Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_200523FTO_63476
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 MADDUR TS-46-004-032-001/010585
(DAMLA TANA) 		3646004000NRG23160620220226451 20/05/2023 hanmya naayak 3646004WL0007807 hanmya naayak 00415 SBIN0004694 1470 1470 Processed 25/05/2023 1860225693 MR RATLAVATH HANMYANAIK ()
2 MADDUR TS-46-004-045-001/011037
(SAPANCHERUVU TANDA) 		3646004000NRG23310320230471107 20/05/2023 Ellamma 3646004WL034877 Ellamma 00415 SBIN0004694 1321 1321 Processed 25/05/2023 1860225695 MS THALARI YALLAMMA ()
3 MADDUR TS-46-004-045-001/011037
(SAPANCHERUVU TANDA) 		3646004000NRG23310320230475721 20/05/2023 Ellamma 3646004WL035143 Ellamma 00415 SBIN0004694 796 796 Processed 25/05/2023 1860225694 MS THALARI YALLAMMA ()
SubTotal 3587 3587
4 MADDUR TS-46-004-041-001/010065
(PARSAPURAM) 		3646004000NRG23140320230412359 20/05/2023 Vadde Ashamma 3646004WL031575 Vadde Ashamma 00684 APGV0007188 474 474 Processed 25/05/2023 1860225692 Vadde Ashamma ()
SubTotal 474 474
Total 4061 4061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_200523FTO_63476 STATE BANK OF INDIA SBIN0004694 MADDUR 3587
2 MADDUR TS3646004_200523FTO_63476 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 474

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