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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190423FTO_20882
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 NARAYANPET TS-46-009-006-008/010622
(SINGAR) 		3646009000NRG24190420230033311 19/04/2023 Mahendramma 3646009WL001633 Mahendramma 00685 TSAB0014016 3084 3084 Processed 12/05/2023 1486956280 Mahendramma ()
2 NARAYANPET TS-46-009-006-008/010633
(SINGAR) 		3646009000NRG24190420230034824 19/04/2023 devaswami 3646009WL001722 devaswami 00685 TSAB0014016 3084 3084 Processed 12/05/2023 1486956279 devaswami ()
3 NARAYANPET TS-46-009-006-008/10666
(SINGAR) 		3646009000NRG24190420230036207 19/04/2023 Mangali Manjula 3646009WL001793 Mangali Manjula 00685 TSAB0014016 1497 1497 Processed 12/05/2023 1486956281 Mangali Manjula ()
4 NARAYANPET TS-46-009-006-008/10682
(SINGAR) 		3646009000NRG24190420230036013 19/04/2023 DYAVARINTI KISTAMMA 3646009WL001791 DYAVARINTI KISTAMMA 00685 TSAB0014016 1225 1225 Processed 12/05/2023 1486956278 DYAVARINTI KISTAMMA ()
5 NARAYANPET TS-46-009-006-008/10683
(SINGAR) 		3646009000NRG24190420230036233 19/04/2023 Bangi Laxmi 3646009WL001796 Bangi Laxmi 00685 TSAB0014016 1542 1542 Processed 12/05/2023 1486956282 Bangi Laxmi ()
SubTotal 10432 10432
Total 10432 10432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190423FTO_20882 Telangana State Cooperative Apex Bank 10432

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