Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_141223FTO_266449
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-46-008-005-008/010113
(PEDDAJATRAM) 		3646008000NRG24141220230394546 14/12/2023 Lingamma 3646008WL029865 Lingamma 50920501 SBIN0000DOP 514 514 Processed 03/02/2024 9993800491 Lingamma ()
2 UTKOOR TS-46-008-005-008/010136
(PEDDAJATRAM) 		3646008000NRG24141220230394542 14/12/2023 Ashamma 3646008WL029863 Ashamma 50920501 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993800490 Ashamma ()
3 UTKOOR TS-46-008-005-008/010486
(PEDDAJATRAM) 		3646008000NRG24141220230394556 14/12/2023 Manemma 3646008WL029870 Manemma 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993800492 Manemma ()
4 UTKOOR TS-46-008-005-008/011312
(PEDDAJATRAM) 		3646008000NRG24141220230394553 14/12/2023 Venkatamma 3646008WL029869 Venkatamma 50920501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993800493 Venkatamma ()
5 UTKOOR TS-46-008-005-008/011339
(PEDDAJATRAM) 		3646008000NRG24141220230394549 14/12/2023 Parwathamma 3646008WL029868 Parwathamma 50920501 SBIN0000DOP 1285 1285 Processed 03/02/2024 9993800494 Parwathamma ()
SubTotal 6515 6515
Total 6515 6515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_141223FTO_266449 MAHABUBNAGAR H.O 50920501 DHANWADA SO 6515

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