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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:02 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_020923FTO_178421
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 UTKOOR TS-46-008-003-004/010052
(THIPRASPALLE)
3646008000NRG24020920230364248 02/09/2023 Boodevamma 3646008WL020897 Boodevamma 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573922 Boodevamma ()
2 UTKOOR TS-46-008-003-004/010052
(THIPRASPALLE)
3646008000NRG24020920230364247 02/09/2023 Mallappa 3646008WL020897 Mallappa 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573920 Mallappa ()
3 UTKOOR TS-46-008-003-004/010054
(THIPRASPALLE)
3646008000NRG24020920230364173 02/09/2023 Laxmamma 3646008WL020886 Laxmamma 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7323573917 Laxmamma ()
4 UTKOOR TS-46-008-003-004/010054
(THIPRASPALLE)
3646008000NRG24020920230364174 02/09/2023 Shankramma 3646008WL020886 Shankramma 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7323573912 Shankramma ()
5 UTKOOR TS-46-008-003-004/010072
(THIPRASPALLE)
3646008000NRG24020920230364250 02/09/2023 Archana 3646008WL020897 Archana 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573911 Archana ()
6 UTKOOR TS-46-008-003-004/010072
(THIPRASPALLE)
3646008000NRG24020920230364249 02/09/2023 Ravi Kumar 3646008WL020897 Ravi Kumar 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573919 Ravi Kumar ()
7 UTKOOR TS-46-008-003-004/010101
(THIPRASPALLE)
3646008000NRG24020920230364237 02/09/2023 Amrutamma 3646008WL020892 Amrutamma 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7323573916 Amrutamma ()
8 UTKOOR TS-46-008-003-004/010154
(THIPRASPALLE)
3646008000NRG24020920230364251 02/09/2023 Sharadha 3646008WL020897 Sharadha 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573918 Sharadha ()
9 UTKOOR TS-46-008-003-004/010161
(THIPRASPALLE)
3646008000NRG24020920230364252 02/09/2023 Sanjamma 3646008WL020897 Sanjamma 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573909 Sanjamma ()
10 UTKOOR TS-46-008-003-004/010194
(THIPRASPALLE)
3646008000NRG24020920230364175 02/09/2023 Bhagyamma 3646008WL020886 Bhagyamma 50931101 SBIN0000DOP 1028 1028 Processed 10/11/2023 7323573923 Bhagyamma ()
11 UTKOOR TS-46-008-003-004/010233
(THIPRASPALLE)
3646008000NRG24020920230364170 02/09/2023 Lakshmi 3646008WL020885 Lakshmi 50931101 SBIN0000DOP 257 257 Processed 10/11/2023 7323573915 Lakshmi ()
12 UTKOOR TS-46-008-003-004/010245
(THIPRASPALLE)
3646008000NRG24020920230364253 02/09/2023 Shankeramma 3646008WL020897 Shankeramma 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573914 Shankeramma ()
13 UTKOOR TS-46-008-003-004/010245
(THIPRASPALLE)
3646008000NRG24020920230364254 02/09/2023 Taramma 3646008WL020897 Taramma 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573913 Taramma ()
14 UTKOOR TS-46-008-003-004/010302
(THIPRASPALLE)
3646008000NRG24020920230364255 02/09/2023 Indiramma 3646008WL020897 Indiramma 50931101 SBIN0000DOP 1283 1283 Processed 10/11/2023 7323573921 Indiramma ()
15 UTKOOR TS-46-008-003-004/010356
(THIPRASPALLE)
3646008000NRG24020920230364171 02/09/2023 Munemma 3646008WL020885 Munemma 50931101 SBIN0000DOP 1799 1799 Processed 10/11/2023 7323573910 Munemma ()
SubTotal 19257 19257
Total 19257 19257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_020923FTO_178421 MAHABUBNAGAR H.O 50931101 UTKUR SO 19257

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