Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_270124APB_FTO_296639
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-46-006-030-001/040020
(DADONPALLE)
3646006000NRG24270120240407796 27/01/2024 Padmamma 3646006WL034120 Padmamma 00415 SBIN0005874 1088 1088 Processed 25/03/2024 2150837069 TELUGU PADMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1088 1088
2 MAKTHAL TS-46-006-040-001/020177
(VANNAIKUNTA)
3646006000NRG24270120240407817 27/01/2024 Nagaraj 3646006WL034132 Nagaraj 00415 SBIN0020197 816 816 Processed 25/03/2024 2150837070 MR NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 816 816
3 MAKTHAL TS-46-006-007-010/11162
(MANTHANGOUD)
3646006000NRG24270120240407756 27/01/2024 Narasimulu 3646006WL034104 Narasimulu 00688 FINO0001001 1632 1632 Processed 25/03/2024 2150837068 Narasimulu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
4 MAKTHAL TS-46-006-027-001/010287
(ANKAMPALLE)
3646006000NRG24270120240407757 27/01/2024 Sulochana 3646006WL034105 Sulochana 00691 IPOS0000001 1632 1632 Processed 25/03/2024 2150837066 NAYENI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAKTHAL TS-46-006-031-001/30272
(GADDAMPALLE)
3646006000NRG24270120240407816 27/01/2024 p anjaneyulu 3646006WL034131 p anjaneyulu 00691 IPOS0000001 1360 1360 Processed 25/03/2024 2150837067 P ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 2992 2992
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_270124APB_FTO_296639 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1088
2 MAKTHAL TS3646006_270124APB_FTO_296639 STATE BANK OF INDIA SBIN0020197 MAKTHAL 816
3 MAKTHAL TS3646006_270124APB_FTO_296639 Fino Payments Bank Ltd FINO0001001 SATIVALI 1632
4 MAKTHAL TS3646006_270124APB_FTO_296639 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2992

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