Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_100823FTO_158392
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-46-001-018-027/010808
(KAMSANIPALLE) 		3646001000NRG23070820230493280 10/08/2023 saraswathi 3646001WL0036459 saraswathi 00415 SBIN0003751 1405 1405 Processed 10/11/2023 7326039291 MRS SARASWATI SARASWATI ()
2 DAMARAGIDDA TS-46-001-018-027/010808
(KAMSANIPALLE) 		3646001000NRG23070820230493281 10/08/2023 saraswathi 3646001WL0036459 saraswathi 00415 SBIN0003751 1205 1205 Processed 10/11/2023 7326039290 MRS SARASWATI SARASWATI ()
SubTotal 2610 2610
3 DAMARAGIDDA TS-46-001-018-027/010257
(KAMSANIPALLE) 		3646001000NRG23070820230493279 10/08/2023 raju 3646001WL0036459 raju 00691 IPOS0000001 931 931 Processed 10/11/2023 7326039289 raju ()
SubTotal 931 931
Total 3541 3541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_100823FTO_158392 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2610
2 DAMARAGIDDA TS3646001_100823FTO_158392 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 931

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