Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:44 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_180823FTO_164816
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-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24180820230357452 18/08/2023 Hanmamma 3646002WL019496 Hanmamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253827554 Hanmamma ()
SubTotal 542 542
2 DHANWADA TS-46-002-025-001/203
(MADIGILA THANDA) 		3646002000NRG24180820230357500 18/08/2023 savitha meghavat 3646002WL019500 savitha meghavat 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253827555 savitha meghavat ()
3 DHANWADA TS-46-002-025-001/259
(MADIGILA THANDA) 		3646002000NRG24180820230357501 18/08/2023 Tulsya Muniya Mudavat 3646002WL019500 Tulsya Muniya Mudavat 00691 IPOS0000001 543 543 Processed 09/11/2023 7253827556 Tulsya Muniya Mudavat ()
4 DHANWADA TS-46-002-025-001/260
(MADIGILA THANDA) 		3646002000NRG24180820230357502 18/08/2023 Monika Ramu Meghawat 3646002WL019500 Monika Ramu Meghawat 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253827557 Monika Ramu Meghawat ()
SubTotal 3803 3803
Total 4345 4345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_180823FTO_164816 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 542
2 DHANWADA TS3646002_180823FTO_164816 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3803

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