Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:05 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_080923FTO_183107
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-46-001-001-002/010148
(VITHALAPUR) 		3646001000NRG24080920230366395 08/09/2023 LADDU PADMA 3646001WL021342 LADDU PADMA 00415 SBIN0008802 1087 1087 Processed 09/11/2023 7253351120 MR LADDU PADMA ()
2 DAMARAGIDDA TS-46-001-004-006/010521
(NARSAPUR) 		3646001000NRG24080920230366372 08/09/2023 kavitha 3646001WL021333 kavitha 00415 SBIN0008802 1547 1547 Processed 09/11/2023 7253351122 MS PILLI KAVITHA KAVITHA ()
3 DAMARAGIDDA TS-46-001-007-010/10725
(MALREDDIPALLE) 		3646001000NRG24080920230366461 08/09/2023 Akula Bhavaniprasad 3646001WL021357 Akula Bhavaniprasad 00415 SBIN0008802 1542 1542 Processed 09/11/2023 7253351121 MR AKULA BHAVANIPRASAD ()
SubTotal 4176 4176
4 DAMARAGIDDA TS-46-001-001-002/010404
(VITHALAPUR) 		3646001000NRG24080920230366407 08/09/2023 Srinivasulu 3646001WL021342 Srinivasulu 00710 SBIN0000DOP 1087 1087 Processed 09/11/2023 7253351119 Srinivasulu ()
SubTotal 1087 1087
Total 5263 5263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_080923FTO_183107 STATE BANK OF INDIA SBIN0008802 DOP 1547
2 DAMARAGIDDA TS3646001_080923FTO_183107 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2629
3 DAMARAGIDDA TS3646001_080923FTO_183107 DOP SBIN0000DOP General Post Office-CBS 1087

Download In Excel