Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:56 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_230523FTO_66335
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-46-006-041-001/020073
(YERSANIPALLE) 		3646006000NRG24230520230168933 23/05/2023 Lingamma 3646006WL007678 Lingamma 00691 IPOS0000001 182 182 Processed 27/05/2023 1902037513 Lingamma ()
SubTotal 182 182
2 MAKTHAL TS-46-006-041-001/010155
(YERSANIPALLE) 		3646006000NRG24230520230168907 23/05/2023 Manjula 3646006WL007678 Manjula 00710 SBIN0000DOP 728 728 Rejected 27/05/2023 1902037514 No Such Account
SubTotal 728 728
Total 910 910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_230523FTO_66335 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 182
2 MAKTHAL TS3646006_230523FTO_66335 DOP SBIN0000DOP General Post Office-CBS 728

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