Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_090423APB_FTO_8449
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 MAKTHAL TS-46-006-040-001/020060
(VANNAIKUNTA) 		3646006000NRG23090420230492305 09/04/2023 gorla Narsamma 3646006WL036125 gorla Narsamma 00415 SBIN0005874 1542 1542 Processed 11/05/2023 1435877002 Narsamma gorla GENERAL POST OFFICE(607245)
SubTotal 1542 1542
2 MAKTHAL TS-46-006-040-001/020060
(VANNAIKUNTA) 		3646006000NRG23090420230492306 09/04/2023 Nagraj 3646006WL036125 Nagraj 00688 FINO0001001 1542 1542 Processed 11/05/2023 1435877001 NAGRAJ .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_090423APB_FTO_8449 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1542
2 MAKTHAL TS3646006_090423APB_FTO_8449 Fino Payments Bank Ltd FINO0001001 SATIVALI 1542

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