Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_271223FTO_276142
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-46-006-033-001/010058
(JAWLAPUR) 		3646006000NRG24271220230397620 27/12/2023 Malleshvari 3646006WL031031 Malleshvari 50920501 SBIN0000DOP 1530 1530 Processed 03/02/2024 9994186289 Malleshvari ()
2 MAKTHAL TS-46-006-033-001/010058
(JAWLAPUR) 		3646006000NRG24271220230397721 27/12/2023 Shivakrishna Reddy 3646006WL031071 Shivakrishna Reddy 50920501 SBIN0000DOP 1530 1530 Processed 03/02/2024 9994186290 Shivakrishna Reddy ()
3 MAKTHAL TS-46-006-033-001/010251
(JAWLAPUR) 		3646006000NRG24271220230397624 27/12/2023 Sumalatha 3646006WL031033 Sumalatha 50920501 SBIN0000DOP 900 900 Processed 03/02/2024 9994186291 Sumalatha ()
4 MAKTHAL TS-46-006-033-001/010266
(JAWLAPUR) 		3646006000NRG24271220230397633 27/12/2023 Manjula 3646006WL031038 Manjula 50920501 SBIN0000DOP 1530 1530 Processed 03/02/2024 9994186292 Manjula ()
5 MAKTHAL TS-46-006-033-001/010274
(JAWLAPUR) 		3646006000NRG24271220230397662 27/12/2023 Narsimha Reddy 3646006WL031048 Narsimha Reddy 50920501 SBIN0000DOP 912 912 Processed 03/02/2024 9994186288 Narsimha Reddy ()
SubTotal 6402 6402
Total 6402 6402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_271223FTO_276142 MAHABUBNAGAR H.O 50920501 DHANWADA SO 6402

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