Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_071223APB_FTO_261042
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-46-009-010-016/010803
(CHINNAJATRAM) 		3646009000NRG24061220230392524 07/12/2023 laxmi 3646009WL029098 laxmi 00078 CNRB0001407 609 609 Processed 01/01/2024 9020306158 ATHUKULA LAKSHMI CANARA BANK(508532)
SubTotal 609 609
2 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24071220230393026 07/12/2023 Narsamma 3646009WL029267 Narsamma 00468 UBIN0808709 771 771 Processed 01/01/2024 9020306157 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 771 771
3 NARAYANPET TS-46-009-011-017/010211
(BOINPALLE) 		3646009000NRG24071220230393049 07/12/2023 Narsimulu 3646009WL029279 Narsimulu 00710 SBIN0000DOP 1542 1542 Processed 01/01/2024 9020306159 KUMMARI.NARSIMULU S\O GAJALAPPA UNION BANK OF INDIA(508500)
4 NARAYANPET TS-46-009-016-001/010260
(ANTHWAR) 		3646009000NRG24071220230393027 07/12/2023 Manemma 3646009WL029267 Manemma 00710 SBIN0000DOP 771 771 Processed 01/01/2024 9020306160 MRS ANKILLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
Total 3693 3693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_071223APB_FTO_261042 Canara Bank CNRB0001407 DOP 609
2 NARAYANPET TS3646009_071223APB_FTO_261042 UNION BANK OF INDIA UBIN0808709 DOP 771
3 NARAYANPET TS3646009_071223APB_FTO_261042 DOP SBIN0000DOP General Post Office-CBS 2313

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