Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_021223FTO_256057
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-46-008-006-008/20581
(AUSULONIPALLE) 		3646008000NRG24021220230391444 02/12/2023 PETA SUJATHA 3646008WL028722 PETA SUJATHA 00078 CNRB0003604 1632 1632 Processed 01/01/2024 9024274097 PETA SUJATHA ()
SubTotal 1632 1632
2 UTKOOR TS-46-008-014-020/10962
(KOLLUR) 		3646008000NRG24021220230391319 02/12/2023 SINGARAM MANEMMA 3646008WL028679 SINGARAM MANEMMA 00415 SBIN0020200 1542 1542 Processed 01/01/2024 9024274098 MRS MANEMMA WO BASAPPA ()
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 UTKOOR TS3646008_021223FTO_256057 Canara Bank CNRB0003604 PEDAJATRAM 1632
2 UTKOOR TS3646008_021223FTO_256057 STATE BANK OF INDIA SBIN0020200 UTKUR 1542

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