Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:56 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_100423FTO_9587
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 DHANWADA TS-46-002-031-001/010109
(YAMNANPALLE) 		3646002000NRG23150620220224592 10/04/2023 Savitramma 3646002WL0007763 Savitramma 00415 SBIN0021043 619 619 Processed 11/05/2023 1434239684 MRS SAVITHRAMMA WO THIAMMAYYA ()
SubTotal 619 619
2 DHANWADA TS-46-002-032-009/010255
(PATHAPALLE) 		3646002000NRG23160620220229006 10/04/2023 Jogappa 3646002WL0007864 Jogappa 00468 UBIN0801160 602 602 Processed 11/05/2023 1434239685 Jogappa ()
SubTotal 602 602
Total 1221 1221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_100423FTO_9587 STATE BANK OF INDIA SBIN0021043 MARIKAL 619
2 DHANWADA TS3646002_100423FTO_9587 UNION BANK OF INDIA UBIN0801160 DHANWADA 602

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