Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:40 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_050823FTO_154896
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-46-004-008-011/010166
(DOREPALLE) 		3646004000NRG24050820230349184 05/08/2023 Chinna Raamulu 3646004WL018117 Chinna Raamulu 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697651 Chinna Raamulu ()
2 MADDUR TS-46-004-008-011/010166
(DOREPALLE) 		3646004000NRG24050820230349185 05/08/2023 Mamgamma 3646004WL018117 Mamgamma 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697655 Mamgamma ()
3 MADDUR TS-46-004-008-011/010401
(DOREPALLE) 		3646004000NRG24050820230349186 05/08/2023 Hanmamthu 3646004WL018117 Hanmamthu 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697652 Hanmamthu ()
4 MADDUR TS-46-004-008-011/010521
(DOREPALLE) 		3646004000NRG24050820230349187 05/08/2023 I. Venkatappa 3646004WL018117 I. Venkatappa 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697653 I. Venkatappa ()
5 MADDUR TS-46-004-008-011/010521
(DOREPALLE) 		3646004000NRG24050820230349188 05/08/2023 laxmi 3646004WL018117 laxmi 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697654 laxmi ()
6 MADDUR TS-46-004-008-011/011100
(DOREPALLE) 		3646004000NRG24050820230349190 05/08/2023 laxmi 3646004WL018117 laxmi 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697658 laxmi ()
7 MADDUR TS-46-004-008-011/011100
(DOREPALLE) 		3646004000NRG24050820230349189 05/08/2023 raju 3646004WL018117 raju 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697657 raju ()
8 MADDUR TS-46-004-008-011/011529
(DOREPALLE) 		3646004000NRG24050820230349191 05/08/2023 K.Raghu 3646004WL018117 K.Raghu 50941101 SBIN0000DOP 925 925 Processed 09/11/2023 7268697656 K.Raghu ()
SubTotal 7400 7400
Total 7400 7400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_050823FTO_154896 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 7400

Download In Excel