Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_191023FTO_217555
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-46-006-022-034/010073
(MUSTIPALLE) 		3646006000NRG24191020230380714 19/10/2023 kurumamma 3646006WL025225 kurumamma 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7275679829 kurumamma ()
SubTotal 1542 1542
2 MAKTHAL TS-46-006-028-001/010266
(BHAGAVAMPALLE) 		3646006000NRG24191020230380723 19/10/2023 Parushuram 3646006WL025231 Parushuram 00691 IPOS0000001 514 514 Processed 09/11/2023 7275679828 Parushuram ()
SubTotal 514 514
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_191023FTO_217555 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1542
2 MAKTHAL TS3646006_191023FTO_217555 India Post Payments Bank IPOS0000001 DOP 514

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