Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_201223APB_FTO_271758
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 NARAYANPET TS-46-009-003-003/010132
(EKLASPUR) 		3646009000NRG24201220230396111 20/12/2023 Anitha 3646009WL030468 Anitha 00415 SBIN0003751 1620 1620 Processed 03/02/2024 9993507705 MISS SUTHARI ANITHA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
2 NARAYANPET TS-46-009-003-003/010263
(EKLASPUR) 		3646009000NRG24201220230396113 20/12/2023 Ashok 3646009WL030468 Ashok 00415 SBIN0020186 1620 1620 Processed 03/02/2024 9993507701 MR ASHOK G STATE BANK OF INDIA(508548)
SubTotal 1620 1620
3 NARAYANPET TS-46-009-003-003/010264
(EKLASPUR) 		3646009000NRG24201220230396115 20/12/2023 laxmi 3646009WL030468 laxmi 00415 SBIN0020196 1620 1620 Processed 03/02/2024 9993507704 MISS S LAXMI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
4 NARAYANPET TS-46-009-022-001/011148
(LINGAMPALLE) 		3646009000NRG24201220230396015 20/12/2023 Venkatamma 3646009WL030422 Venkatamma 00468 UBIN0808709 1028 1028 Processed 03/02/2024 9993507702 VENKATAMMA BOMBAI ICICI BANK LTD(508534)
SubTotal 1028 1028
5 NARAYANPET TS-46-009-022-001/20120
(LINGAMPALLE) 		3646009000NRG24201220230396017 20/12/2023 Dhanwada Yellappa 3646009WL030424 Dhanwada Yellappa 00684 APGV0007207 1028 1028 Processed 03/02/2024 9993507703 Mr. Dhanwada Yellappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
6 NARAYANPET TS-46-009-022-001/010089
(LINGAMPALLE) 		3646009000NRG24201220230396016 20/12/2023 yallappa 3646009WL030423 yallappa 00691 IPOS0000001 1028 1028 Processed 03/02/2024 9993507700 Mr. ELLAPPA AVVARI S O MARKAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_201223APB_FTO_271758 STATE BANK OF INDIA SBIN0003751 DOP 1620
2 NARAYANPET TS3646009_201223APB_FTO_271758 STATE BANK OF INDIA SBIN0020186 DOP 1620
3 NARAYANPET TS3646009_201223APB_FTO_271758 STATE BANK OF INDIA SBIN0020196 DOP 1620
4 NARAYANPET TS3646009_201223APB_FTO_271758 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1028
5 NARAYANPET TS3646009_201223APB_FTO_271758 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1028
6 NARAYANPET TS3646009_201223APB_FTO_271758 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028

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