Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_251023FTO_220785
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 NARVA TS-46-007-014-014/010024
(YAMKI)
3646007000NRG24251020230381462 25/10/2023 Pedda Masanna 3646007WL025474 Pedda Masanna 50913001 SBIN0000DOP 411 411 Processed 09/11/2023 7259695111 Pedda Masanna ()
2 NARVA TS-46-007-014-014/010119
(YAMKI)
3646007000NRG24251020230381463 25/10/2023 Linganna 3646007WL025474 Linganna 50913001 SBIN0000DOP 617 617 Processed 09/11/2023 7259695113 Linganna ()
3 NARVA TS-46-007-014-014/010160
(YAMKI)
3646007000NRG24251020230381464 25/10/2023 Kurmanna 3646007WL025474 Kurmanna 50913001 SBIN0000DOP 514 514 Processed 09/11/2023 7259695117 Kurmanna ()
4 NARVA TS-46-007-014-014/010374
(YAMKI)
3646007000NRG24251020230381465 25/10/2023 Kistamma 3646007WL025474 Kistamma 50913001 SBIN0000DOP 617 617 Processed 09/11/2023 7259695114 Kistamma ()
5 NARVA TS-46-007-014-014/010444
(YAMKI)
3646007000NRG24251020230381470 25/10/2023 Srinivaasulu 3646007WL025475 Srinivaasulu 50913001 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259695115 Srinivaasulu ()
6 NARVA TS-46-007-014-014/010677
(YAMKI)
3646007000NRG24251020230381466 25/10/2023 Pentanna 3646007WL025474 Pentanna 50913001 SBIN0000DOP 617 617 Processed 09/11/2023 7259695116 Pentanna ()
7 NARVA TS-46-007-014-014/010839
(YAMKI)
3646007000NRG24251020230381471 25/10/2023 Srinivaasulu 3646007WL025475 Srinivaasulu 50913001 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259695112 Srinivaasulu ()
SubTotal 5860 5860
Total 5860 5860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_251023FTO_220785 GADWAL H.O 50913001 AMERCHINTA SO 5860

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