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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:28:42 PM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_110423FTO_10418

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-46-001-026-001/030088 (DAMARAGIDDA TANDA)

3646001000NRG23110420230492369

11/04/2023

Savitha

3646001WL0036144

Savitha

00415

SBIN0006523

1440

1440

Processed

11/05/2023

1435559819

MRS NANAVATH SAVITHA

()

2

DAMARAGIDDA

TS-46-001-026-001/030088 (DAMARAGIDDA TANDA)

3646001000NRG23110420230492370

11/04/2023

Savitha

3646001WL0036144

Savitha

00415

SBIN0006523

1064

1064

Processed

11/05/2023

1435559820

MRS NANAVATH SAVITHA

()

SubTotal

2504

2504

Total

2504

2504

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMARAGIDDA	TS3646001_110423FTO_10418	STATE BANK OF INDIA	SBIN0006523	DAMARAGIDDA	2504

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