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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:10:24 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_110523FTO_51060

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

VANGOOR

TS-35-015-016-016/160530 (KONAPUR)

3635015000NRG24110520230208546

11/05/2023

C Sailu

3635015WL007160

C Sailu

00684

APGV0007167

412

412

Processed

17/05/2023

1639831088

C Sailu

()

SubTotal

412

412

Total

412

412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VANGOOR	TS3635015_110523FTO_51060	Andhra Pradesh Grameena Vikas Bank	APGV0007167	Kalwakurthy	412

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