Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:29 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_060923FTO_182048
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 NARAYANPET TS-46-009-001-001/010117
(JALALPUR)
3646009000NRG24060920230365807 06/09/2023 Kondappa 3646009WL021193 Kondappa 50921002 SBIN0000DOP 514 514 Processed 09/11/2023 7272822737 Kondappa ()
2 NARAYANPET TS-46-009-001-001/010186
(JALALPUR)
3646009000NRG24060920230365806 06/09/2023 Kashappa 3646009WL021192 Kashappa 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7272822736 Kashappa ()
3 NARAYANPET TS-46-009-001-001/010506
(JALALPUR)
3646009000NRG24060920230365881 06/09/2023 Vekatappa 3646009WL021209 Vekatappa 50921002 SBIN0000DOP 915 915 Processed 09/11/2023 7272822739 Vekatappa ()
4 NARAYANPET TS-46-009-017-026/010126
(APPAKPALLY)
3646009000NRG24060920230365739 06/09/2023 Yadamma 3646009WL021173 Yadamma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272822741 Yadamma ()
5 NARAYANPET TS-46-009-017-026/010132
(APPAKPALLY)
3646009000NRG24060920230365738 06/09/2023 Rajanna 3646009WL021172 Rajanna 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272822740 Rajanna ()
6 NARAYANPET TS-46-009-017-026/010152
(APPAKPALLY)
3646009000NRG24060920230365740 06/09/2023 Narsamma 3646009WL021173 Narsamma 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7272822742 Narsamma ()
7 NARAYANPET TS-46-009-017-026/010242
(APPAKPALLY)
3646009000NRG24060920230365737 06/09/2023 Bademma 3646009WL021171 Bademma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272822738 Bademma ()
SubTotal 8368 8368
Total 8368 8368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_060923FTO_182048 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 8368

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