Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:02:48 PM

Back

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120523FTO_52032

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-46-006-036-001/010090 (PAREVAL)

3646006036NRG23170320230431540

12/05/2023

Chinna Kishtamma

3646006WL032490

Chinna Kishtamma

00415

SBIN0020197

257

257

Processed

20/05/2023

1749721901

MRS CHAKALI KISTAMMA

()

2

MAKTHAL

TS-46-006-036-001/010090 (PAREVAL)

3646006036NRG23170320230431539

12/05/2023

Pedda Kistamma

3646006WL032490

Pedda Kistamma

00415

SBIN0020197

257

257

Processed

20/05/2023

1749721902

MR VENKATAMMA VENKATAMMA

()

SubTotal

514

514

Total

514

514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKTHAL	TS3646006_120523FTO_52032	STATE BANK OF INDIA	SBIN0020197	MAKTHAL	514

Download In Excel