Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_251023FTO_220912
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 UTKOOR TS-46-008-015-022/010032
(PULMAMIDI) 		3646008000NRG24251020230381702 25/10/2023 Timmayya 3646008WL025557 Timmayya 50935301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253352960 Timmayya ()
2 UTKOOR TS-46-008-015-022/011004
(PULMAMIDI) 		3646008000NRG24251020230381704 25/10/2023 Mahender 3646008WL025558 Mahender 50935301 SBIN0000DOP 1028 1028 Processed 09/11/2023 7253352962 Mahender ()
3 UTKOOR TS-46-008-015-022/011981
(PULMAMIDI) 		3646008000NRG24251020230381705 25/10/2023 Srinivasulu 3646008WL025559 Srinivasulu 50935301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253352961 Srinivasulu ()
SubTotal 4112 4112
Total 4112 4112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_251023FTO_220912 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 4112

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