Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_211123FTO_246577
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 NARAYANPET TS-46-009-004-006/010025
(PERAPALLA)
3646009000NRG24211120230388177 21/11/2023 Malamma 3646009WL027778 Malamma 50921002 SBIN0000DOP 1267 1267 Processed 01/01/2024 9016253195 Malamma ()
2 NARAYANPET TS-46-009-004-006/010231
(PERAPALLA)
3646009000NRG24211120230388178 21/11/2023 Venkatamma 3646009WL027778 Venkatamma 50921002 SBIN0000DOP 1267 1267 Processed 01/01/2024 9016253193 Venkatamma ()
3 NARAYANPET TS-46-009-004-006/010410
(PERAPALLA)
3646009000NRG24211120230388304 21/11/2023 Ananthamma 3646009WL027831 Ananthamma 50921002 SBIN0000DOP 1037 1037 Processed 01/01/2024 9016253203 Ananthamma ()
4 NARAYANPET TS-46-009-004-006/010429
(PERAPALLA)
3646009000NRG24211120230388179 21/11/2023 Sithamma 3646009WL027778 Sithamma 50921002 SBIN0000DOP 1013 1013 Processed 01/01/2024 9016253196 Sithamma ()
5 NARAYANPET TS-46-009-004-006/010845
(PERAPALLA)
3646009000NRG24211120230388180 21/11/2023 Ashamma 3646009WL027778 Ashamma 50921002 SBIN0000DOP 1267 1267 Processed 01/01/2024 9016253200 Ashamma ()
6 NARAYANPET TS-46-009-004-006/010905
(PERAPALLA)
3646009000NRG24211120230388181 21/11/2023 Basamma 3646009WL027778 Basamma 50921002 SBIN0000DOP 1013 1013 Processed 01/01/2024 9016253207 Basamma ()
7 NARAYANPET TS-46-009-004-006/010908
(PERAPALLA)
3646009000NRG24211120230388182 21/11/2023 Anjamma 3646009WL027778 Anjamma 50921002 SBIN0000DOP 1267 1267 Processed 01/01/2024 9016253194 Anjamma ()
8 NARAYANPET TS-46-009-004-006/010921
(PERAPALLA)
3646009000NRG24211120230388306 21/11/2023 Lalamma 3646009WL027831 Lalamma 50921002 SBIN0000DOP 1037 1037 Processed 01/01/2024 9016253202 Lalamma ()
9 NARAYANPET TS-46-009-004-006/010921
(PERAPALLA)
3646009000NRG24211120230388305 21/11/2023 venkatappa 3646009WL027831 venkatappa 50921002 SBIN0000DOP 1037 1037 Processed 01/01/2024 9016253201 venkatappa ()
10 NARAYANPET TS-46-009-004-006/010924
(PERAPALLA)
3646009000NRG24211120230388183 21/11/2023 Chandrakal 3646009WL027778 Chandrakal 50921002 SBIN0000DOP 253 253 Processed 01/01/2024 9016253206 Chandrakal ()
11 NARAYANPET TS-46-009-004-006/010942
(PERAPALLA)
3646009000NRG24211120230388184 21/11/2023 Basamma 3646009WL027778 Basamma 50921002 SBIN0000DOP 1267 1267 Processed 01/01/2024 9016253199 Basamma ()
12 NARAYANPET TS-46-009-004-006/011032
(PERAPALLA)
3646009000NRG24211120230388307 21/11/2023 Devendramma 3646009WL027831 Devendramma 50921002 SBIN0000DOP 1037 1037 Processed 01/01/2024 9016253205 Devendramma ()
13 NARAYANPET TS-46-009-006-008/010187
(SINGAR)
3646009000NRG24211120230388172 21/11/2023 Shanthamma 3646009WL027776 Shanthamma 50921002 SBIN0000DOP 1285 1285 Processed 01/01/2024 9016253204 Shanthamma ()
14 NARAYANPET TS-46-009-006-008/010200
(SINGAR)
3646009000NRG24211120230388173 21/11/2023 Ramulu 3646009WL027776 Ramulu 50921002 SBIN0000DOP 1285 1285 Processed 01/01/2024 9016253197 Ramulu ()
15 NARAYANPET TS-46-009-006-008/010295
(SINGAR)
3646009000NRG24211120230388174 21/11/2023 Padmamma 3646009WL027776 Padmamma 50921002 SBIN0000DOP 1285 1285 Processed 01/01/2024 9016253198 Padmamma ()
SubTotal 16617 16617
Total 16617 16617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_211123FTO_246577 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 16617

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