Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_150523FTO_54570
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 UTKOOR TS-46-008-012-015/010049
(OBLAPUR) 		3646008000NRG24150520230135953 15/05/2023 Gutakandla Santosamma 3646008WL005978 Gutakandla Santosamma 00078 CNRB0001407 636 636 Processed 19/05/2023 1691886402 Gutakandla Santosamma ()
2 UTKOOR TS-46-008-012-015/10394
(OBLAPUR) 		3646008000NRG24150520230135978 15/05/2023 Shankar 3646008WL005978 Shankar 00078 CNRB0001407 636 636 Processed 19/05/2023 1691886401 Shankar ()
SubTotal 1272 1272
3 UTKOOR TS-46-008-012-015/010383
(OBLAPUR) 		3646008000NRG24150520230135937 15/05/2023 Parvatamma 3646008WL005977 Parvatamma 00415 SBIN0003751 588 588 Processed 19/05/2023 1691886403 MRS PARVATHAMMA PARVATHAMMA ()
SubTotal 588 588
4 UTKOOR TS-46-008-003-004/010513
(THIPRASPALLE) 		3646008000NRG24150520230137346 15/05/2023 Sujatha 3646008WL006039 Sujatha 00415 SBIN0004694 71 71 Processed 19/05/2023 1691886404 MRS BHEEMAMMA PILLI ()
SubTotal 71 71
5 UTKOOR TS-46-008-012-015/10403
(OBLAPUR) 		3646008000NRG24150520230135938 15/05/2023 Middemeedi Balamma 3646008WL005977 Middemeedi Balamma 00415 SBIN0020186 1176 1176 Processed 19/05/2023 1691886405 MRS MIDDEMEEDI BALAMMA ()
SubTotal 1176 1176
6 UTKOOR TS-46-008-012-015/010182
(OBLAPUR) 		3646008000NRG24150520230135964 15/05/2023 Bhemappa 3646008WL005978 Bhemappa 00684 APGV0007171 636 636 Processed 19/05/2023 1691886400 Bhemappa ()
SubTotal 636 636
Total 3743 3743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_150523FTO_54570 Canara Bank CNRB0001407 NARAYANPET 1272
2 UTKOOR TS3646008_150523FTO_54570 STATE BANK OF INDIA SBIN0003751 NARAYANPET 588
3 UTKOOR TS3646008_150523FTO_54570 STATE BANK OF INDIA SBIN0004694 DOP 71
4 UTKOOR TS3646008_150523FTO_54570 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1176
5 UTKOOR TS3646008_150523FTO_54570 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 636

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