Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_060423FTO_6637
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 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG23030820220317573 06/04/2023 Anjamma 3646002WL0013194 Anjamma 00468 UBIN0801160 937 937 Processed 11/05/2023 1434201657 Anjamma ()
2 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG23030820220317835 06/04/2023 Anjamma 3646002WL0013199 Anjamma 00468 UBIN0801160 906 906 Processed 11/05/2023 1434201656 Anjamma ()
SubTotal 1843 1843
3 DHANWADA TS-46-002-032-009/010330
(PATHAPALLE) 		3646002000NRG23030820220317923 06/04/2023 VADEPPA 3646002WL0013199 VADEPPA 00684 APGV0007207 604 604 Processed 11/05/2023 1434201655 VADEPPA ()
SubTotal 604 604
Total 2447 2447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_060423FTO_6637 UNION BANK OF INDIA UBIN0801160 DHANWADA 1843
2 DHANWADA TS3646002_060423FTO_6637 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 604

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