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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:34:32 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_150423FTO_15946

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-46-008-012-015/010383 (OBLAPUR)

3646008000NRG24150420230021130

15/04/2023

Parvatamma

3646008WL001089

Parvatamma

00415

SBIN0003751

488

488

Processed

11/05/2023

1436493083

MRS PARVATHAMMA PARVATHAMMA

()

SubTotal

488

488

2

UTKOOR

TS-46-008-017-025/010099 (CHINNAPORLA)

3646008000NRG24150420230021180

15/04/2023

Jyothika

3646008WL001091

Jyothika

00684

APGV0007147

944

944

Processed

11/05/2023

1436493082

Jyothika

()

SubTotal

944

944

Total

1432

1432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UTKOOR	TS3646008_150423FTO_15946	STATE BANK OF INDIA	SBIN0003751	NARAYANPET	488
2	UTKOOR	TS3646008_150423FTO_15946	Andhra Pradesh Grameena Vikas Bank	APGV0007147	Chinnaporla	944

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