Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_040423FTO_4165
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-46-002-032-009/010021
(PATHAPALLE) 		3646002000NRG23030420230487763 04/04/2023 Naryanamma 3646002WL035900 Naryanamma 50920501 SBIN0000DOP 833 833 Processed 03/05/2023 1173842338 Naryanamma ()
2 DHANWADA TS-46-002-032-009/010082
(PATHAPALLE) 		3646002000NRG23040420230488500 04/04/2023 Krisnayya 3646002WL035956 Krisnayya 50920501 SBIN0000DOP 910 910 Processed 03/05/2023 1173842337 Krisnayya ()
3 DHANWADA TS-46-002-032-009/010084
(PATHAPALLE) 		3646002000NRG23040420230489293 04/04/2023 Chandramma 3646002WL035990 Chandramma 50920501 SBIN0000DOP 1280 1280 Processed 03/05/2023 1173842335 Chandramma ()
4 DHANWADA TS-46-002-032-009/010084
(PATHAPALLE) 		3646002000NRG23030420230487911 04/04/2023 Chandramma 3646002WL035921 Chandramma 50920501 SBIN0000DOP 752 752 Processed 03/05/2023 1173842334 Chandramma ()
5 DHANWADA TS-46-002-032-009/010253
(PATHAPALLE) 		3646002000NRG23040420230489297 04/04/2023 Shivalingamma 3646002WL035990 Shivalingamma 50920501 SBIN0000DOP 1280 1280 Processed 03/05/2023 1173842336 Shivalingamma ()
SubTotal 5055 5055
Total 5055 5055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_040423FTO_4165 MAHABUBNAGAR H.O 50920501 DHANWADA SO 5055

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