Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_040423FTO_4316
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-46-010-012-001/010089
(MURAHARIDODDI) 		3646010000NRG23040420230489071 04/04/2023 Chennamma 3646010WL035986 Chennamma 00415 SBIN0005874 438 438 Processed 03/05/2023 1173850021 MRS KUMMARI CHENNAMMA ()
2 KRISHNA TS-46-010-012-001/010239
(MURAHARIDODDI) 		3646010000NRG23040420230489079 04/04/2023 Kamalamma 3646010WL035986 Kamalamma 00415 SBIN0005874 438 438 Processed 03/05/2023 1173850022 MISS KAMALAMMA KAMALAMMA ()
SubTotal 876 876
3 KRISHNA TS-46-010-012-001/010118
(MURAHARIDODDI) 		3646010000NRG23180620220233876 04/04/2023 Devamma 3646010WL0008072 Devamma 00415 SBIN0020197 217 217 Processed 03/05/2023 1173850023 MRS DEVAMMA WO BABU ()
SubTotal 217 217
4 KRISHNA TS-46-010-012-001/010246
(MURAHARIDODDI) 		3646010000NRG23040420230489368 04/04/2023 Raju 3646010WL035992 Raju 00684 APGV0007151 289 289 Processed 03/05/2023 1173850025 Raju ()
5 KRISHNA TS-46-010-012-001/010270
(MURAHARIDODDI) 		3646010000NRG23040420230489082 04/04/2023 Bheemamma 3646010WL035986 Bheemamma 00684 APGV0007151 438 438 Processed 03/05/2023 1173850024 Bheemamma ()
SubTotal 727 727
6 KRISHNA TS-46-010-012-001/010092
(MURAHARIDODDI) 		3646010000NRG23190520220121051 04/04/2023 Laxmi 3646010WL0004589 Laxmi 00691 IPOS0000001 659 659 Processed 03/05/2023 1173850020 Laxmi ()
SubTotal 659 659
Total 2479 2479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_040423FTO_4316 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 876
2 KRISHNA TS3646010_040423FTO_4316 STATE BANK OF INDIA SBIN0020197 MAKTHAL 217
3 KRISHNA TS3646010_040423FTO_4316 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 727
4 KRISHNA TS3646010_040423FTO_4316 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 659

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