Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:54:40 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_190623APB_FTO_104885
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-46-002-003-022/010562
(RAMAKISTAIAHPALLE) 		3646002000NRG24190620230271106 19/06/2023 suvarna 3646002WL011711 suvarna 00415 SBIN0021043 1285 1285 Processed 03/07/2023 2977674637 Mrs. M SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
2 DHANWADA TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE) 		3646002000NRG24190620230271104 19/06/2023 Savitra 3646002WL011711 Savitra 00684 APGV0007155 1542 1542 Processed 03/07/2023 2977674635 Mrs. GONDELA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24190620230271105 19/06/2023 Mangamma 3646002WL011711 Mangamma 00684 APGV0007155 1542 1542 Processed 03/07/2023 2977674636 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
SubTotal 3084 3084
Total 4369 4369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_190623APB_FTO_104885 STATE BANK OF INDIA SBIN0021043 MARIKAL 1285
2 DHANWADA TS3646002_190623APB_FTO_104885 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3084

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