Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:35:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_180823FTO_164551
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-46-006-003-003/010064
(LINGAMPALLE) 		3646006000NRG24180820230356985 18/08/2023 Ti. Ramgappa 3646006WL019406 Ti. Ramgappa 50931101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268710417 Ti. Ramgappa ()
2 MAKTHAL TS-46-006-003-003/010189
(LINGAMPALLE) 		3646006000NRG24180820230356994 18/08/2023 Raamu 3646006WL019411 Raamu 50931101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268710416 Raamu ()
3 MAKTHAL TS-46-006-003-003/010217
(LINGAMPALLE) 		3646006000NRG24180820230356984 18/08/2023 Sushilamma 3646006WL019405 Sushilamma 50931101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268710419 Sushilamma ()
4 MAKTHAL TS-46-006-003-003/010400
(LINGAMPALLE) 		3646006000NRG24180820230356990 18/08/2023 Jayamma 3646006WL019408 Jayamma 50931101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268710415 Jayamma ()
5 MAKTHAL TS-46-006-003-003/010636
(LINGAMPALLE) 		3646006000NRG24180820230356987 18/08/2023 Mallamma 3646006WL019406 Mallamma 50931101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268710418 Mallamma ()
SubTotal 7710 7710
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_180823FTO_164551 MAHABUBNAGAR H.O 50931101 UTKUR SO 7710

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