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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:08:34 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_190823FTO_165335

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

VELDANDA

TS-35-016-015-017/010482 (KOTRA)

3635016000NRG24180820230597102

19/08/2023

Balamma

3635016WL0026561

Balamma

00415

SBIN0020194

1150

1150

Processed

09/11/2023

7256325090

MRS KAVATI BALAMMA

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELDANDA	TS3635016_190823FTO_165335	STATE BANK OF INDIA	SBIN0020194	KALWAKURTI	1150

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