Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:41:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_120623FTO_96273
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-46-010-011-022/010432
(MUDUMAL) 		3646010000NRG24120620230249134 12/06/2023 Timmappa 3646010WL010749 Timmappa 00168 ICIC0000538 540 540 Processed 03/07/2023 2978929874 Timmappa ()
SubTotal 540 540
2 KRISHNA TS-46-010-011-022/010764
(MUDUMAL) 		3646010000NRG24120620230249137 12/06/2023 Punjanoor Thimappa 3646010WL010749 Punjanoor Thimappa 00415 SBIN0005874 675 675 Processed 03/07/2023 2978929877 MR PUNJANOORTHIMMAPPA ()
SubTotal 675 675
3 KRISHNA TS-46-010-008-001/010203
(KHAN DODDI) 		3646010000NRG24120620230249340 12/06/2023 Tharesh 3646010WL010764 Tharesh 00415 SBIN0020197 540 540 Processed 03/07/2023 2978929878 MR YERRA THARESH ()
SubTotal 540 540
4 KRISHNA TS-46-010-008-001/020044
(KHAN DODDI) 		3646010000NRG24120620230249362 12/06/2023 Bassamma 3646010WL010764 Bassamma 00684 APGV0007151 720 720 Processed 03/07/2023 2978929873 Bassamma ()
SubTotal 720 720
5 KRISHNA TS-46-010-008-001/020072
(KHAN DODDI) 		3646010000NRG24120620230249369 12/06/2023 Tayappa 3646010WL010764 Tayappa 00691 IPOS0000001 360 360 Processed 04/07/2023 2978929880 Tayappa ()
6 KRISHNA TS-46-010-008-001/020091
(KHAN DODDI) 		3646010000NRG24120620230249382 12/06/2023 Anjaneyulu 3646010WL010764 Anjaneyulu 00691 IPOS0000001 360 360 Processed 04/07/2023 2978929875 Anjaneyulu ()
7 KRISHNA TS-46-010-008-001/020147
(KHAN DODDI) 		3646010000NRG24120620230249398 12/06/2023 Bhimamma 3646010WL010764 Bhimamma 00691 IPOS0000001 720 720 Processed 04/07/2023 2978929879 Bhimamma ()
8 KRISHNA TS-46-010-008-001/20180-B
(KHAN DODDI) 		3646010000NRG24120620230249404 12/06/2023 NUKALI SHIVARAJ 3646010WL010764 NUKALI SHIVARAJ 00691 IPOS0000001 180 180 Processed 04/07/2023 2978929876 NUKALI SHIVARAJ ()
SubTotal 1620 1620
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_120623FTO_96273 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 540
2 KRISHNA TS3646010_120623FTO_96273 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 675
3 KRISHNA TS3646010_120623FTO_96273 STATE BANK OF INDIA SBIN0020197 MAKTHAL 540
4 KRISHNA TS3646010_120623FTO_96273 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 720
5 KRISHNA TS3646010_120623FTO_96273 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1620

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