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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:03:45 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_270523FTO_72938

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

DAMARAGIDDA

TS-46-001-002-003/010551 (MOGALA MADAKA)

3646001000NRG24260520230181580

27/05/2023

Ravi

3646001WL008217

Ravi

00415

SBIN0006523

369

369

Processed

31/05/2023

1977511312

MR JAJARPALLI RAVIKUMAR

()

SubTotal

369

369

2

DAMARAGIDDA

TS-46-001-002-003/010295 (MOGALA MADAKA)

3646001000NRG24260520230181618

27/05/2023

Anamma

3646001WL008219

Anamma

00710

SBIN0000DOP

1426

1426

Processed

31/05/2023

1977511311

Anamma

()

SubTotal

1426

1426

Total

1795

1795

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMARAGIDDA	TS3646001_270523FTO_72938	STATE BANK OF INDIA	SBIN0006523	DAMARAGIDDA	369
2	DAMARAGIDDA	TS3646001_270523FTO_72938	DOP	SBIN0000DOP	General Post Office-CBS	1426

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