Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_010523FTO_36384
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 MADDUR TS-46-004-011-014/010368
(RENVATLA) 		3646004000NRG24010520230084217 01/05/2023 anjaneyulu 3646004WL003685 anjaneyulu 00415 SBIN0004694 742 742 Processed 12/05/2023 1490056353 MR ANJANEYULU ANJANEYULU ()
SubTotal 742 742
2 MADDUR TS-46-004-011-014/010094
(RENVATLA) 		3646004000NRG24010520230084190 01/05/2023 kaashappa 3646004WL003685 kaashappa 00710 SBIN0000DOP 594 594 Processed 12/05/2023 1490056354 kaashappa ()
3 MADDUR TS-46-004-011-014/010351
(RENVATLA) 		3646004000NRG24010520230084212 01/05/2023 kausalya 3646004WL003685 kausalya 00710 SBIN0000DOP 891 891 Processed 12/05/2023 1490056350 kausalya ()
4 MADDUR TS-46-004-011-014/010351
(RENVATLA) 		3646004000NRG24010520230084213 01/05/2023 venkatappa 3646004WL003685 venkatappa 00710 SBIN0000DOP 891 891 Processed 12/05/2023 1490056351 venkatappa ()
5 MADDUR TS-46-004-011-014/010386
(RENVATLA) 		3646004000NRG24010520230084227 01/05/2023 anuradha 3646004WL003685 anuradha 00710 SBIN0000DOP 891 891 Processed 12/05/2023 1490056352 anuradha ()
6 MADDUR TS-46-004-011-014/010418
(RENVATLA) 		3646004000NRG24010520230084241 01/05/2023 manikyamma 3646004WL003685 manikyamma 00710 SBIN0000DOP 891 891 Processed 12/05/2023 1490056356 manikyamma ()
7 MADDUR TS-46-004-011-014/010758
(RENVATLA) 		3646004000NRG24010520230084272 01/05/2023 chennamma 3646004WL003685 chennamma 00710 SBIN0000DOP 148 148 Processed 12/05/2023 1490056355 chennamma ()
SubTotal 4306 4306
Total 5048 5048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_010523FTO_36384 STATE BANK OF INDIA SBIN0004694 MADDUR 742
2 MADDUR TS3646004_010523FTO_36384 DOP SBIN0000DOP General Post Office-CBS 4306

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