Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:01 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_041223FTO_257790
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-46-001-023-001/010081
(GADAPA) 		3646001000NRG24021220230391480 04/12/2023 Vekatappa 3646001WL028737 Vekatappa 50933601 SBIN0000DOP 1360 1360 Processed 16/12/2023 8703103737 Vekatappa ()
2 DAMARAGIDDA TS-46-001-023-001/010132
(GADAPA) 		3646001000NRG24021220230391481 04/12/2023 Narsagamma 3646001WL028737 Narsagamma 50933601 SBIN0000DOP 1304 1304 Processed 16/12/2023 8703103736 Narsagamma ()
3 DAMARAGIDDA TS-46-001-023-001/010188
(GADAPA) 		3646001000NRG24021220230391484 04/12/2023 Ramulu 3646001WL028738 Ramulu 50933601 SBIN0000DOP 1632 1632 Processed 16/12/2023 8703103735 Ramulu ()
4 DAMARAGIDDA TS-46-001-023-001/010242
(GADAPA) 		3646001000NRG24021220230391483 04/12/2023 Chandrakala 3646001WL028737 Chandrakala 50933601 SBIN0000DOP 1304 1304 Processed 16/12/2023 8703103739 Chandrakala ()
5 DAMARAGIDDA TS-46-001-023-001/010242
(GADAPA) 		3646001000NRG24021220230391482 04/12/2023 Chennappa 3646001WL028737 Chennappa 50933601 SBIN0000DOP 1304 1304 Processed 16/12/2023 8703103738 Chennappa ()
SubTotal 6904 6904
Total 6904 6904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_041223FTO_257790 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 6904

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