Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:49 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_050823FTO_154890
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-46-006-022-034/010009
(MUSTIPALLE)
3646006000NRG24050820230349246 05/08/2023 Paarvatamma 3646006WL018126 Paarvatamma 50920801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268694964 Paarvatamma ()
2 MAKTHAL TS-46-006-022-034/010027
(MUSTIPALLE)
3646006000NRG24050820230349247 05/08/2023 Devamma 3646006WL018126 Devamma 50920801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268694966 Devamma ()
3 MAKTHAL TS-46-006-022-034/010088
(MUSTIPALLE)
3646006000NRG24050820230349248 05/08/2023 Sujaata 3646006WL018126 Sujaata 50920801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268694965 Sujaata ()
4 MAKTHAL TS-46-006-022-034/010141
(MUSTIPALLE)
3646006000NRG24050820230349228 05/08/2023 Narsimulu 3646006WL018120 Narsimulu 50920801 SBIN0000DOP 941 941 Processed 09/11/2023 7268694969 Narsimulu ()
5 MAKTHAL TS-46-006-022-034/010150
(MUSTIPALLE)
3646006000NRG24050820230349242 05/08/2023 veeramma 3646006WL018123 veeramma 50920801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268694968 veeramma ()
6 MAKTHAL TS-46-006-022-034/010314
(MUSTIPALLE)
3646006000NRG24050820230349243 05/08/2023 sunita 3646006WL018124 sunita 50920801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268694970 sunita ()
7 MAKTHAL TS-46-006-034-001/010186
(KONDADODDI)
3646006000NRG24050820230349465 05/08/2023 Nageswaramma 3646006WL018142 Nageswaramma 50920801 SBIN0000DOP 1324 1324 Processed 09/11/2023 7268694967 Nageswaramma ()
SubTotal 9975 9975
Total 9975 9975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_050823FTO_154890 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 9975

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