Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:51:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_251023FTO_220566
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 KRISHNA TS-46-010-011-022/11181
(MUDUMAL) 		3646010000NRG24251020230381569 25/10/2023 Byagari Anjali 3646010WL025503 Byagari Anjali 00048 BKID0005636 1128 1128 Processed 09/11/2023 7263132756 Byagari Anjali ()
SubTotal 1128 1128
2 KRISHNA TS-46-010-011-022/11181
(MUDUMAL) 		3646010000NRG24251020230381568 25/10/2023 Byagari Bheemesh 3646010WL025503 Byagari Bheemesh 00177 IOBA0002175 1128 1128 Processed 09/11/2023 7263132764 Byagari Bheemesh ()
SubTotal 1128 1128
3 KRISHNA TS-46-010-009-013/010794
(KUNSI) 		3646010000NRG24251020230381580 25/10/2023 Pujari Ningappa 3646010WL025511 Pujari Ningappa 00468 UBIN0812897 1285 1285 Processed 09/11/2023 7263132762 Pujari Ningappa ()
SubTotal 1285 1285
4 KRISHNA TS-46-010-002-002/10411
(AINAPUR) 		3646010000NRG24251020230381478 25/10/2023 SHARANAMMA 3646010WL025479 SHARANAMMA 00468 UBIN0901075 771 771 Processed 09/11/2023 7263132761 SHARANAMMA ()
SubTotal 771 771
5 KRISHNA TS-46-010-005-020/12078
(GUDEBELLUR) 		3646010000NRG24251020230381584 25/10/2023 RANGAMMA 3646010WL025513 RANGAMMA 00684 APGV0007151 544 544 Processed 09/11/2023 7263132758 RANGAMMA ()
6 KRISHNA TS-46-010-011-022/010905
(MUDUMAL) 		3646010000NRG24251020230381559 25/10/2023 Parvathi 3646010WL025503 Parvathi 00684 APGV0007151 1128 1128 Processed 09/11/2023 7263132757 Parvathi ()
7 KRISHNA TS-46-010-011-022/011143
(MUDUMAL) 		3646010000NRG24251020230381562 25/10/2023 Naveetha 3646010WL025503 Naveetha 00684 APGV0007151 1128 1128 Processed 09/11/2023 7263132759 Naveetha ()
8 KRISHNA TS-46-010-011-022/011156
(MUDUMAL) 		3646010000NRG24251020230381576 25/10/2023 Lakshmi 3646010WL025508 Lakshmi 00684 APGV0007151 1542 1542 Processed 09/11/2023 7263132765 Lakshmi ()
SubTotal 4342 4342
9 KRISHNA TS-46-010-011-022/010095
(MUDUMAL) 		3646010000NRG24251020230381547 25/10/2023 Obulesh 3646010WL025503 Obulesh 00691 IPOS0000001 1128 1128 Processed 09/11/2023 7263132763 Obulesh ()
10 KRISHNA TS-46-010-011-022/11167
(MUDUMAL) 		3646010000NRG24251020230381565 25/10/2023 Byagari Laxmi 3646010WL025503 Byagari Laxmi 00691 IPOS0000001 1128 1128 Processed 09/11/2023 7263132760 Byagari Laxmi ()
SubTotal 2256 2256
Total 10910 10910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_251023FTO_220566 Bank of India BKID0005636 GACHIBOWLI 1128
2 KRISHNA TS3646010_251023FTO_220566 INDIAN OVERSEAS BANK IOBA0002175 MIYAPUR 1128
3 KRISHNA TS3646010_251023FTO_220566 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1285
4 KRISHNA TS3646010_251023FTO_220566 UNION BANK OF INDIA UBIN0901075 KRISHNA 771
5 KRISHNA TS3646010_251023FTO_220566 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 4342
6 KRISHNA TS3646010_251023FTO_220566 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2256

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