Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_021123FTO_230260
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-45-007-016-001/020021
(UPPEDU VEERAPURAM) 		3645007000NRG24311020230180995 02/11/2023 Suguna 3645007WL010114 Suguna 00415 SBIN0020166 1044 1044 Processed 11/11/2023 7409896946 MRS VELPULA SUGUNA ()
SubTotal 1044 1044
2 VENKATAPURAM TS-45-007-016-001/070046
(UPPEDU VEERAPURAM) 		3645007000NRG24311020230181004 02/11/2023 Ramki 3645007WL010114 Ramki 00691 IPOS0000001 1250 1250 Processed 11/11/2023 7409896945 Ramki ()
SubTotal 1250 1250
Total 2294 2294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_021123FTO_230260 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1044
2 VENKATAPURAM TS3645007_021123FTO_230260 India Post Payments Bank IPOS0000001 HYDERABAD 1250

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