Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_010923FTO_177441
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 MADDUR TS-46-004-027-019/010063
(VEERAARAM) 		3646004000NRG24010920230363556 01/09/2023 Hanmanth 3646004WL020736 Hanmanth 50933901 SBIN0000DOP 1360 1360 Processed 10/11/2023 7326041874 Hanmanth ()
2 MADDUR TS-46-004-027-019/010077
(VEERAARAM) 		3646004000NRG24010920230363557 01/09/2023 Vekatamma 3646004WL020736 Vekatamma 50933901 SBIN0000DOP 1360 1360 Processed 10/11/2023 7326041875 Vekatamma ()
3 MADDUR TS-46-004-027-019/010448
(VEERAARAM) 		3646004000NRG24010920230363558 01/09/2023 kankaiah 3646004WL020737 kankaiah 50933901 SBIN0000DOP 1099 1099 Processed 10/11/2023 7326041878 kankaiah ()
4 MADDUR TS-46-004-042-001/010134
(PEDDAPUR) 		3646004000NRG24010920230363551 01/09/2023 Ajitmiya 3646004WL020735 Ajitmiya 50933901 SBIN0000DOP 942 942 Processed 10/11/2023 7326041876 Ajitmiya ()
5 MADDUR TS-46-004-042-001/010436
(PEDDAPUR) 		3646004000NRG24010920230363555 01/09/2023 sunitha 3646004WL020735 sunitha 50933901 SBIN0000DOP 1131 1131 Processed 10/11/2023 7326041877 sunitha ()
SubTotal 5892 5892
Total 5892 5892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_010923FTO_177441 MAHABUBNAGAR H.O 50933901 KOSGI SO 5892

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