Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:11 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_220723FTO_140400
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 NARAYANPET TS-46-009-022-001/010100
(LINGAMPALLE) 		3646009000NRG24220720230335227 22/07/2023 ravi 3646009WL016221 ravi 50920501 SBIN0000DOP 1342 1342 Processed 28/07/2023 3962432734 ravi ()
2 NARAYANPET TS-46-009-022-001/011456
(LINGAMPALLE) 		3646009000NRG24220720230335230 22/07/2023 Narsimulu 3646009WL016221 Narsimulu 50920501 SBIN0000DOP 1342 1342 Processed 28/07/2023 3962432733 Narsimulu ()
3 NARAYANPET TS-46-009-022-001/012695
(LINGAMPALLE) 		3646009000NRG24220720230335233 22/07/2023 Thippanna 3646009WL016221 Thippanna 50920501 SBIN0000DOP 1610 1610 Processed 28/07/2023 3962432736 Thippanna ()
4 NARAYANPET TS-46-009-022-001/012696
(LINGAMPALLE) 		3646009000NRG24220720230335234 22/07/2023 Kistappa 3646009WL016221 Kistappa 50920501 SBIN0000DOP 1610 1610 Processed 28/07/2023 3962432732 Kistappa ()
5 NARAYANPET TS-46-009-022-001/012706
(LINGAMPALLE) 		3646009000NRG24220720230335237 22/07/2023 Raamulu 3646009WL016221 Raamulu 50920501 SBIN0000DOP 1342 1342 Processed 28/07/2023 3962432735 Raamulu ()
SubTotal 7246 7246
Total 7246 7246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_220723FTO_140400 MAHABUBNAGAR H.O 50920501 DHANWADA SO 7246

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