Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_211223FTO_272734
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 DHANWADA TS-46-002-025-001/040076
(MADIGILA THANDA) 		3646002000NRG24211220230396347 21/12/2023 Piklamma 3646002WL030560 Piklamma 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9989772291 Piklamma ()
2 DHANWADA TS-46-002-025-001/203
(MADIGILA THANDA) 		3646002000NRG24211220230396343 21/12/2023 laxman meghavat 3646002WL030558 laxman meghavat 00691 IPOS0000001 976 976 Processed 03/02/2024 9989772290 laxman meghavat ()
3 DHANWADA TS-46-002-025-001/259
(MADIGILA THANDA) 		3646002000NRG24211220230396344 21/12/2023 Tulsya Muniya Mudavat 3646002WL030558 Tulsya Muniya Mudavat 00691 IPOS0000001 1220 1220 Processed 03/02/2024 9989772289 Tulsya Muniya Mudavat ()
SubTotal 3828 3828
Total 3828 3828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_211223FTO_272734 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3828

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