Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:52 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_020823FTO_151553
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-46-006-018-028/010220
(PANCHALINGAL) 		3646006000NRG24020820230346609 02/08/2023 Kurmanna 3646006WL017739 Kurmanna 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7253867601 MR POTHALA KURMANNA ()
2 MAKTHAL TS-46-006-028-001/010220
(BHAGAVAMPALLE) 		3646006000NRG24020820230346506 02/08/2023 Kurmamma 3646006WL017722 Kurmamma 00415 SBIN0005874 1272 1272 Processed 09/11/2023 7253867600 MRS PADMA VADDE ()
SubTotal 2814 2814
3 MAKTHAL TS-46-006-028-001/010266
(BHAGAVAMPALLE) 		3646006000NRG24020820230346510 02/08/2023 Parushuram 3646006WL017722 Parushuram 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7253867596 Parushuram ()
SubTotal 1272 1272
4 MAKTHAL TS-46-006-017-027/010365
(KARNI) 		3646006000NRG24020820230345827 02/08/2023 Cheviti Limgappa 3646006WL017608 Cheviti Limgappa 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253867597 Cheviti Limgappa ()
5 MAKTHAL TS-46-006-028-001/010058
(BHAGAVAMPALLE) 		3646006000NRG24020820230346492 02/08/2023 Sayanna 3646006WL017722 Sayanna 00710 SBIN0000DOP 1272 1272 Processed 09/11/2023 7253867599 Sayanna ()
6 MAKTHAL TS-46-006-028-001/010136
(BHAGAVAMPALLE) 		3646006000NRG24020820230346497 02/08/2023 Lavanya 3646006WL017722 Lavanya 00710 SBIN0000DOP 1272 1272 Processed 09/11/2023 7253867598 Lavanya ()
SubTotal 4086 4086
Total 8172 8172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_020823FTO_151553 STATE BANK OF INDIA SBIN0005874 DOP 1542
2 MAKTHAL TS3646006_020823FTO_151553 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1272
3 MAKTHAL TS3646006_020823FTO_151553 India Post Payments Bank IPOS0000001 DOP 1272
4 MAKTHAL TS3646006_020823FTO_151553 DOP SBIN0000DOP General Post Office-CBS 4086

Download In Excel