Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_211023FTO_219831
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 NARSIMHULAPET TS-32-012-013-012/020144
(PADAMATIGUDEM) 		3632012000NRG24211020230803229 21/10/2023 Venkanna 3632012WL022401 Venkanna 50632401 SBIN0000DOP 1028 1028 Processed 10/11/2023 7325886650 Venkanna ()
2 NARSIMHULAPET TS-32-012-013-012/020329
(PADAMATIGUDEM) 		3632012000NRG24211020230803166 21/10/2023 Sugunamma 3632012WL022393 Sugunamma 50632401 SBIN0000DOP 1799 1799 Processed 10/11/2023 7325886651 Sugunamma ()
3 NARSIMHULAPET TS-32-012-013-012/020823
(PADAMATIGUDEM) 		3632012000NRG24211020230803206 21/10/2023 Gomli 3632012WL022399 Gomli 50632401 SBIN0000DOP 2827 2827 Processed 10/11/2023 7325886648 Gomli ()
4 NARSIMHULAPET TS-32-012-013-012/021138
(PADAMATIGUDEM) 		3632012000NRG24211020230803167 21/10/2023 veeraiah 3632012WL022393 veeraiah 50632401 SBIN0000DOP 2827 2827 Processed 10/11/2023 7325886649 veeraiah ()
5 NARSIMHULAPET TS-32-012-013-012/021160
(PADAMATIGUDEM) 		3632012000NRG24211020230803034 21/10/2023 mallaiah 3632012WL022391 mallaiah 50632401 SBIN0000DOP 1028 1028 Processed 10/11/2023 7325886652 mallaiah ()
SubTotal 9509 9509
Total 9509 9509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_211023FTO_219831 MAHABUBABAD H.O 50632401 DANTALAPALLI SO 9509

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