Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_301023FTO_224458
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 MAKTHAL TS-46-006-033-001/010043
(JAWLAPUR) 		3646006000NRG24301020230382818 30/10/2023 Madhusudhan reddy 3646006WL025941 Madhusudhan reddy 00415 SBIN0020676 1530 1530 Processed 11/11/2023 7409907745 MR G RAKESHREDDY ()
2 MAKTHAL TS-46-006-033-001/010093
(JAWLAPUR) 		3646006000NRG24301020230382822 30/10/2023 Manemma 3646006WL025945 Manemma 00415 SBIN0020676 1524 1524 Processed 11/11/2023 7409907746 MRS VADLA MANEMMA ()
3 MAKTHAL TS-46-006-033-001/010093
(JAWLAPUR) 		3646006000NRG24301020230382823 30/10/2023 Nagesh 3646006WL025945 Nagesh 00415 SBIN0020676 1524 1524 Processed 11/11/2023 7409907747 MR VADLA NAGESH ()
SubTotal 4578 4578
4 MAKTHAL TS-46-006-033-001/10313
(JAWLAPUR) 		3646006000NRG24301020230382806 30/10/2023 Sidhu 3646006WL025932 Sidhu 00688 FINO0001001 1530 1530 Processed 11/11/2023 7409907744 Sidhu ()
SubTotal 1530 1530
Total 6108 6108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_301023FTO_224458 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4578
2 MAKTHAL TS3646006_301023FTO_224458 Fino Payments Bank Ltd FINO0001001 SATIVALI 1530

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