Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:24 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_130423FTO_14092
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 VENKATAPURAM TS-45-007-006-049/010422
(VEERA BADRARAM) 		3645007000NRG24130420230002450 13/04/2023 Narasimha Rao 3645007WL000167 Narasimha Rao 00684 APGV0004127 666 666 Processed 11/05/2023 1434092950 Narasimha Rao ()
SubTotal 666 666
2 VENKATAPURAM TS-45-007-018-001/020006
(WADAGUDEM (G)) 		3645007000NRG24130420230002287 13/04/2023 Krishnaarjun 3645007WL000154 Krishnaarjun 00691 IPOS0000001 156 156 Processed 11/05/2023 1434092951 Krishnaarjun ()
3 VENKATAPURAM TS-45-007-018-001/40415
(WADAGUDEM (G)) 		3645007000NRG24130420230002314 13/04/2023 soyam nagendrarao 3645007WL000154 soyam nagendrarao 00691 IPOS0000001 778 778 Processed 11/05/2023 1434092952 soyam nagendrarao ()
SubTotal 934 934
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_130423FTO_14092 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 666
2 VENKATAPURAM TS3645007_130423FTO_14092 India Post Payments Bank IPOS0000001 HYDERABAD 156
3 VENKATAPURAM TS3645007_130423FTO_14092 India Post Payments Bank IPOS0000001 VIKARABAD 778

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