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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:25:56 PM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_161223FTO_268083

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

LINGAL

TS-35-007-016-001/020227 (CAMPRAYAVARAM)

3635007000NRG24161220230676625

16/12/2023

LAVANYA

3635007WL044532

LAVANYA

00078

CNRB0005488

2827

2827

Processed

03/02/2024

9993610344

LAVANYA

()

SubTotal

2827

2827

Total

2827

2827

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LINGAL	TS3635007_161223FTO_268083	Canara Bank	CNRB0005488	KARMAN GHAAT	2827

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