Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:42:53 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_110423FTO_11065

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-46-009-025-001/010594 (OOTAKUNTA TANDA)

3646009000NRG23140320230419138

11/04/2023

Thulasi Bai

3646009WL031798

Thulasi Bai

00415

SBIN0020387

1113

1113

Processed

11/05/2023

1434265876

MR CHOUHAN TULASI BAI

()

SubTotal

1113

1113

Total

1113

1113

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANPET	TS3646009_110423FTO_11065	STATE BANK OF INDIA	SBIN0020387	KOTAKONDA	1113

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