Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:33 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_211223FTO_273077
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 UTKOOR TS-46-008-015-022/010009
(PULMAMIDI) 		3646008000NRG24211220230396262 21/12/2023 Anuradha 3646008WL030531 Anuradha 50935301 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772686 Anuradha ()
2 UTKOOR TS-46-008-015-022/012510
(PULMAMIDI) 		3646008000NRG24211220230396260 21/12/2023 Raju 3646008WL030530 Raju 50935301 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772684 Raju ()
3 UTKOOR TS-46-008-015-022/012514
(PULMAMIDI) 		3646008000NRG24211220230396261 21/12/2023 Lakshmi 3646008WL030530 Lakshmi 50935301 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989772685 Lakshmi ()
SubTotal 4626 4626
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_211223FTO_273077 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 4626

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