Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:06:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_071123FTO_234568
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-46-009-019-020/020001
(LAXMIPUR)
3646009000NRG24071120230384253 07/11/2023 Laxmamma 3646009WL026461 Laxmamma 50920501 SBIN0000DOP 1110 1110 Processed 24/11/2023 7973499082 Laxmamma ()
2 NARAYANPET TS-46-009-019-020/020006
(LAXMIPUR)
3646009000NRG24071120230384254 07/11/2023 A sumalatha 3646009WL026461 A sumalatha 50920501 SBIN0000DOP 1110 1110 Processed 24/11/2023 7973499083 A sumalatha ()
3 NARAYANPET TS-46-009-019-020/020032
(LAXMIPUR)
3646009000NRG24071120230384263 07/11/2023 Jayamma 3646009WL026462 Jayamma 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499084 Jayamma ()
4 NARAYANPET TS-46-009-019-020/020048
(LAXMIPUR)
3646009000NRG24071120230384255 07/11/2023 Chandramma 3646009WL026461 Chandramma 50920501 SBIN0000DOP 1110 1110 Processed 24/11/2023 7973499085 Chandramma ()
5 NARAYANPET TS-46-009-019-020/020132
(LAXMIPUR)
3646009000NRG24071120230384256 07/11/2023 Anjil Reddy 3646009WL026461 Anjil Reddy 50920501 SBIN0000DOP 1110 1110 Processed 24/11/2023 7973499088 Anjil Reddy ()
6 NARAYANPET TS-46-009-019-020/020143
(LAXMIPUR)
3646009000NRG24071120230384264 07/11/2023 Narsingamma 3646009WL026462 Narsingamma 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499078 Narsingamma ()
7 NARAYANPET TS-46-009-019-020/020144
(LAXMIPUR)
3646009000NRG24071120230384265 07/11/2023 Narsingamma 3646009WL026462 Narsingamma 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499079 Narsingamma ()
8 NARAYANPET TS-46-009-019-020/020185
(LAXMIPUR)
3646009000NRG24071120230384266 07/11/2023 Nadipamma 3646009WL026462 Nadipamma 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499080 Nadipamma ()
9 NARAYANPET TS-46-009-019-020/020214
(LAXMIPUR)
3646009000NRG24071120230384267 07/11/2023 Narsingamma 3646009WL026462 Narsingamma 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499081 Narsingamma ()
10 NARAYANPET TS-46-009-019-020/020245
(LAXMIPUR)
3646009000NRG24071120230384268 07/11/2023 Mallamma 3646009WL026462 Mallamma 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499087 Mallamma ()
11 NARAYANPET TS-46-009-019-020/020255
(LAXMIPUR)
3646009000NRG24071120230384269 07/11/2023 Laxmi 3646009WL026462 Laxmi 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499092 Laxmi ()
12 NARAYANPET TS-46-009-019-020/020256
(LAXMIPUR)
3646009000NRG24071120230384257 07/11/2023 Lalitha 3646009WL026461 Lalitha 50920501 SBIN0000DOP 1110 1110 Processed 24/11/2023 7973499089 Lalitha ()
13 NARAYANPET TS-46-009-019-020/020341
(LAXMIPUR)
3646009000NRG24071120230384270 07/11/2023 Shirisha 3646009WL026462 Shirisha 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499090 Shirisha ()
14 NARAYANPET TS-46-009-019-020/020399
(LAXMIPUR)
3646009000NRG24071120230384258 07/11/2023 Ranemma 3646009WL026461 Ranemma 50920501 SBIN0000DOP 1110 1110 Processed 24/11/2023 7973499091 Ranemma ()
15 NARAYANPET TS-46-009-019-020/020434
(LAXMIPUR)
3646009000NRG24071120230384271 07/11/2023 Krishnaveni 3646009WL026462 Krishnaveni 50920501 SBIN0000DOP 917 917 Processed 24/11/2023 7973499086 Krishnaveni ()
SubTotal 14913 14913
Total 14913 14913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_071123FTO_234568 MAHABUBNAGAR H.O 50920501 DHANWADA SO 14913

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