Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:14:46 PM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_151223FTO_267215

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

MULUG

TS-45-004-024-001/20180 (BARIGALAPALLI)

3645004000NRG24151220230197184

15/12/2023

kodem swapna

3645004WL012039

kodem swapna

00415

SBIN0021560

1151

1151

Processed

03/02/2024

9991480242

MRS KODEM SWAPNA

()

SubTotal

1151

1151

Total

1151

1151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULUG	TS3645004_151223FTO_267215	STATE BANK OF INDIA	SBIN0021560	INCHERLA	1151

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