Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_050723FTO_124242
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-46-006-008-021/010084
(GOLLA[ALLY) 		3646006000NRG24050720230314739 05/07/2023 Vasantha 3646006WL014061 Vasantha 00415 SBIN0005874 152 152 Processed 13/07/2023 3373399115 MRS BAPURAM VASANTHA ()
2 MAKTHAL TS-46-006-008-021/010301
(GOLLA[ALLY) 		3646006000NRG24050720230314795 05/07/2023 Jayalakshmi 3646006WL014061 Jayalakshmi 00415 SBIN0005874 760 760 Processed 13/07/2023 3373399116 MRS KAVALI JAYALAXMI ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_050723FTO_124242 STATE BANK OF INDIA SBIN0005874 DOP 912

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