Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:49:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_170823FTO_163576
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 UTKOOR TS-46-008-007-008/030052
(MAGDAMPOOR) 		3646008000NRG24170820230356314 17/08/2023 Ashanna 3646008WL019292 Ashanna 50920501 SBIN0000DOP 257 257 Processed 09/11/2023 7256318842 Ashanna ()
2 UTKOOR TS-46-008-007-008/030088
(MAGDAMPOOR) 		3646008000NRG24170820230356316 17/08/2023 Narsimulu 3646008WL019292 Narsimulu 50920501 SBIN0000DOP 257 257 Processed 09/11/2023 7256318838 Narsimulu ()
3 UTKOOR TS-46-008-007-008/030168
(MAGDAMPOOR) 		3646008000NRG24170820230356317 17/08/2023 Kurmayya 3646008WL019292 Kurmayya 50920501 SBIN0000DOP 257 257 Processed 09/11/2023 7256318839 Kurmayya ()
4 UTKOOR TS-46-008-007-008/030185
(MAGDAMPOOR) 		3646008000NRG24170820230356319 17/08/2023 Monappa 3646008WL019292 Monappa 50920501 SBIN0000DOP 257 257 Processed 09/11/2023 7256318840 Monappa ()
5 UTKOOR TS-46-008-007-008/030185
(MAGDAMPOOR) 		3646008000NRG24170820230356318 17/08/2023 P.masamma 3646008WL019292 P.masamma 50920501 SBIN0000DOP 257 257 Processed 09/11/2023 7256318841 P.masamma ()
SubTotal 1285 1285
Total 1285 1285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_170823FTO_163576 MAHABUBNAGAR H.O 50920501 DHANWADA SO 1285

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