Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_120623FTO_95302
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 UTKOOR TS-46-008-013-017/010479
(AMINPUR) 		3646008000NRG24120620230247588 12/06/2023 Nagappa 3646008WL010695 Nagappa 50921002 SBIN0000DOP 1468 1468 Processed 03/07/2023 2982311237 Nagappa ()
2 UTKOOR TS-46-008-013-017/010479
(AMINPUR) 		3646008000NRG24120620230247589 12/06/2023 Satemma 3646008WL010695 Satemma 50921002 SBIN0000DOP 1468 1468 Processed 03/07/2023 2982311238 Satemma ()
3 UTKOOR TS-46-008-013-017/010532
(AMINPUR) 		3646008000NRG24120620230247590 12/06/2023 Ratnamma 3646008WL010695 Ratnamma 50921002 SBIN0000DOP 1468 1468 Processed 03/07/2023 2982311239 Ratnamma ()
SubTotal 4404 4404
Total 4404 4404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_120623FTO_95302 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 4404

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