Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_220723FTO_140024
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 NARAYANPET TS-46-009-022-001/011582
(LINGAMPALLE) 		3646009000NRG24220720230335231 22/07/2023 kondayya 3646009WL016221 kondayya 00468 UBIN0808709 1342 1342 Processed 28/07/2023 3962429186 kondayya ()
2 NARAYANPET TS-46-009-022-001/011597
(LINGAMPALLE) 		3646009000NRG24220720230335232 22/07/2023 siddappa 3646009WL016221 siddappa 00468 UBIN0808709 1342 1342 Processed 28/07/2023 3962429185 siddappa ()
SubTotal 2684 2684
3 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24220720230335241 22/07/2023 Rakesh 3646009WL016221 Rakesh 00468 UBIN0824925 1610 1610 Processed 28/07/2023 3962429187 Rakesh ()
SubTotal 1610 1610
4 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24220720230335240 22/07/2023 Rakesh 3646009WL016221 Rakesh 00691 IPOS0000001 1610 1610 Processed 29/07/2023 3962429184 Rakesh ()
SubTotal 1610 1610
Total 5904 5904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_220723FTO_140024 UNION BANK OF INDIA UBIN0808709 DOP 1342
2 NARAYANPET TS3646009_220723FTO_140024 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1342
3 NARAYANPET TS3646009_220723FTO_140024 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1610
4 NARAYANPET TS3646009_220723FTO_140024 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1610

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