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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:39:31 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_100823FTO_158924

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

KETHEPALLE

TS-23-025-002-002/11660 (GUDIWADA)

3623025000NRG24100820231232954

10/08/2023

Mulkala Lakshmi

3623025WL0039914

Mulkala Lakshmi

00415

SBIN0015352

748

748

Processed

10/11/2023

7326038229

MRS MULAKALA LAKSHMI

()

2

KETHEPALLE

TS-23-025-002-002/11660 (GUDIWADA)

3623025000NRG24100820231232955

10/08/2023

Mulkala Lakshmi

3623025WL0039914

Mulkala Lakshmi

00415

SBIN0015352

1054

1054

Processed

10/11/2023

7326038228

MRS MULAKALA LAKSHMI

()

3

KETHEPALLE

TS-23-025-002-002/11660 (GUDIWADA)

3623025000NRG24100820231232956

10/08/2023

Mulkala Lakshmi

3623025WL0039914

Mulkala Lakshmi

00415

SBIN0015352

700

700

Processed

10/11/2023

7326038227

MRS MULAKALA LAKSHMI

()

SubTotal

2502

2502

Total

2502

2502

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KETHEPALLE	TS3623025_100823FTO_158924	STATE BANK OF INDIA	SBIN0015352	NAKREKAL	2502

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