Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:51:23 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_220723FTO_140510
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-46-006-035-001/010243
(MADANPALLI) 		3646006000NRG24200720230334088 22/07/2023 Shiva sankar 3646006WL0016102 Shiva sankar 00415 SBIN0020676 550 550 Processed 28/07/2023 3962433650 MR USHANOLLA SHIVA SHANKAR ()
SubTotal 550 550
2 MAKTHAL TS-46-006-028-001/010182
(BHAGAVAMPALLE) 		3646006000NRG24200720230334086 22/07/2023 Janardan 3646006WL0016101 Janardan 00691 IPOS0000001 1542 1542 Processed 29/07/2023 3962433648 Janardan ()
3 MAKTHAL TS-46-006-028-001/010187
(BHAGAVAMPALLE) 		3646006000NRG24200720230334084 22/07/2023 Satyamma 3646006WL0016101 Satyamma 00691 IPOS0000001 710 710 Processed 29/07/2023 3962433649 Satyamma ()
4 MAKTHAL TS-46-006-028-001/010229
(BHAGAVAMPALLE) 		3646006000NRG24200720230334085 22/07/2023 Lingappa 3646006WL0016101 Lingappa 00691 IPOS0000001 852 852 Processed 29/07/2023 3962433647 Lingappa ()
SubTotal 3104 3104
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_220723FTO_140510 STATE BANK OF INDIA SBIN0020676 JAKLAIR 550
2 MAKTHAL TS3646006_220723FTO_140510 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3104

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