Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:33 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_140823FTO_160836
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-46-011-011-017/010028
(PEDDACHINTAKUNTA) 		3646011000NRG24140820230354119 14/08/2023 ravinder 3646011WL018927 ravinder 00415 SBIN0017311 1162 1162 Processed 10/11/2023 7326154785 MR K RAVINDER ()
SubTotal 1162 1162
2 MARIKAL TS-46-011-001-013/12296
(MARIKAL) 		3646011006NRG24140820230353785 14/08/2023 GADDAMEEDI CHENNAIAH 3646011WL018883 GADDAMEEDI CHENNAIAH 00462 UCBA0001412 3180 3180 Processed 10/11/2023 7326154786 GADDAMEDI CHENNAIAH ()
SubTotal 3180 3180
Total 4342 4342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_140823FTO_160836 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1162
2 MARIKAL TS3646011_140823FTO_160836 UCO Bank UCBA0001412 MARIKAL 3180

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