Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_121023FTO_212059
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 DAMARAGIDDA TS-46-001-012-020/10552
(UDMALGIDDA) 		3646001000NRG24121020230378775 12/10/2023 Aleem 3646001WL024657 Aleem 00415 SBIN0006523 1028 1028 Processed 09/11/2023 7265372359 MR ALEEM ALEEM ()
2 DAMARAGIDDA TS-46-001-018-027/010644
(KAMSANIPALLE) 		3646001000NRG24121020230378904 12/10/2023 LAKSHMI 3646001WL024704 LAKSHMI 00415 SBIN0006523 1028 1028 Processed 09/11/2023 7265372358 MRS VADDE LAXMI ()
SubTotal 2056 2056
3 DAMARAGIDDA TS-46-001-030-001/010217
(VATHUGUNDLA THANDA) 		3646001000NRG24121020230378760 12/10/2023 Heeri Bai 3646001WL024648 Heeri Bai 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265372357 Heeri Bai ()
SubTotal 1632 1632
Total 3688 3688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_121023FTO_212059 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2056
2 DAMARAGIDDA TS3646001_121023FTO_212059 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1632

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