Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:59 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_080923APB_FTO_183312
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-46-001-029-001/010460
(SUDDAVANDA) 		3646001000NRG24080920230366956 08/09/2023 devulamma 3646001WL021492 devulamma 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7253874571 MRS RAMAVATH DEVULAMMA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 DAMARAGIDDA TS-46-001-029-001/010480
(SUDDAVANDA) 		3646001000NRG24080920230366958 08/09/2023 Devujya 3646001WL021494 Devujya 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253874572 Devujya - GENERAL POST OFFICE(607245)
SubTotal 1360 1360
Total 2645 2645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_080923APB_FTO_183312 STATE BANK OF INDIA SBIN0004694 DOP 1285
2 DAMARAGIDDA TS3646001_080923APB_FTO_183312 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1360

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