Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:42 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_270723FTO_144846
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 NARVA TS-46-007-033-001/010245
(RAJAPALLE) 		3646007000NRG24270720230341455 27/07/2023 Venkatreddy 3646007WL016977 Venkatreddy 00415 SBIN0020333 1572 1572 Processed 01/08/2023 4053064034 MR M VENKATRAMA REDDY ()
SubTotal 1572 1572
2 NARVA TS-46-007-007-007/010266
(UNDEKODE) 		3646007000NRG24270720230341339 27/07/2023 Venkatayya 3646007WL016967 Venkatayya 00415 SBIN0021043 324 324 Processed 01/08/2023 4053064033 MR VENKATAIAH NELLUR ()
SubTotal 324 324
3 NARVA TS-46-007-033-001/010192
(RAJAPALLE) 		3646007000NRG24270720230341446 27/07/2023 Suguna 3646007WL016977 Suguna 00684 APGV0007190 1310 1310 Processed 01/08/2023 4053064037 Suguna ()
4 NARVA TS-46-007-033-001/010200
(RAJAPALLE) 		3646007000NRG24270720230341449 27/07/2023 lakShmi 3646007WL016977 lakShmi 00684 APGV0007190 1048 1048 Processed 01/08/2023 4053064035 lakShmi ()
5 NARVA TS-46-007-033-001/010228
(RAJAPALLE) 		3646007000NRG24270720230341454 27/07/2023 Triveni 3646007WL016977 Triveni 00684 APGV0007190 1048 1048 Processed 01/08/2023 4053064036 Triveni ()
SubTotal 3406 3406
6 NARVA TS-46-007-033-001/010248
(RAJAPALLE) 		3646007000NRG24270720230341456 27/07/2023 Ganga 3646007WL016977 Ganga 00691 IPOS0000001 1572 1572 Processed 01/08/2023 4053064038 Ganga ()
SubTotal 1572 1572
Total 6874 6874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_270723FTO_144846 STATE BANK OF INDIA SBIN0020333 MAHBUBNAGAR 1572
2 NARVA TS3646007_270723FTO_144846 STATE BANK OF INDIA SBIN0021043 MARIKAL 324
3 NARVA TS3646007_270723FTO_144846 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 3406
4 NARVA TS3646007_270723FTO_144846 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1572

Download In Excel