Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_211223FTO_273080
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 UTKOOR TS-46-008-007-008/030007
(MAGDAMPOOR) 		3646008000NRG24211220230396438 21/12/2023 Raju 3646008WL030598 Raju 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772474 Raju ()
2 UTKOOR TS-46-008-007-008/030053
(MAGDAMPOOR) 		3646008000NRG24211220230396445 21/12/2023 Anjemma 3646008WL030603 Anjemma 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772473 Anjemma ()
3 UTKOOR TS-46-008-007-008/030071
(MAGDAMPOOR) 		3646008000NRG24211220230396441 21/12/2023 Ramulu 3646008WL030600 Ramulu 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772475 Ramulu ()
4 UTKOOR TS-46-008-007-008/030257
(MAGDAMPOOR) 		3646008000NRG24211220230396446 21/12/2023 Kondamma 3646008WL030603 Kondamma 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772477 Kondamma ()
5 UTKOOR TS-46-008-007-008/030258
(MAGDAMPOOR) 		3646008000NRG24211220230396447 21/12/2023 Asamma 3646008WL030603 Asamma 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772476 Asamma ()
SubTotal 7710 7710
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_211223FTO_273080 MAHABUBNAGAR H.O 50920501 DHANWADA SO 7710

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