Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_280423FTO_32131
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 NARAYANPET TS-46-009-002-002/010626
(BHANAMKONDA) 		3646009000NRG24280420230076019 28/04/2023 aruna 3646009WL003393 aruna 00685 TSAB0014016 480 480 Processed 12/05/2023 1491965270 aruna ()
2 NARAYANPET TS-46-009-002-002/10657
(BHANAMKONDA) 		3646009000NRG24280420230071661 28/04/2023 DHARMOJI SATYAMMA 3646009WL003227 DHARMOJI SATYAMMA 00685 TSAB0014016 931 931 Processed 12/05/2023 1491965273 DHARMOJI SATYAMMA ()
3 NARAYANPET TS-46-009-002-002/10663
(BHANAMKONDA) 		3646009000NRG24280420230071689 28/04/2023 RANEMMONI VENKATAMMA 3646009WL003231 RANEMMONI VENKATAMMA 00685 TSAB0014016 828 828 Processed 12/05/2023 1491965271 RANEMMONI VENKATAMMA ()
4 NARAYANPET TS-46-009-002-002/10685
(BHANAMKONDA) 		3646009000NRG24280420230076026 28/04/2023 Y CHANDRAKALA 3646009WL003393 Y CHANDRAKALA 00685 TSAB0014016 799 799 Processed 12/05/2023 1491965272 Y CHANDRAKALA ()
SubTotal 3038 3038
Total 3038 3038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_280423FTO_32131 Telangana State Cooperative Apex Bank 3038

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