Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:21:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_140923FTO_186784
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-46-006-014-024/010051
(BHOOTHPUR)
3646006000NRG24140920230369506 14/09/2023 Rukunamma 3646006WL022077 Rukunamma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696467 Rukunamma ()
2 MAKTHAL TS-46-006-014-024/010073
(BHOOTHPUR)
3646006000NRG24140920230369508 14/09/2023 Pallavi 3646006WL022077 Pallavi 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696481 Pallavi ()
3 MAKTHAL TS-46-006-014-024/010262
(BHOOTHPUR)
3646006000NRG24140920230369509 14/09/2023 Shivamma 3646006WL022077 Shivamma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696473 Shivamma ()
4 MAKTHAL TS-46-006-014-024/010273
(BHOOTHPUR)
3646006000NRG24140920230369510 14/09/2023 Ramu 3646006WL022077 Ramu 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696468 Ramu ()
5 MAKTHAL TS-46-006-014-024/010273
(BHOOTHPUR)
3646006000NRG24140920230369511 14/09/2023 vijayamma 3646006WL022077 vijayamma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696469 vijayamma ()
6 MAKTHAL TS-46-006-014-024/010274
(BHOOTHPUR)
3646006000NRG24140920230369512 14/09/2023 Padma sri 3646006WL022077 Padma sri 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696471 Padma sri ()
7 MAKTHAL TS-46-006-014-024/010276
(BHOOTHPUR)
3646006000NRG24140920230369513 14/09/2023 Sehajabi 3646006WL022077 Sehajabi 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696474 Sehajabi ()
8 MAKTHAL TS-46-006-014-024/010277
(BHOOTHPUR)
3646006000NRG24140920230369514 14/09/2023 Manemma 3646006WL022077 Manemma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696472 Manemma ()
9 MAKTHAL TS-46-006-014-024/010284
(BHOOTHPUR)
3646006000NRG24140920230369515 14/09/2023 Lakshmi 3646006WL022077 Lakshmi 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696476 Lakshmi ()
10 MAKTHAL TS-46-006-014-024/010355
(BHOOTHPUR)
3646006000NRG24140920230369516 14/09/2023 jayasri 3646006WL022077 jayasri 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696477 jayasri ()
11 MAKTHAL TS-46-006-014-024/010363
(BHOOTHPUR)
3646006000NRG24140920230369517 14/09/2023 Lakshmi 3646006WL022077 Lakshmi 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696475 Lakshmi ()
12 MAKTHAL TS-46-006-014-024/010377
(BHOOTHPUR)
3646006000NRG24140920230369518 14/09/2023 Narsamma 3646006WL022077 Narsamma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696470 Narsamma ()
13 MAKTHAL TS-46-006-014-024/010611
(BHOOTHPUR)
3646006000NRG24140920230369522 14/09/2023 Narsimha Chary 3646006WL022077 Narsimha Chary 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696479 Narsimha Chary ()
14 MAKTHAL TS-46-006-014-024/010620
(BHOOTHPUR)
3646006000NRG24140920230369524 14/09/2023 Parvatamma 3646006WL022077 Parvatamma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696480 Parvatamma ()
15 MAKTHAL TS-46-006-014-024/010637
(BHOOTHPUR)
3646006000NRG24140920230369525 14/09/2023 Renamma 3646006WL022077 Renamma 50935301 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259696478 Renamma ()
SubTotal 22500 22500
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_140923FTO_186784 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 22500

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