Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:48:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_061023FTO_207188
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-46-006-004-005/010348
(KACHWAR) 		3646006000NRG24061020230377317 06/10/2023 Pramilamma 3646006WL024168 Pramilamma 00415 SBIN0005874 771 771 Processed 09/11/2023 7265371315 MRS PRAMILAMMA BHOOTHPUR ()
SubTotal 771 771
2 MAKTHAL TS-46-006-039-001/010301
(UPPARAPALLE) 		3646006000NRG24061020230377329 06/10/2023 Anjaneyulu 3646006WL024169 Anjaneyulu 00688 FINO0001001 879 879 Processed 09/11/2023 7265371314 Anjaneyulu ()
SubTotal 879 879
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_061023FTO_207188 STATE BANK OF INDIA SBIN0005874 DOP 771
2 MAKTHAL TS3646006_061023FTO_207188 Fino Payments Bank Ltd FINO0001001 SATIVALI 879

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