Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_050923FTO_180622
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 NARAYANPET TS-46-009-009-015/10461
(AMMIREDDIPALLE) 		3646009000NRG24040920230365199 05/09/2023 V RAGHU VARDHAN REDDY 3646009WL021041 V RAGHU VARDHAN REDDY 00468 UBIN0808709 1542 1542 Processed 10/11/2023 7326165801 V RAGHU VARDHAN REDDY ()
2 NARAYANPET TS-46-009-022-001/20122
(LINGAMPALLE) 		3646009000NRG24050920230365493 05/09/2023 Kurlellu Parushramulu 3646009WL021112 Kurlellu Parushramulu 00468 UBIN0808709 1285 1285 Processed 10/11/2023 7326165800 Kurlellu Parushramulu ()
SubTotal 2827 2827
3 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG24050920230365496 05/09/2023 Anjaneyulu 3646009WL021114 Anjaneyulu 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7326165798 Anjaneyulu ()
SubTotal 1285 1285
4 NARAYANPET TS-46-009-003-003/010262
(EKLASPUR) 		3646009000NRG24050920230365654 05/09/2023 Thippanna 3646009WL021157 Thippanna 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326165799 Thippanna ()
SubTotal 1542 1542
Total 5654 5654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_050923FTO_180622 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2827
2 NARAYANPET TS3646009_050923FTO_180622 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1285
3 NARAYANPET TS3646009_050923FTO_180622 DOP SBIN0000DOP General Post Office-CBS 1542

Download In Excel