Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:29 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_050923FTO_179985
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 KRISHNA TS-46-010-003-004/010374
(ALAMPALLE) 		3646010000NRG24040920230364623 05/09/2023 Diddi Hanmanthi 3646010WL020958 Diddi Hanmanthi 00684 APGV0007151 842 842 Processed 10/11/2023 7326160787 Diddi Hanmanthi ()
2 KRISHNA TS-46-010-005-020/12076
(GUDEBELLUR) 		3646010000NRG24040920230364791 05/09/2023 Ameena Begam 3646010WL020975 Ameena Begam 00684 APGV0007151 400 400 Processed 10/11/2023 7326160789 Ameena Begam ()
3 KRISHNA TS-46-010-011-022/011156
(MUDUMAL) 		3646010000NRG24040920230364903 05/09/2023 Lakshmi 3646010WL021003 Lakshmi 00684 APGV0007151 800 800 Processed 10/11/2023 7326160788 Lakshmi ()
SubTotal 2042 2042
Total 2042 2042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_050923FTO_179985 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 2042

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