Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_041023FTO_204309
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-46-009-020-029/010011
(SHASANPALLY) 		3646009000NRG24041020230376357 04/10/2023 Kikamma 3646009WL023880 Kikamma 50921002 SBIN0000DOP 2313 2313 Processed 09/11/2023 7275671699 Kikamma ()
2 NARAYANPET TS-46-009-020-029/010023
(SHASANPALLY) 		3646009000NRG24041020230376366 04/10/2023 Narsingamma 3646009WL023882 Narsingamma 50921002 SBIN0000DOP 2313 2313 Processed 09/11/2023 7275671698 Narsingamma ()
3 NARAYANPET TS-46-009-020-029/010072
(SHASANPALLY) 		3646009000NRG24041020230376387 04/10/2023 Sathyamma 3646009WL023892 Sathyamma 50921002 SBIN0000DOP 2313 2313 Processed 09/11/2023 7275671701 Sathyamma ()
4 NARAYANPET TS-46-009-020-029/010096
(SHASANPALLY) 		3646009000NRG24041020230376385 04/10/2023 govindamma 3646009WL023891 govindamma 50921002 SBIN0000DOP 2313 2313 Processed 09/11/2023 7275671700 govindamma ()
5 NARAYANPET TS-46-009-020-029/010215
(SHASANPALLY) 		3646009000NRG24041020230376355 04/10/2023 Manikyappa 3646009WL023879 Manikyappa 50921002 SBIN0000DOP 2313 2313 Processed 09/11/2023 7275671697 Manikyappa ()
SubTotal 11565 11565
Total 11565 11565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_041023FTO_204309 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 11565

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