Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_170823FTO_163693
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-46-011-012-005/010124
(POOSALPAD) 		3646011000NRG24170820230356553 17/08/2023 Padmamma 3646011WL019332 Padmamma 00468 UBIN0801160 1554 1554 Processed 09/11/2023 7256321040 Padmamma ()
SubTotal 1554 1554
2 MARIKAL TS-46-011-012-005/010561
(POOSALPAD) 		3646011000NRG24170820230356549 17/08/2023 Indraja 3646011WL019331 Indraja 00691 IPOS0000001 514 514 Processed 09/11/2023 7256321039 Indraja ()
SubTotal 514 514
Total 2068 2068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_170823FTO_163693 UNION BANK OF INDIA UBIN0801160 DHANWADA 1554
2 MARIKAL TS3646011_170823FTO_163693 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 514

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