Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_140823FTO_160742
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-46-004-034-001/020061
(GORLONI BAI) 		3646004000NRG24070820230349861 14/08/2023 Vekatayya 3646004WL0018193 Vekatayya 00177 IOBA0003692 906 906 Processed 09/11/2023 7253792083 Vekatayya ()
SubTotal 906 906
2 MADDUR TS-46-004-034-001/020256
(GORLONI BAI) 		3646004000NRG24070820230349862 14/08/2023 satyamma 3646004WL0018193 satyamma 00415 SBIN0004694 906 906 Processed 09/11/2023 7253792082 MRS PATHARCHED SATYAMMA ()
SubTotal 906 906
Total 1812 1812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_140823FTO_160742 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 906
2 MADDUR TS3646004_140823FTO_160742 STATE BANK OF INDIA SBIN0004694 MADDUR 906

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