Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:48 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_030623FTO_83076
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 UPPUNUNTHALA TS-35-014-020-001/40027
(ERATWANIPALLY) 		3635014000NRG24030620230351021 03/06/2023 Mudavath Bujji 3635014WL0012767 Mudavath Bujji 00684 APGV0007199 879 879 Processed 08/06/2023 2311805138 Mudavath Bujji ()
2 UPPUNUNTHALA TS-35-014-020-001/40027
(ERATWANIPALLY) 		3635014000NRG24030620230351020 03/06/2023 Mudavath Hariya 3635014WL0012767 Mudavath Hariya 00684 APGV0007199 879 879 Processed 08/06/2023 2311805139 Mudavath Hariya ()
SubTotal 1758 1758
Total 1758 1758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_030623FTO_83076 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 1758

Download In Excel