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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:36:07 AM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_130423APB_FTO_14454

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

NARKETPALLE

TS-23-022-004-002/060004 (BANDALAPAHAD)

3623022000NRG24130420230067683

13/04/2023

Lakshmamma

3623022WL001446

Lakshmamma

00684

APGV0006235

1360

1360

Processed

11/05/2023

1435409608

Mrs. SAMA LAXMAMMA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

SubTotal

1360

1360

2

NARKETPALLE

TS-23-022-004-002/060004 (BANDALAPAHAD)

3623022000NRG24130420230067682

13/04/2023

Lakshmaa Reddi

3623022WL001446

Lakshmaa Reddi

00691

IPOS0000001

1360

1360

Processed

11/05/2023

1435409607

Mr. SAMA LAXMA REDDY

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

SubTotal

1360

1360

Total

2720

2720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARKETPALLE	TS3623022_130423APB_FTO_14454	Andhra Pradesh Grameena Vikas Bank	APGV0006235	Ammanbole	1360
2	NARKETPALLE	TS3623022_130423APB_FTO_14454	India Post Payments Bank	IPOS0000001	NALGONDA	1360

Download In Excel