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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:13 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_140623FTO_98387

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-35-007-006-012/010651 (KOTHAKUNTAPALLE)

3635007000NRG24140620230401808

14/06/2023

yaddamma

3635007WL014845

yaddamma

50940101

SBIN0000DOP

810

810

Processed

03/07/2023

2978035295

yaddamma

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LINGAL	TS3635007_140623FTO_98387	WANAPARTHY H.O	50940101	LINGALA SO (MAHABUB NAGAR)	810

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