Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:27 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_281023FTO_223583
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 MADDUR TS-46-004-004-007/010073
(DAMAGANPURAM) 		3646004000NRG24281020230382655 28/10/2023 Laxmi 3646004WL025891 Laxmi 50941101 SBIN0000DOP 514 514 Processed 11/11/2023 7409909857 Laxmi ()
2 MADDUR TS-46-004-004-007/010349
(DAMAGANPURAM) 		3646004000NRG24281020230382657 28/10/2023 Lalithamma 3646004WL025892 Lalithamma 50941101 SBIN0000DOP 1632 1632 Processed 11/11/2023 7409909856 Lalithamma ()
3 MADDUR TS-46-004-012-014/050024
(APPAIREDDI PALLE) 		3646004000NRG24281020230382636 28/10/2023 Hanmanthu 3646004WL025880 Hanmanthu 50941101 SBIN0000DOP 722 722 Processed 11/11/2023 7409909855 Hanmanthu ()
4 MADDUR TS-46-004-012-014/050208
(APPAIREDDI PALLE) 		3646004000NRG24281020230382637 28/10/2023 narsimulu 3646004WL025880 narsimulu 50941101 SBIN0000DOP 722 722 Processed 11/11/2023 7409909853 narsimulu ()
5 MADDUR TS-46-004-030-001/020013
(BHEEMPUR) 		3646004000NRG24281020230382632 28/10/2023 Vemkatesh 3646004WL025876 Vemkatesh 50941101 SBIN0000DOP 1285 1285 Processed 11/11/2023 7409909854 Vemkatesh ()
SubTotal 4875 4875
Total 4875 4875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_281023FTO_223583 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 4875

Download In Excel