Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_010423FTO_409
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-46-009-002-002/010626
(BHANAMKONDA) 		3646009000NRG23310320230477623 01/04/2023 aruna 3646009WL035231 aruna 00685 TSAB0014016 367 367 Processed 26/05/2023 1879239461 aruna ()
2 NARAYANPET TS-46-009-006-008/10666
(SINGAR) 		3646009000NRG23310320230478190 01/04/2023 Mangali Manjula 3646009WL035270 Mangali Manjula 00685 TSAB0014016 720 720 Processed 26/05/2023 1879239462 Mangali Manjula ()
3 NARAYANPET TS-46-009-006-008/10666
(SINGAR) 		3646009000NRG23310320230478331 01/04/2023 Mangali Manjula 3646009WL035277 Mangali Manjula 00685 TSAB0014016 596 596 Processed 26/05/2023 1879239463 Mangali Manjula ()
4 NARAYANPET TS-46-009-006-008/10683
(SINGAR) 		3646009000NRG23310320230478746 01/04/2023 Bangi Laxmi 3646009WL035288 Bangi Laxmi 00685 TSAB0014016 543 543 Processed 26/05/2023 1879239464 Bangi Laxmi ()
5 NARAYANPET TS-46-009-006-008/10683
(SINGAR) 		3646009000NRG23310320230478775 01/04/2023 Bangi Laxmi 3646009WL035290 Bangi Laxmi 00685 TSAB0014016 605 605 Processed 26/05/2023 1879239465 Bangi Laxmi ()
SubTotal 2831 2831
Total 2831 2831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_010423FTO_409 Telangana State Cooperative Apex Bank 2831

Download In Excel