Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_010523FTO_36370
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-46-008-013-017/010611
(AMINPUR) 		3646008000NRG23200420230492673 01/05/2023 Shasamma 3646008WL0036223 Shasamma 00078 CNRB0001407 1206 1206 Processed 12/05/2023 1491965405 Shasamma ()
SubTotal 1206 1206
2 UTKOOR TS-46-008-018-026/010664
(MALLEPALLE) 		3646008000NRG23010520230492764 01/05/2023 Lingamma 3646008WL0036258 Lingamma 00415 SBIN0020200 1407 1407 Processed 12/05/2023 1491965406 MR LIKKILINGAMMA WO LAXMAPPA ()
3 UTKOOR TS-46-008-018-026/010670
(MALLEPALLE) 		3646008000NRG23010520230492765 01/05/2023 padmamma 3646008WL0036258 padmamma 00415 SBIN0020200 1407 1407 Processed 12/05/2023 1491965408 MRS LIKKI PADMAMMA WO NIKKI NINGAPPA ()
4 UTKOOR TS-46-008-022-001/010064
(SAMISTAPUR) 		3646008000NRG23300420230492761 01/05/2023 Venkatreddy 3646008WL0036257 Venkatreddy 00415 SBIN0020200 1336 1336 Processed 12/05/2023 1491965407 MR PETA VENKAT REDDY ()
SubTotal 4150 4150
5 UTKOOR TS-46-008-018-026/010706
(MALLEPALLE) 		3646008000NRG23010520230492766 01/05/2023 Raju 3646008WL0036258 Raju 00684 APGV0007147 1407 1407 Processed 12/05/2023 1491965404 Raju ()
6 UTKOOR TS-46-008-018-026/010706
(MALLEPALLE) 		3646008000NRG23010520230492767 01/05/2023 Raju 3646008WL0036258 Raju 00684 APGV0007147 1126 1126 Processed 12/05/2023 1491965403 Raju ()
SubTotal 2533 2533
Total 7889 7889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_010523FTO_36370 Canara Bank CNRB0001407 NARAYANPET 1206
2 UTKOOR TS3646008_010523FTO_36370 STATE BANK OF INDIA SBIN0020200 UTKUR 4150
3 UTKOOR TS3646008_010523FTO_36370 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 2533

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