Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_230224FTO_318514
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-46-006-015-025/010045
(RUDRASAMUDRAM)
3646006000NRG24230220240434781 23/02/2024 Limgappa 3646006WL037348 Limgappa 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873717 Limgappa ()
2 MAKTHAL TS-46-006-015-025/010063
(RUDRASAMUDRAM)
3646006000NRG24230220240434782 23/02/2024 Taayamma 3646006WL037348 Taayamma 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873714 Taayamma ()
3 MAKTHAL TS-46-006-015-025/010071
(RUDRASAMUDRAM)
3646006000NRG24230220240434783 23/02/2024 Krishnayya 3646006WL037348 Krishnayya 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873715 Krishnayya ()
4 MAKTHAL TS-46-006-015-025/010191
(RUDRASAMUDRAM)
3646006000NRG24230220240434784 23/02/2024 LAXMI 3646006WL037348 LAXMI 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873713 LAXMI ()
5 MAKTHAL TS-46-006-015-025/010340
(RUDRASAMUDRAM)
3646006000NRG24230220240434785 23/02/2024 Anjappa 3646006WL037348 Anjappa 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873718 Anjappa ()
6 MAKTHAL TS-46-006-015-025/010375
(RUDRASAMUDRAM)
3646006000NRG24230220240434786 23/02/2024 Shankaramma 3646006WL037348 Shankaramma 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873712 Shankaramma ()
7 MAKTHAL TS-46-006-015-025/010400
(RUDRASAMUDRAM)
3646006000NRG24230220240434787 23/02/2024 Narsimulu 3646006WL037348 Narsimulu 50920801 SBIN0000DOP 475 475 Processed 13/04/2024 2924873716 Narsimulu ()
SubTotal 3325 3325
Total 3325 3325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_230224FTO_318514 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 3325

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