Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_040623FTO_84753
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 DAMARAGIDDA TS-46-001-004-006/010474
(NARSAPUR) 		3646001000NRG23250520230493039 04/06/2023 buggappa 3646001WL0036370 buggappa 00415 SBIN0008802 1000 1000 Processed 08/06/2023 2311750812 MR KOMMURU BUGGAPPA ()
2 DAMARAGIDDA TS-46-001-004-006/010474
(NARSAPUR) 		3646001000NRG23250520230493040 04/06/2023 buggappa 3646001WL0036370 buggappa 00415 SBIN0008802 257 257 Processed 08/06/2023 2311750813 MR KOMMURU BUGGAPPA ()
3 DAMARAGIDDA TS-46-001-004-006/010474
(NARSAPUR) 		3646001000NRG23250520230493041 04/06/2023 buggappa 3646001WL0036370 buggappa 00415 SBIN0008802 257 257 Processed 08/06/2023 2311750811 MR KOMMURU BUGGAPPA ()
SubTotal 1514 1514
Total 1514 1514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_040623FTO_84753 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1514

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