Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_051023FTO_205926
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 MADDUR TS-46-004-004-007/010073
(DAMAGANPURAM) 		3646004000NRG24051020230377088 05/10/2023 Laxmi 3646004WL024086 Laxmi 50941101 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263146694 Laxmi ()
2 MADDUR TS-46-004-012-014/050021
(APPAIREDDI PALLE) 		3646004000NRG24051020230377081 05/10/2023 Narsappa 3646004WL024083 Narsappa 50941101 SBIN0000DOP 1088 1088 Processed 09/11/2023 7263146695 Narsappa ()
3 MADDUR TS-46-004-012-014/050064
(APPAIREDDI PALLE) 		3646004000NRG24051020230377082 05/10/2023 hanumappa 3646004WL024083 hanumappa 50941101 SBIN0000DOP 816 816 Processed 09/11/2023 7263146696 hanumappa ()
4 MADDUR TS-46-004-012-014/050208
(APPAIREDDI PALLE) 		3646004000NRG24051020230377083 05/10/2023 narsimulu 3646004WL024083 narsimulu 50941101 SBIN0000DOP 1088 1088 Processed 09/11/2023 7263146697 narsimulu ()
5 MADDUR TS-46-004-012-014/050483
(APPAIREDDI PALLE) 		3646004000NRG24051020230377084 05/10/2023 chinnayya 3646004WL024083 chinnayya 50941101 SBIN0000DOP 1088 1088 Processed 09/11/2023 7263146698 chinnayya ()
SubTotal 5108 5108
Total 5108 5108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_051023FTO_205926 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 5108

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