Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090523FTO_47410
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 NARVA TS-46-007-011-011/010679
(LANKAL) 		3646007000NRG24090520230116451 09/05/2023 Shekar 3646007WL005024 Shekar 00168 ICIC0000538 940 940 Processed 13/05/2023 1523559398 Shekar ()
SubTotal 940 940
2 NARVA TS-46-007-012-012/010679
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116231 09/05/2023 Masanna 3646007WL005001 Masanna 00684 APGV0007162 641 641 Processed 13/05/2023 1523559397 Masanna ()
SubTotal 641 641
Total 1581 1581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090523FTO_47410 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 940
2 NARVA TS3646007_090523FTO_47410 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 641

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