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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:58:06 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_281023FTO_223612

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-46-007-015-021/10401 (KOTHAPALLI)

3646007000NRG24271020230382321

28/10/2023

K Mallesh

3646007WL025743

K Mallesh

00684

APGV0007197

3084

3084

Processed

11/11/2023

7409908477

K Mallesh

()

SubTotal

3084

3084

Total

3084

3084

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARVA	TS3646007_281023FTO_223612	Andhra Pradesh Grameena Vikas Bank	APGV0007197	Narwa	3084

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