Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:48 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_171123FTO_243217
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 DAMARAGIDDA TS-46-001-001-002/010169
(VITHALAPUR) 		3646001000NRG24171120230387256 17/11/2023 Kankappa 3646001WL027500 Kankappa 50933601 SBIN0000DOP 506 506 Processed 01/01/2024 9016296570 Kankappa ()
2 DAMARAGIDDA TS-46-001-001-002/010348
(VITHALAPUR) 		3646001000NRG24171120230387257 17/11/2023 Ammanna 3646001WL027500 Ammanna 50933601 SBIN0000DOP 1517 1517 Processed 01/01/2024 9016296566 Ammanna ()
3 DAMARAGIDDA TS-46-001-001-002/010348
(VITHALAPUR) 		3646001000NRG24171120230387258 17/11/2023 Pandu 3646001WL027500 Pandu 50933601 SBIN0000DOP 1517 1517 Processed 01/01/2024 9016296567 Pandu ()
4 DAMARAGIDDA TS-46-001-001-002/010464
(VITHALAPUR) 		3646001000NRG24171120230387259 17/11/2023 pakiramma 3646001WL027500 pakiramma 50933601 SBIN0000DOP 1517 1517 Processed 01/01/2024 9016296569 pakiramma ()
5 DAMARAGIDDA TS-46-001-001-002/010559
(VITHALAPUR) 		3646001000NRG24171120230387260 17/11/2023 sharnamma 3646001WL027500 sharnamma 50933601 SBIN0000DOP 1517 1517 Processed 01/01/2024 9016296568 sharnamma ()
SubTotal 6574 6574
Total 6574 6574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_171123FTO_243217 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 6574

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