Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:17 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_040423FTO_4659
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 UTKOOR TS-46-008-013-017/010102
(AMINPUR)
3646008000NRG23040420230489827 04/04/2023 Srisailamma 3646008WL036011 Srisailamma 50921002 SBIN0000DOP 637 637 Processed 03/05/2023 1173977746 Srisailamma ()
2 UTKOOR TS-46-008-013-017/010138
(AMINPUR)
3646008000NRG23040420230489829 04/04/2023 Manikyappa 3646008WL036011 Manikyappa 50921002 SBIN0000DOP 637 637 Processed 03/05/2023 1173977749 Manikyappa ()
3 UTKOOR TS-46-008-013-017/010567
(AMINPUR)
3646008000NRG23040420230489830 04/04/2023 Savitha 3646008WL036011 Savitha 50921002 SBIN0000DOP 637 637 Processed 03/05/2023 1173977747 Savitha ()
4 UTKOOR TS-46-008-013-017/010604
(AMINPUR)
3646008000NRG23040420230489833 04/04/2023 Chinna Ramulu 3646008WL036011 Chinna Ramulu 50921002 SBIN0000DOP 424 424 Processed 03/05/2023 1173977752 Chinna Ramulu ()
5 UTKOOR TS-46-008-013-017/010710
(AMINPUR)
3646008000NRG23040420230489834 04/04/2023 Mahadevappa 3646008WL036011 Mahadevappa 50921002 SBIN0000DOP 637 637 Processed 03/05/2023 1173977751 Mahadevappa ()
6 UTKOOR TS-46-008-013-017/010710
(AMINPUR)
3646008000NRG23040420230489835 04/04/2023 Rajamma 3646008WL036011 Rajamma 50921002 SBIN0000DOP 424 424 Processed 03/05/2023 1173977750 Rajamma ()
7 UTKOOR TS-46-008-013-018/010068
(AMINPUR)
3646008000NRG23040420230488176 04/04/2023 Laxmi Kanth Reddy 3646008WL035941 Laxmi Kanth Reddy 50921002 SBIN0000DOP 1285 1285 Processed 03/05/2023 1173977748 Laxmi Kanth Reddy ()
SubTotal 4681 4681
Total 4681 4681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_040423FTO_4659 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 4681

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