Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_150623FTO_99928
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 MAKTHAL TS-46-006-006-007/010184
(GUDIGANDLA) 		3646006000NRG24150620230262555 15/06/2023 P NARSIMULU 3646006WL011310 P NARSIMULU 00415 SBIN0020676 1632 1632 Processed 03/07/2023 2977878248 MR P NARSIMULU ()
SubTotal 1632 1632
2 MAKTHAL TS-46-006-015-025/010546
(RUDRASAMUDRAM) 		3646006000NRG24150620230262571 15/06/2023 Sivakumar Reddy 3646006WL011310 Sivakumar Reddy 00691 IPOS0000001 1360 1360 Processed 04/07/2023 2977878246 Sivakumar Reddy ()
SubTotal 1360 1360
3 MAKTHAL TS-46-006-006-007/010101
(GUDIGANDLA) 		3646006000NRG24150620230262554 15/06/2023 Narsimulu 3646006WL011310 Narsimulu 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2977878247 Narsimulu ()
SubTotal 1632 1632
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_150623FTO_99928 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1632
2 MAKTHAL TS3646006_150623FTO_99928 India Post Payments Bank IPOS0000001 DOP 1360
3 MAKTHAL TS3646006_150623FTO_99928 DOP SBIN0000DOP General Post Office-CBS 1632

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