Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:08:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_010823FTO_149111
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-46-010-005-020/010871
(GUDEBELLUR) 		3646010000NRG24010820230344230 01/08/2023 Saroja 3646010WL0017384 Saroja 00684 APGV0007151 1598 1598 Rejected 09/11/2023 7253779279 Account closed
2 KRISHNA TS-46-010-005-020/010871
(GUDEBELLUR) 		3646010000NRG24010820230344231 01/08/2023 Saroja 3646010WL0017384 Saroja 00684 APGV0007151 624 624 Rejected 09/11/2023 7253779278 Account closed
SubTotal 2222 2222
3 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24010820230344232 01/08/2023 Tayamma 3646010WL0017384 Tayamma 00691 IPOS0000001 799 799 Processed 09/11/2023 7253779277 Tayamma ()
4 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24010820230344233 01/08/2023 Tayamma 3646010WL0017384 Tayamma 00691 IPOS0000001 104 104 Processed 09/11/2023 7253779276 Tayamma ()
SubTotal 903 903
Total 3125 3125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_010823FTO_149111 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 2222
2 KRISHNA TS3646010_010823FTO_149111 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 903

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