Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_190823FTO_165722
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 DHANWADA TS-46-002-032-009/10438
(PATHAPALLE) 		3646002000NRG24190820230358075 19/08/2023 Y ANANTHAMA 3646002WL019590 Y ANANTHAMA 00684 APGV0007207 800 800 Processed 09/11/2023 7268700202 Y ANANTHAMA ()
2 DHANWADA TS-46-002-032-009/10470
(PATHAPALLE) 		3646002000NRG24190820230358077 19/08/2023 THARABI 3646002WL019591 THARABI 00684 APGV0007207 1028 1028 Processed 09/11/2023 7268700203 THARABI ()
SubTotal 1828 1828
3 DHANWADA TS-46-002-020-001/010102
(BUDDAMARRI THANDA) 		3646002000NRG24190820230358015 19/08/2023 Sachin 3646002WL019574 Sachin 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7268700204 Sachin ()
SubTotal 1200 1200
Total 3028 3028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_190823FTO_165722 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1828
2 DHANWADA TS3646002_190823FTO_165722 India Post Payments Bank IPOS0000001 MAHABUBABAD 1200

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