Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_040723FTO_123302
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-46-006-010-014/010562
(SANGAMBANDA) 		3646006000NRG24040720230312963 04/07/2023 Sirisha 3646006WL013952 Sirisha 00415 SBIN0020197 937 937 Processed 13/07/2023 3375370489 MRS BHEEMANOLLA SIRISHA ()
SubTotal 937 937
2 MAKTHAL TS-46-006-010-014/010491
(SANGAMBANDA) 		3646006000NRG24040720230312951 04/07/2023 Lingappa 3646006WL013952 Lingappa 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3375370488 Lingappa ()
SubTotal 937 937
Total 1874 1874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_040723FTO_123302 STATE BANK OF INDIA SBIN0020197 DOP 937
2 MAKTHAL TS3646006_040723FTO_123302 DOP SBIN0000DOP General Post Office-CBS 937

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