Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_041223FTO_257096
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 DHANWADA TS-46-002-024-001/030452
(KODRONPALLI) 		3646002000NRG24041220230391961 04/12/2023 BANDRA ARUNA 3646002WL028909 BANDRA ARUNA 00468 UBIN0801160 1051 1051 Processed 16/12/2023 8703104792 BANDRA ARUNA ()
SubTotal 1051 1051
2 DHANWADA TS-46-002-024-001/30500
(KODRONPALLI) 		3646002000NRG24041220230391964 04/12/2023 MADAVULU PEDDABALAYOLLA 3646002WL028909 MADAVULU PEDDABALAYOLLA 00684 APGV0007207 526 526 Processed 16/12/2023 8703104791 MADAVULU PEDDABALAYOLLA ()
SubTotal 526 526
Total 1577 1577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_041223FTO_257096 UNION BANK OF INDIA UBIN0801160 DHANWADA 1051
2 DHANWADA TS3646002_041223FTO_257096 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 526

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