Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:16 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_071223FTO_261029
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-46-009-010-016/010834
(CHINNAJATRAM) 		3646009000NRG24061220230392525 07/12/2023 krishnaya 3646009WL029098 krishnaya 00078 CNRB0001407 609 609 Processed 01/01/2024 9016360491 krishnaya ()
SubTotal 609 609
2 NARAYANPET TS-46-009-001-001/10520
(JALALPUR) 		3646009000NRG24071220230393036 07/12/2023 guru ramulu 3646009WL029271 guru ramulu 00415 SBIN0003751 1028 1028 Processed 01/01/2024 9016360490 MR GURU RAMULU ()
SubTotal 1028 1028
3 NARAYANPET TS-46-009-017-026/010322
(APPAKPALLY) 		3646009000NRG24071220230393016 07/12/2023 J NARSAMMA 3646009WL029259 J NARSAMMA 00691 IPOS0000001 1028 1028 Processed 01/01/2024 9016360489 J NARSAMMA ()
SubTotal 1028 1028
Total 2665 2665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_071223FTO_261029 Canara Bank CNRB0001407 NARAYANPET 609
2 NARAYANPET TS3646009_071223FTO_261029 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1028
3 NARAYANPET TS3646009_071223FTO_261029 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028

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