Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_120523FTO_51837
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 UTKOOR TS-46-008-014-020/010062
(KOLLUR) 		3646008000NRG24110520230124558 12/05/2023 Anitha 3646008WL005391 Anitha 50931101 SBIN0000DOP 1542 1542 Processed 20/05/2023 1749731678 Anitha ()
2 UTKOOR TS-46-008-014-020/010100
(KOLLUR) 		3646008000NRG24110520230124559 12/05/2023 Sunitha 3646008WL005391 Sunitha 50931101 SBIN0000DOP 1542 1542 Processed 20/05/2023 1749731682 Sunitha ()
3 UTKOOR TS-46-008-014-020/010178
(KOLLUR) 		3646008000NRG24110520230124560 12/05/2023 Thamappa 3646008WL005391 Thamappa 50931101 SBIN0000DOP 1542 1542 Processed 20/05/2023 1749731681 Thamappa ()
4 UTKOOR TS-46-008-014-020/010536
(KOLLUR) 		3646008000NRG24110520230124441 12/05/2023 Mahadevamma 3646008WL005389 Mahadevamma 50931101 SBIN0000DOP 1632 1632 Processed 20/05/2023 1749731679 Mahadevamma ()
5 UTKOOR TS-46-008-014-020/010536
(KOLLUR) 		3646008000NRG24110520230124440 12/05/2023 Ravi Kumar 3646008WL005389 Ravi Kumar 50931101 SBIN0000DOP 1632 1632 Processed 20/05/2023 1749731680 Ravi Kumar ()
SubTotal 7890 7890
Total 7890 7890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_120523FTO_51837 MAHABUBNAGAR H.O 50931101 UTKUR SO 7890

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