Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:00:06 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_130723FTO_132212

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-46-006-036-001/010137 (PAREVAL)

3646006000NRG24130720230325710

13/07/2023

Anand

3646006WL015152

Anand

00691

IPOS0000001

1285

1285

Processed

19/07/2023

3551426592

Anand

()

2

MAKTHAL

TS-46-006-036-001/010243 (PAREVAL)

3646006000NRG24130720230325674

13/07/2023

Narsimulu

3646006WL015149

Narsimulu

00691

IPOS0000001

840

840

Processed

19/07/2023

3551426593

Narsimulu

()

SubTotal

2125

2125

Total

2125

2125

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKTHAL	TS3646006_130723FTO_132212	India Post Payments Bank	IPOS0000001	MAHABUBNAGAR	2125

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