Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:03:36 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120523FTO_52036
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-46-006-037-001/020134
(SAVANPALLE) 		3646006037NRG23140720220296890 12/05/2023 Madhavulu 3646006WL0010903 Madhavulu 50935301 SBIN0000DOP 245 245 Processed 20/05/2023 1749635054 Madhavulu ()
2 MAKTHAL TS-46-006-037-001/020181
(SAVANPALLE) 		3646006037NRG23010720220277108 12/05/2023 Anitha 3646006WL0009509 Anitha 50935301 SBIN0000DOP 245 245 Processed 20/05/2023 1749635050 Anitha ()
3 MAKTHAL TS-46-006-037-001/020181
(SAVANPALLE) 		3646006037NRG23140720220296893 12/05/2023 Anitha 3646006WL0010903 Anitha 50935301 SBIN0000DOP 245 245 Processed 20/05/2023 1749635051 Anitha ()
4 MAKTHAL TS-46-006-037-001/020181
(SAVANPALLE) 		3646006037NRG23010720220277107 12/05/2023 Keshavulu 3646006WL0009509 Keshavulu 50935301 SBIN0000DOP 245 245 Processed 20/05/2023 1749635053 Keshavulu ()
5 MAKTHAL TS-46-006-037-001/020181
(SAVANPALLE) 		3646006037NRG23140720220296892 12/05/2023 Keshavulu 3646006WL0010903 Keshavulu 50935301 SBIN0000DOP 245 245 Processed 20/05/2023 1749635052 Keshavulu ()
SubTotal 1225 1225
Total 1225 1225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_120523FTO_52036 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 1225

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