Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:45 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_060423FTO_6522
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 MULUG TS-45-004-019-014/40046
(KOTHUR) 		3645004000NRG23060420230311969 06/04/2023 Bandi Madhu 3645004WL014852 Bandi Madhu 00152 HDFC0008319 1285 1285 Processed 11/05/2023 1434297844 Bandi Madhu ()
SubTotal 1285 1285
2 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG23140320230283592 06/04/2023 Gugulothu Narasimha 3645004WL012862 Gugulothu Narasimha 00415 SBIN0022066 1169 1169 Processed 11/05/2023 1434297846 MR GUGULOTHU NARSIMHA ()
SubTotal 1169 1169
3 MULUG TS-45-004-019-014/010624
(KOTHUR) 		3645004000NRG23060420230311968 06/04/2023 Akkala Suresh 3645004WL014851 Akkala Suresh 00468 UBIN0802671 1285 1285 Processed 11/05/2023 1434297848 Akkala Suresh ()
4 MULUG TS-45-004-019-014/40034
(KOTHUR) 		3645004000NRG23060420230312037 06/04/2023 ramarao 3645004WL014856 ramarao 00468 UBIN0802671 1285 1285 Processed 11/05/2023 1434297847 ramarao ()
SubTotal 2570 2570
5 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG23140320230283593 06/04/2023 Gugulothu Sugunamma 3645004WL012862 Gugulothu Sugunamma 00684 APGV0005123 1169 1169 Rejected 11/05/2023 1434297842 No Such Account
SubTotal 1169 1169
6 MULUG TS-45-004-025-001/210001
(GURTHURU THANDA) 		3645004000NRG23140320230283805 06/04/2023 Chamdar 3645004WL012868 Chamdar 00688 FINO0000001 603 603 Processed 11/05/2023 1434297843 Chamdar ()
SubTotal 603 603
7 MULUG TS-45-004-012-009/080567
(MOHD.GOUSEPALLE) 		3645004000NRG23140320230284589 06/04/2023 Saambayya 3645004WL012875 Saambayya 00691 IPOS0000001 423 423 Processed 11/05/2023 1434297845 Saambayya ()
SubTotal 423 423
Total 7219 7219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_060423FTO_6522 HDFC Bank HDFC0008319 MULUGU 1285
2 MULUG TS3645004_060423FTO_6522 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 1169
3 MULUG TS3645004_060423FTO_6522 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 2570
4 MULUG TS3645004_060423FTO_6522 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 1169
5 MULUG TS3645004_060423FTO_6522 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 603
6 MULUG TS3645004_060423FTO_6522 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 423

Download In Excel