Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_031023FTO_202143
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 KRISHNA TS-46-010-009-013/010794
(KUNSI) 		3646010000NRG24031020230375650 03/10/2023 Pujari Ningappa 3646010WL023703 Pujari Ningappa 00468 UBIN0812897 1632 1632 Processed 09/11/2023 7275677070 Pujari Ningappa ()
SubTotal 1632 1632
2 KRISHNA TS-46-010-013-017/010994
(THANGADIGI) 		3646010000NRG24031020230375757 03/10/2023 Anitha 3646010WL023731 Anitha 00468 UBIN0901075 1542 1542 Processed 09/11/2023 7275677071 Anitha ()
SubTotal 1542 1542
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_031023FTO_202143 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1632
2 KRISHNA TS3646010_031023FTO_202143 UNION BANK OF INDIA UBIN0901075 KRISHNA 1542

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