Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:33:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_090823FTO_158105
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-46-006-005-006/11493
(JAKLAIR) 		3646006000NRG24090820230351549 09/08/2023 g renamma 3646006WL018477 g renamma 00415 SBIN0020676 1225 1225 Processed 10/11/2023 7326034084 MRS G RENAMMA ()
2 MAKTHAL TS-46-006-005-006/11496
(JAKLAIR) 		3646006000NRG24090820230351515 09/08/2023 nirati renamma 3646006WL018464 nirati renamma 00415 SBIN0020676 941 941 Processed 10/11/2023 7326034083 MRS NIRATI RENAMMA ()
SubTotal 2166 2166
3 MAKTHAL TS-46-006-005-006/010306
(JAKLAIR) 		3646006000NRG24090820230351542 09/08/2023 Laxmi 3646006WL018477 Laxmi 00710 SBIN0000DOP 1225 1225 Processed 10/11/2023 7326034082 Laxmi ()
SubTotal 1225 1225
Total 3391 3391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_090823FTO_158105 STATE BANK OF INDIA SBIN0020676 JAKLAIR 2166
2 MAKTHAL TS3646006_090823FTO_158105 DOP SBIN0000DOP General Post Office-CBS 1225

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