Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:50 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_180723FTO_136140
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 DHANWADA TS-46-002-012-009/531
(GUNMUKLA) 		3646002000NRG24180720230329375 18/07/2023 E Anitha 3646002WL015506 E Anitha 00415 SBIN0006523 600 600 Processed 22/07/2023 3661948644 MRS E ANITHA ()
SubTotal 600 600
2 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG24180720230330401 18/07/2023 Govindu 3646002WL015670 Govindu 00462 UCBA0001412 848 848 Processed 22/07/2023 3661948643 TEELERU GOVINDU ()
SubTotal 848 848
3 DHANWADA TS-46-002-002-002/010659
(KISTAPUR) 		3646002000NRG24180720230330411 18/07/2023 Kistamma 3646002WL015671 Kistamma 00684 APGV0007155 1497 1497 Processed 22/07/2023 3661948642 Kistamma ()
4 DHANWADA TS-46-002-004-003/011047
(KONDAPUR) 		3646002000NRG24180720230329931 18/07/2023 Chandrakala 3646002WL015608 Chandrakala 00684 APGV0007155 100 100 Processed 22/07/2023 3661948645 Chandrakala ()
SubTotal 1597 1597
Total 3045 3045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_180723FTO_136140 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 600
2 DHANWADA TS3646002_180723FTO_136140 UCO Bank UCBA0001412 MARIKAL 848
3 DHANWADA TS3646002_180723FTO_136140 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1597

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