Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:14:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_140823FTO_161120
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-46-008-015-022/010079
(PULMAMIDI) 		3646008000NRG24140820230354441 14/08/2023 Krishnayya 3646008WL018975 Krishnayya 50935301 SBIN0000DOP 753 753 Processed 09/11/2023 7253790449 Krishnayya ()
2 UTKOOR TS-46-008-015-022/012030
(PULMAMIDI) 		3646008000NRG24140820230354442 14/08/2023 Narahari 3646008WL018975 Narahari 50935301 SBIN0000DOP 753 753 Processed 09/11/2023 7253790451 Narahari ()
3 UTKOOR TS-46-008-015-022/012030
(PULMAMIDI) 		3646008000NRG24140820230354443 14/08/2023 Yadeshwari 3646008WL018975 Yadeshwari 50935301 SBIN0000DOP 502 502 Processed 09/11/2023 7253790452 Yadeshwari ()
4 UTKOOR TS-46-008-015-022/012193
(PULMAMIDI) 		3646008000NRG24140820230354446 14/08/2023 padmamma 3646008WL018975 padmamma 50935301 SBIN0000DOP 753 753 Processed 09/11/2023 7253790450 padmamma ()
5 UTKOOR TS-46-008-015-022/012291
(PULMAMIDI) 		3646008000NRG24140820230354447 14/08/2023 balraj 3646008WL018975 balraj 50935301 SBIN0000DOP 502 502 Processed 09/11/2023 7253790453 balraj ()
SubTotal 3263 3263
Total 3263 3263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_140823FTO_161120 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 3263

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