Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_270423FTO_30823
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-46-011-012-005/10571
(POOSALPAD) 		3646011000NRG24270420230070268 27/04/2023 Manthamma 3646011WL003156 Manthamma 00415 SBIN0020387 628 628 Processed 12/05/2023 1490055229 MRS BUDAGA JANGAM MANTHAMMA ()
SubTotal 628 628
2 MARIKAL TS-46-011-012-005/010018
(POOSALPAD) 		3646011000NRG24270420230070228 27/04/2023 aruna 3646011WL003156 aruna 00468 UBIN0801160 502 502 Processed 12/05/2023 1490055230 aruna ()
3 MARIKAL TS-46-011-012-005/10571
(POOSALPAD) 		3646011000NRG24270420230070269 27/04/2023 Laxmi 3646011WL003156 Laxmi 00468 UBIN0801160 628 628 Processed 12/05/2023 1490055231 Laxmi ()
SubTotal 1130 1130
4 MARIKAL TS-46-011-012-005/010561
(POOSALPAD) 		3646011000NRG24270420230070206 27/04/2023 Indraja 3646011WL003155 Indraja 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490055228 Indraja ()
SubTotal 1285 1285
Total 3043 3043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_270423FTO_30823 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 628
2 MARIKAL TS3646011_270423FTO_30823 UNION BANK OF INDIA UBIN0801160 DHANWADA 1130
3 MARIKAL TS3646011_270423FTO_30823 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1285

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