Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:24:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_280423FTO_32155
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-46-008-014-020/010152
(KOLLUR) 		3646008000NRG24280420230071888 28/04/2023 Shankramma 3646008WL003235 Shankramma 50931101 SBIN0000DOP 132 132 Processed 12/05/2023 1490030561 Shankramma ()
2 UTKOOR TS-46-008-014-020/010235
(KOLLUR) 		3646008000NRG24280420230071890 28/04/2023 Padmamma 3646008WL003235 Padmamma 50931101 SBIN0000DOP 396 396 Processed 12/05/2023 1490030560 Padmamma ()
3 UTKOOR TS-46-008-014-020/010283
(KOLLUR) 		3646008000NRG24280420230071891 28/04/2023 Ramappa 3646008WL003235 Ramappa 50931101 SBIN0000DOP 396 396 Processed 12/05/2023 1490030562 Ramappa ()
SubTotal 924 924
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_280423FTO_32155 MAHABUBNAGAR H.O 50931101 UTKUR SO 924

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