Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_260423FTO_28712
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-46-006-003-003/010064
(LINGAMPALLE) 		3646006000NRG24260420230061349 26/04/2023 Ti. Ramgappa 3646006WL002791 Ti. Ramgappa 50931101 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487245940 Ti. Ramgappa ()
2 MAKTHAL TS-46-006-003-003/010189
(LINGAMPALLE) 		3646006000NRG24260420230061346 26/04/2023 Raamu 3646006WL002788 Raamu 50931101 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487245941 Raamu ()
3 MAKTHAL TS-46-006-003-003/010636
(LINGAMPALLE) 		3646006000NRG24260420230061350 26/04/2023 Mallamma 3646006WL002791 Mallamma 50931101 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487245942 Mallamma ()
4 MAKTHAL TS-46-006-003-003/010653
(LINGAMPALLE) 		3646006000NRG24260420230061348 26/04/2023 Anitha 3646006WL002790 Anitha 50931101 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487245944 Anitha ()
5 MAKTHAL TS-46-006-003-003/010663
(LINGAMPALLE) 		3646006000NRG24260420230061351 26/04/2023 Subhash 3646006WL002791 Subhash 50931101 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487245943 Subhash ()
SubTotal 7710 7710
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_260423FTO_28712 MAHABUBNAGAR H.O 50931101 UTKUR SO 7710

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