Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_071223FTO_261013
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-46-002-024-001/030452
(KODRONPALLI) 		3646002000NRG24071220230393105 07/12/2023 BANDRA ARUNA 3646002WL029309 BANDRA ARUNA 00468 UBIN0801160 882 882 Processed 01/01/2024 9016358503 BANDRA ARUNA ()
SubTotal 882 882
2 DHANWADA TS-46-002-024-001/30500
(KODRONPALLI) 		3646002000NRG24071220230393098 07/12/2023 MADAVULU PEDDABALAYOLLA 3646002WL029307 MADAVULU PEDDABALAYOLLA 00684 APGV0007207 1087 1087 Processed 01/01/2024 9016358502 MADAVULU PEDDABALAYOLLA ()
SubTotal 1087 1087
Total 1969 1969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_071223FTO_261013 UNION BANK OF INDIA UBIN0801160 DHANWADA 882
2 DHANWADA TS3646002_071223FTO_261013 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1087

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