Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_080224FTO_305674
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-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24070220240415471 08/02/2024 Raghuveer 3646006WL0035493 Raghuveer 00415 SBIN0005874 1542 1542 Processed 25/03/2024 2141734845 MR M RAGHUVEER ()
2 MAKTHAL TS-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24070220240415472 08/02/2024 Raghuveer 3646006WL0035493 Raghuveer 00415 SBIN0005874 1542 1542 Processed 25/03/2024 2141734844 MR M RAGHUVEER ()
3 MAKTHAL TS-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24070220240415473 08/02/2024 Raghuveer 3646006WL0035493 Raghuveer 00415 SBIN0005874 1542 1542 Processed 25/03/2024 2141734847 MR M RAGHUVEER ()
4 MAKTHAL TS-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24070220240415474 08/02/2024 Raghuveer 3646006WL0035493 Raghuveer 00415 SBIN0005874 1285 1285 Processed 25/03/2024 2141734846 MR M RAGHUVEER ()
SubTotal 5911 5911
5 MAKTHAL TS-46-006-024-036/010126
(MUSALAIPALLE) 		3646006000NRG24080220240416051 08/02/2024 laxmipuram saraswathi 3646006WL0035582 laxmipuram saraswathi 00415 SBIN0020197 1632 1632 Processed 25/03/2024 2141734843 MRS SARSVATHAMMA ()
SubTotal 1632 1632
6 MAKTHAL TS-46-006-033-001/10318
(JAWLAPUR) 		3646006000NRG24080220240416111 08/02/2024 Thimmamma 3646006WL0035594 Thimmamma 00688 FINO0001001 1358 1358 Processed 25/03/2024 2141734842 Thimmamma ()
7 MAKTHAL TS-46-006-033-001/10318
(JAWLAPUR) 		3646006000NRG24080220240416112 08/02/2024 Thimmamma 3646006WL0035594 Thimmamma 00688 FINO0001001 1528 1528 Processed 25/03/2024 2141734841 Thimmamma ()
SubTotal 2886 2886
Total 10429 10429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_080224FTO_305674 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5911
2 MAKTHAL TS3646006_080224FTO_305674 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1632
3 MAKTHAL TS3646006_080224FTO_305674 Fino Payments Bank Ltd FINO0001001 SATIVALI 2886

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