Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_060423APB_FTO_6641
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-46-002-007-004/010359
(GOTUR) 		3646002007NRG23040420230490934 06/04/2023 Mahendhramma 3646002WL036051 Mahendhramma 00468 UBIN0801160 257 257 Processed 11/05/2023 1435639391 CHENNARAM MAHENDRAMMA UNION BANK OF INDIA(508500)
SubTotal 257 257
2 DHANWADA TS-46-002-007-004/010232
(GOTUR) 		3646002007NRG23040420230490933 06/04/2023 Chandramma 3646002WL036051 Chandramma 00691 IPOS0000001 257 257 Processed 11/05/2023 1435639392 Mrs. GOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 257 257
Total 514 514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_060423APB_FTO_6641 UNION BANK OF INDIA UBIN0801160 DHANWADA 257
2 DHANWADA TS3646002_060423APB_FTO_6641 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 257

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