Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:34:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_121023FTO_211844
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 UTKOOR TS-46-008-015-022/010009
(PULMAMIDI) 		3646008000NRG24121020230378772 12/10/2023 Anuradha 3646008WL024656 Anuradha 50935301 SBIN0000DOP 1275 1275 Processed 09/11/2023 7265374050 Anuradha ()
2 UTKOOR TS-46-008-015-022/010032
(PULMAMIDI) 		3646008000NRG24121020230378776 12/10/2023 Timmayya 3646008WL024658 Timmayya 50935301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265374051 Timmayya ()
3 UTKOOR TS-46-008-015-022/011004
(PULMAMIDI) 		3646008000NRG24121020230378780 12/10/2023 Mahender 3646008WL024660 Mahender 50935301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265374052 Mahender ()
4 UTKOOR TS-46-008-015-022/011981
(PULMAMIDI) 		3646008000NRG24121020230378771 12/10/2023 Srinivasulu 3646008WL024655 Srinivasulu 50935301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265374053 Srinivasulu ()
5 UTKOOR TS-46-008-015-022/012271
(PULMAMIDI) 		3646008000NRG24121020230378778 12/10/2023 chinna narsimlu 3646008WL024659 chinna narsimlu 50935301 SBIN0000DOP 1285 1285 Processed 09/11/2023 7265374054 chinna narsimlu ()
SubTotal 7186 7186
Total 7186 7186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_121023FTO_211844 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 7186

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