Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_100523FTO_49256
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 MARIKAL TS-46-011-003-005/010128
(CHITTANUR) 		3646011000NRG24110420230002916 10/05/2023 Goverdhan 3646011WL000248 Goverdhan 00684 APGV0007162 628 628 Processed 17/05/2023 1639749835 Goverdhan ()
2 MARIKAL TS-46-011-003-005/010818
(CHITTANUR) 		3646011000NRG24110420230003087 10/05/2023 lavanna 3646011WL000248 lavanna 00684 APGV0007162 154 154 Processed 17/05/2023 1639749834 lavanna ()
3 MARIKAL TS-46-011-003-005/011088
(CHITTANUR) 		3646011000NRG24110420230003164 10/05/2023 raju 3646011WL000248 raju 00684 APGV0007162 749 749 Processed 17/05/2023 1639749833 raju ()
SubTotal 1531 1531
Total 1531 1531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_100523FTO_49256 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1531

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