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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_181223FTO_269820
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-46-001-028-001/020031
(MUSTAIPETA) 		3646001000NRG23181220230493458 18/12/2023 Kashappa 3646001WL0036501 Kashappa 00415 SBIN0004694 809 809 Processed 03/02/2024 9993796504 MR KASHAPPA SO REDDAPPA ()
2 DAMARAGIDDA TS-46-001-028-001/020031
(MUSTAIPETA) 		3646001000NRG23181220230493459 18/12/2023 Kashappa 3646001WL0036501 Kashappa 00415 SBIN0004694 992 992 Processed 03/02/2024 9993796505 MR KASHAPPA SO REDDAPPA ()
SubTotal 1801 1801
Total 1801 1801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_181223FTO_269820 STATE BANK OF INDIA SBIN0004694 MADDUR 1801

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