Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120523FTO_52027
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-46-006-002-002/010451
(MADHAWAR) 		3646006000NRG24120520230127668 12/05/2023 Renukamma 3646006WL005574 Renukamma 50931101 SBIN0000DOP 1155 1155 Processed 20/05/2023 1749638710 Renukamma ()
2 MAKTHAL TS-46-006-002-002/010576
(MADHAWAR) 		3646006000NRG24120520230127669 12/05/2023 baalappa 3646006WL005574 baalappa 50931101 SBIN0000DOP 1155 1155 Processed 20/05/2023 1749638711 baalappa ()
3 MAKTHAL TS-46-006-002-002/010730
(MADHAWAR) 		3646006000NRG24120520230127670 12/05/2023 srisailam 3646006WL005574 srisailam 50931101 SBIN0000DOP 1155 1155 Processed 20/05/2023 1749638712 srisailam ()
SubTotal 3465 3465
Total 3465 3465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_120523FTO_52027 MAHABUBNAGAR H.O 50931101 UTKUR SO 3465

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