Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:30:53 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_150423FTO_15385

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

NARVA

TS-46-007-031-001/010001 (LAKKERDODDI)

3646007000NRG24150420230016919

15/04/2023

Madalamma

3646007WL000905

Madalamma

50913001

SBIN0000DOP

67

67

Processed

11/05/2023

1435478780

Madalamma

()

2

NARVA

TS-46-007-031-001/010001 (LAKKERDODDI)

3646007000NRG24150420230016918

15/04/2023

Venkatanna

3646007WL000905

Venkatanna

50913001

SBIN0000DOP

67

67

Processed

11/05/2023

1435478778

Venkatanna

()

3

NARVA

TS-46-007-031-001/010008 (LAKKERDODDI)

3646007000NRG24150420230016926

15/04/2023

Kondanna

3646007WL000905

Kondanna

50913001

SBIN0000DOP

134

134

Processed

11/05/2023

1435478779

Kondanna

()

SubTotal

268

268

Total

268

268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARVA	TS3646007_150423FTO_15385	GADWAL H.O	50913001	AMERCHINTA SO	268

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