Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_110723FTO_129737
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-46-002-004-003/011085
(KONDAPUR) 		3646002000NRG24110720230321664 11/07/2023 Jagan 3646002WL014685 Jagan 00415 SBIN0021043 1088 1088 Processed 17/07/2023 3504194648 MR NAKKALI JAGAN ()
2 DHANWADA TS-46-002-012-009/533
(GUNMUKLA) 		3646002000NRG24110720230322000 11/07/2023 B Karthik Goud 3646002WL014721 B Karthik Goud 00415 SBIN0021043 700 700 Processed 17/07/2023 3504194649 MR B KARTHIK GOUD ()
SubTotal 1788 1788
3 DHANWADA TS-46-002-004-003/011047
(KONDAPUR) 		3646002000NRG24110720230321661 11/07/2023 Chandrakala 3646002WL014685 Chandrakala 00684 APGV0007155 272 272 Processed 17/07/2023 3504194647 Chandrakala ()
4 DHANWADA TS-46-002-004-003/011056
(KONDAPUR) 		3646002000NRG24110720230321663 11/07/2023 yellamma 3646002WL014685 yellamma 00684 APGV0007155 544 544 Processed 17/07/2023 3504194646 yellamma ()
SubTotal 816 816
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_110723FTO_129737 STATE BANK OF INDIA SBIN0021043 MARIKAL 1788
2 DHANWADA TS3646002_110723FTO_129737 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 816

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