Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_050623FTO_85589
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-46-004-028-001/010519
(ACHAMPALLE) 		3646004000NRG24050620230223151 05/06/2023 Anita 3646004WL009768 Anita 00415 SBIN0004694 828 828 Processed 03/07/2023 2982916401 MRS KICHI ANITHA ()
2 MADDUR TS-46-004-028-001/050139
(ACHAMPALLE) 		3646004000NRG24050620230223169 05/06/2023 Laxman 3646004WL009768 Laxman 00415 SBIN0004694 828 828 Processed 03/07/2023 2982916404 MR G RAMESH ()
3 MADDUR TS-46-004-028-001/050193
(ACHAMPALLE) 		3646004000NRG24050620230223185 05/06/2023 venkatamma 3646004WL009768 venkatamma 00415 SBIN0004694 621 621 Processed 03/07/2023 2982916403 MRS BAJARLA VENKATAMMA ()
4 MADDUR TS-46-004-028-001/050348
(ACHAMPALLE) 		3646004000NRG24050620230223227 05/06/2023 Manemma 3646004WL009768 Manemma 00415 SBIN0004694 621 621 Processed 03/07/2023 2982916402 MRS PALLE MOGULAMMA ()
SubTotal 2898 2898
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_050623FTO_85589 STATE BANK OF INDIA SBIN0004694 DOP 828
2 MADDUR TS3646004_050623FTO_85589 STATE BANK OF INDIA SBIN0004694 MADDUR 2070

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