Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:59 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_270423FTO_29914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENTLAVELLI TS-35-022-001-018/010283
(PENTLAVELLI) 		3635022000NRG23210720220551181 27/04/2023 Laxmi 3635022WL0017986 Laxmi 00468 UBIN0804177 217 217 Processed 12/05/2023 1489951927 Laxmi ()
2 PENTLAVELLI TS-35-022-001-018/011322
(PENTLAVELLI) 		3635022000NRG23280720220582698 27/04/2023 Baagyamma 3635022WL0019572 Baagyamma 00468 UBIN0804177 880 880 Processed 12/05/2023 1489951926 Baagyamma ()
SubTotal 1097 1097
Total 1097 1097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_270423FTO_29914 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 1097

Download In Excel