Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_120523FTO_52555
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 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG23120520230492894 12/05/2023 Kathalamma 3646009WL0036311 Kathalamma 00468 UBIN0808709 257 257 Rejected 20/05/2023 1749720141 A/c Blocked or Frozen
2 NARAYANPET TS-46-009-022-001/010140
(LINGAMPALLE) 		3646009000NRG23120520230492895 12/05/2023 Manemma 3646009WL0036311 Manemma 00468 UBIN0808709 206 206 Rejected 20/05/2023 1749720140 No Such Account
SubTotal 463 463
Total 463 463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_120523FTO_52555 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 463

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