Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_140823FTO_160784
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 DAMARAGIDDA TS-46-001-002-003/010035
(MOGALA MADAKA) 		3646001000NRG24120820230353693 14/08/2023 Ashamma 3646001WL018869 Ashamma 50933601 SBIN0000DOP 1359 1359 Processed 09/11/2023 7253793975 Ashamma ()
2 DAMARAGIDDA TS-46-001-002-003/010040
(MOGALA MADAKA) 		3646001000NRG24120820230353694 14/08/2023 Saayappa 3646001WL018869 Saayappa 50933601 SBIN0000DOP 1359 1359 Processed 09/11/2023 7253793976 Saayappa ()
3 DAMARAGIDDA TS-46-001-002-003/010060
(MOGALA MADAKA) 		3646001000NRG24120820230353695 14/08/2023 Basappa 3646001WL018869 Basappa 50933601 SBIN0000DOP 1359 1359 Processed 09/11/2023 7253793981 Basappa ()
4 DAMARAGIDDA TS-46-001-002-003/010062
(MOGALA MADAKA) 		3646001000NRG24120820230353696 14/08/2023 anjappa 3646001WL018869 anjappa 50933601 SBIN0000DOP 1359 1359 Processed 09/11/2023 7253793980 anjappa ()
5 DAMARAGIDDA TS-46-001-002-003/010182
(MOGALA MADAKA) 		3646001000NRG24120820230353699 14/08/2023 Ashamma 3646001WL018870 Ashamma 50933601 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253793977 Ashamma ()
6 DAMARAGIDDA TS-46-001-002-003/010182
(MOGALA MADAKA) 		3646001000NRG24120820230353690 14/08/2023 Tottappa 3646001WL018866 Tottappa 50933601 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253793978 Tottappa ()
7 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24120820230353700 14/08/2023 Manemma 3646001WL018870 Manemma 50933601 SBIN0000DOP 1292 1292 Processed 09/11/2023 7253793979 Manemma ()
SubTotal 9298 9298
Total 9298 9298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_140823FTO_160784 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 9298

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