Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:24:12 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_180823FTO_164453

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

MAGANOOR

TS-46-005-004-005/010048 (KOTHAPALLE)

3646005000NRG24180820230357243

18/08/2023

Maremma

3646005WL0019461

Maremma

00415

SBIN0020193

401

401

Processed

09/11/2023

7269067908

MR D SREEDHAR REDDY

()

SubTotal

401

401

Total

401

401

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAGANOOR	TS3646005_180823FTO_164453	STATE BANK OF INDIA	SBIN0020193	BADEPALLY	401

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