Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_051023FTO_206065
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-46-001-012-020/10552
(UDMALGIDDA) 		3646001000NRG24051020230376851 05/10/2023 Aleem 3646001WL024017 Aleem 00415 SBIN0006523 1285 1285 Processed 09/11/2023 7263148119 MR ALEEM ALEEM ()
SubTotal 1285 1285
2 DAMARAGIDDA TS-46-001-030-001/010217
(VATHUGUNDLA THANDA) 		3646001000NRG24051020230376772 05/10/2023 Heeri Bai 3646001WL023991 Heeri Bai 00691 IPOS0000001 544 544 Processed 09/11/2023 7263148117 Heeri Bai ()
SubTotal 544 544
3 DAMARAGIDDA TS-46-001-010-017/010016
(KANDANPALLE) 		3646001000NRG24051020230376809 05/10/2023 Hanmanthu 3646001WL024003 Hanmanthu 00710 SBIN0000DOP 337 337 Processed 09/11/2023 7263148118 Hanmanthu ()
SubTotal 337 337
Total 2166 2166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_051023FTO_206065 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1285
2 DAMARAGIDDA TS3646001_051023FTO_206065 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 544
3 DAMARAGIDDA TS3646001_051023FTO_206065 DOP SBIN0000DOP General Post Office-CBS 337

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