Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_060923FTO_181791
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-46-011-004-003/10688
(EKLASPUR) 		3646011000NRG24050920230365270 06/09/2023 Kalvala Kaveri 3646011WL021056 Kalvala Kaveri 00415 SBIN0021043 1542 1542 Processed 09/11/2023 7269082454 MISS KAVERI KALVALA ()
SubTotal 1542 1542
2 MARIKAL TS-46-011-008-006/010894
(MADWAR) 		3646011000NRG24050920230365377 06/09/2023 jyothi 3646011WL021082 jyothi 00684 APGV0007174 1542 1542 Processed 09/11/2023 7269082456 jyothi ()
SubTotal 1542 1542
3 MARIKAL TS-46-011-007-002/12123
(KANMANUR) 		3646011000NRG24060920230365773 06/09/2023 JARINA 3646011WL021177 JARINA 00691 IPOS0000001 2659 2659 Processed 09/11/2023 7269082455 JARINA ()
4 MARIKAL TS-46-011-007-002/12128
(KANMANUR) 		3646011000NRG24060920230365775 06/09/2023 Tirumala Gari Akshitha 3646011WL021177 Tirumala Gari Akshitha 00691 IPOS0000001 2659 2659 Processed 09/11/2023 7269082453 Tirumala Gari Akshitha ()
SubTotal 5318 5318
Total 8402 8402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_060923FTO_181791 STATE BANK OF INDIA SBIN0021043 MARIKAL 1542
2 MARIKAL TS3646011_060923FTO_181791 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1542
3 MARIKAL TS3646011_060923FTO_181791 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5318

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