Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:24:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_200523FTO_63927
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-46-011-007-002/011248
(KANMANUR) 		3646011000NRG24200520230161723 20/05/2023 KURVAPORLA PEDDA RAJU 3646011WL007342 KURVAPORLA PEDDA RAJU 00691 IPOS0000001 356 356 Processed 25/05/2023 1860235639 KURVAPORLA PEDDA RAJU ()
2 MARIKAL TS-46-011-007-002/011682
(KANMANUR) 		3646011000NRG24200520230161975 20/05/2023 raamulu goud 3646011WL007342 raamulu goud 00691 IPOS0000001 356 356 Processed 25/05/2023 1860235640 raamulu goud ()
3 MARIKAL TS-46-011-007-002/011792
(KANMANUR) 		3646011000NRG24200520230162007 20/05/2023 azar 3646011WL007342 azar 00691 IPOS0000001 178 178 Processed 25/05/2023 1860235641 azar ()
4 MARIKAL TS-46-011-007-002/12120
(KANMANUR) 		3646011000NRG24200520230162075 20/05/2023 G Anjanna 3646011WL007342 G Anjanna 00691 IPOS0000001 534 534 Processed 25/05/2023 1860235643 G Anjanna ()
5 MARIKAL TS-46-011-007-002/12120
(KANMANUR) 		3646011000NRG24200520230162076 20/05/2023 G Anjanna 3646011WL007342 G Anjanna 00691 IPOS0000001 356 356 Processed 25/05/2023 1860235642 G Anjanna ()
6 MARIKAL TS-46-011-007-002/12121
(KANMANUR) 		3646011000NRG24200520230162077 20/05/2023 Rala Narsamma 3646011WL007342 Rala Narsamma 00691 IPOS0000001 356 356 Processed 25/05/2023 1860235638 Rala Narsamma ()
7 MARIKAL TS-46-011-007-002/12121
(KANMANUR) 		3646011000NRG24200520230162078 20/05/2023 Rala Narsamma 3646011WL007342 Rala Narsamma 00691 IPOS0000001 356 356 Processed 25/05/2023 1860235637 Rala Narsamma ()
8 MARIKAL TS-46-011-007-002/12124
(KANMANUR) 		3646011000NRG24200520230162079 20/05/2023 ARUN PRASAD BATTI 3646011WL007342 ARUN PRASAD BATTI 00691 IPOS0000001 534 534 Processed 25/05/2023 1860235645 ARUN PRASAD BATTI ()
9 MARIKAL TS-46-011-007-002/12124
(KANMANUR) 		3646011000NRG24200520230162080 20/05/2023 ARUN PRASAD BATTI 3646011WL007342 ARUN PRASAD BATTI 00691 IPOS0000001 356 356 Processed 25/05/2023 1860235644 ARUN PRASAD BATTI ()
SubTotal 3382 3382
Total 3382 3382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_200523FTO_63927 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3382

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