Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_120523FTO_52553
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-46-011-007-002/011791
(KANMANUR) 		3646011000NRG24120520230132306 12/05/2023 rasul sab 3646011WL005808 rasul sab 00415 SBIN0021043 330 330 Processed 20/05/2023 1749852808 MR RASUL SAB RASUL SAB ()
2 MARIKAL TS-46-011-007-002/011977
(KANMANUR) 		3646011000NRG24120520230132328 12/05/2023 krisnaveni 3646011WL005808 krisnaveni 00415 SBIN0021043 165 165 Processed 20/05/2023 1749852807 MS KURWAYEDIVELLI KRISHNAVENI ()
SubTotal 495 495
3 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24120520230132291 12/05/2023 raamulu goud 3646011WL005808 raamulu goud 00691 IPOS0000001 494 494 Processed 20/05/2023 1749852804 raamulu goud ()
4 MARIKAL TS-46-011-007-002/12120
(KANMANUR) 		3646011000NRG24120520230132342 12/05/2023 G Anjanna 3646011WL005808 G Anjanna 00691 IPOS0000001 494 494 Processed 20/05/2023 1749852805 G Anjanna ()
5 MARIKAL TS-46-011-007-002/12121
(KANMANUR) 		3646011000NRG24120520230132343 12/05/2023 Rala Narsamma 3646011WL005808 Rala Narsamma 00691 IPOS0000001 494 494 Processed 20/05/2023 1749852803 Rala Narsamma ()
6 MARIKAL TS-46-011-007-002/12124
(KANMANUR) 		3646011000NRG24120520230132344 12/05/2023 ARUN PRASAD BATTI 3646011WL005808 ARUN PRASAD BATTI 00691 IPOS0000001 824 824 Processed 20/05/2023 1749852806 ARUN PRASAD BATTI ()
SubTotal 2306 2306
Total 2801 2801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_120523FTO_52553 STATE BANK OF INDIA SBIN0021043 MARIKAL 495
2 MARIKAL TS3646011_120523FTO_52553 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2306

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