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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:30 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_040523FTO_41912
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 MAKTHAL TS-46-006-010-014/10729
(SANGAMBANDA) 		3646006000NRG24040520230100551 04/05/2023 S Yashodha 3646006WL004348 S Yashodha 00685 TSAB0014014 370 370 Processed 12/05/2023 1489778650 S Yashodha ()
2 MAKTHAL TS-46-006-015-025/010202
(RUDRASAMUDRAM) 		3646006000NRG24040520230097904 04/05/2023 Padmamma 3646006WL004238 Padmamma 00685 TSAB0014014 740 740 Processed 12/05/2023 1489778648 Padmamma ()
3 MAKTHAL TS-46-006-015-025/010255
(RUDRASAMUDRAM) 		3646006000NRG24040520230097939 04/05/2023 kurva misala suresh 3646006WL004238 kurva misala suresh 00685 TSAB0014014 296 296 Processed 12/05/2023 1489778649 kurva misala suresh ()
SubTotal 1406 1406
4 MAKTHAL TS-46-006-016-026/010006
(KHANAPUR) 		3646006000NRG24040520230099088 04/05/2023 Baskar 3646006WL004286 Baskar 00685 TSAB0014016 479 479 Processed 12/05/2023 1489778651 Baskar ()
SubTotal 479 479
Total 1885 1885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_040523FTO_41912 Telangana State Cooperative Apex Bank 1885

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