Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_150623FTO_99960
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-46-004-025-029/010009
(MOMINAPUR) 		3646004000NRG24150620230262373 15/06/2023 Manjula 3646004WL011305 Manjula 00415 SBIN0004694 320 320 Processed 03/07/2023 2984073285 MS GADI MANJULA ()
2 MADDUR TS-46-004-025-029/010053
(MOMINAPUR) 		3646004000NRG24150620230262389 15/06/2023 Ayyamma 3646004WL011305 Ayyamma 00415 SBIN0004694 320 320 Processed 03/07/2023 2984073284 MS AYYAMMA BOINI ()
3 MADDUR TS-46-004-025-029/010218
(MOMINAPUR) 		3646004000NRG24150620230262448 15/06/2023 Bantu Kanthu 3646004WL011305 Bantu Kanthu 00415 SBIN0004694 320 320 Processed 03/07/2023 2984073286 MR BANTU KANTHU ()
SubTotal 960 960
4 MADDUR TS-46-004-025-029/010088
(MOMINAPUR) 		3646004000NRG24150620230262404 15/06/2023 Bimulu 3646004WL011305 Bimulu 00710 SBIN0000DOP 320 320 Processed 03/07/2023 2984073282 Bimulu ()
5 MADDUR TS-46-004-025-029/010299
(MOMINAPUR) 		3646004000NRG24150620230262464 15/06/2023 Sayamma 3646004WL011305 Sayamma 00710 SBIN0000DOP 320 320 Processed 03/07/2023 2984073283 Sayamma ()
SubTotal 640 640
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_150623FTO_99960 STATE BANK OF INDIA SBIN0004694 DOP 320
2 MADDUR TS3646004_150623FTO_99960 STATE BANK OF INDIA SBIN0004694 MADDUR 640
3 MADDUR TS3646004_150623FTO_99960 DOP SBIN0000DOP General Post Office-CBS 640

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