Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_250423FTO_27420
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 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24250420230059346 25/04/2023 kishan pawar nayak 3646004WL002746 kishan pawar nayak 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1487064493 MR KISHAN PAWAR NAYAK ()
2 MADDUR TS-46-004-046-001/30047
(SEETHYANAIK TANDA) 		3646004000NRG24250420230059375 25/04/2023 V Naresh 3646004WL002746 V Naresh 00415 SBIN0004694 931 931 Processed 12/05/2023 1487064494 MR NARESH V ()
SubTotal 2048 2048
3 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24250420230059359 25/04/2023 Lingya nayak 3646004WL002746 Lingya nayak 00691 IPOS0000001 1117 1117 Processed 12/05/2023 1487064492 Lingya nayak ()
SubTotal 1117 1117
Total 3165 3165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_250423FTO_27420 STATE BANK OF INDIA SBIN0004694 DOP 1117
2 MADDUR TS3646004_250423FTO_27420 STATE BANK OF INDIA SBIN0004694 MADDUR 931
3 MADDUR TS3646004_250423FTO_27420 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1117

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