Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_250723FTO_143079
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-46-010-011-022/010467
(MUDUMAL) 		3646010000NRG24250720230339543 25/07/2023 Laxmi 3646010WL0016721 Laxmi 00168 ICIC0000538 655 655 Processed 29/07/2023 4006248143 Laxmi ()
2 KRISHNA TS-46-010-011-022/010467
(MUDUMAL) 		3646010000NRG24250720230339544 25/07/2023 Laxmi 3646010WL0016721 Laxmi 00168 ICIC0000538 179 179 Processed 29/07/2023 4006248142 Laxmi ()
SubTotal 834 834
3 KRISHNA TS-46-010-011-022/010514
(MUDUMAL) 		3646010000NRG24250720230339542 25/07/2023 Mareppa 3646010WL0016721 Mareppa 00168 ICIC0000689 402 402 Processed 29/07/2023 4006248144 Mareppa ()
SubTotal 402 402
4 KRISHNA TS-46-010-010-001/010034
(KUSUMURTHY) 		3646010000NRG24250720230339541 25/07/2023 maremma 3646010WL0016720 maremma 00415 SBIN0005874 158 158 Processed 29/07/2023 4006248154 MRS MAREMMA KADUMUR ()
SubTotal 158 158
5 KRISHNA TS-46-010-007-019/010459
(HINDUPUR) 		3646010000NRG24250720230339532 25/07/2023 Chinna Ayyappa 3646010WL0016717 Chinna Ayyappa 00468 UBIN0901075 608 608 Processed 29/07/2023 4006248152 Chinna Ayyappa ()
6 KRISHNA TS-46-010-007-019/010459
(HINDUPUR) 		3646010000NRG24250720230339533 25/07/2023 Chinna Ayyappa 3646010WL0016717 Chinna Ayyappa 00468 UBIN0901075 456 456 Processed 29/07/2023 4006248153 Chinna Ayyappa ()
SubTotal 1064 1064
7 KRISHNA TS-46-010-008-001/020022
(KHAN DODDI) 		3646010000NRG24250720230339535 25/07/2023 Anjamma 3646010WL0016718 Anjamma 00684 APGV0007151 1142 1142 Processed 29/07/2023 4006248159 Anjamma ()
8 KRISHNA TS-46-010-008-001/020022
(KHAN DODDI) 		3646010000NRG24250720230339536 25/07/2023 Anjamma 3646010WL0016718 Anjamma 00684 APGV0007151 540 540 Processed 29/07/2023 4006248158 Anjamma ()
9 KRISHNA TS-46-010-008-001/020075
(KHAN DODDI) 		3646010000NRG24250720230339537 25/07/2023 Ananthamma 3646010WL0016718 Ananthamma 00684 APGV0007151 1172 1172 Processed 29/07/2023 4006248138 Ananthamma ()
10 KRISHNA TS-46-010-009-013/010241
(KUNSI) 		3646010000NRG24250720230339538 25/07/2023 Maremma 3646010WL0016719 Maremma 00684 APGV0007151 560 560 Processed 29/07/2023 4006248139 Maremma ()
11 KRISHNA TS-46-010-009-013/010241
(KUNSI) 		3646010000NRG24250720230339539 25/07/2023 Maremma 3646010WL0016719 Maremma 00684 APGV0007151 773 773 Processed 29/07/2023 4006248140 Maremma ()
12 KRISHNA TS-46-010-009-013/010241
(KUNSI) 		3646010000NRG24250720230339540 25/07/2023 Maremma 3646010WL0016719 Maremma 00684 APGV0007151 127 127 Processed 29/07/2023 4006248141 Maremma ()
13 KRISHNA TS-46-010-012-001/010101
(MURAHARIDODDI) 		3646010000NRG24250720230339545 25/07/2023 Narsamma 3646010WL0016722 Narsamma 00684 APGV0007151 299 299 Processed 29/07/2023 4006248157 Narsamma ()
SubTotal 4613 4613
14 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24230720230336198 25/07/2023 Tayamma 3646010WL0016335 Tayamma 00691 IPOS0000001 453 453 Processed 30/07/2023 4006248147 Tayamma ()
15 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24230720230336199 25/07/2023 Tayamma 3646010WL0016335 Tayamma 00691 IPOS0000001 888 888 Processed 30/07/2023 4006248148 Tayamma ()
16 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24230720230336200 25/07/2023 Tayamma 3646010WL0016335 Tayamma 00691 IPOS0000001 760 760 Processed 30/07/2023 4006248149 Tayamma ()
17 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24230720230336201 25/07/2023 Tayamma 3646010WL0016335 Tayamma 00691 IPOS0000001 900 900 Processed 30/07/2023 4006248150 Tayamma ()
18 KRISHNA TS-46-010-005-020/011643
(GUDEBELLUR) 		3646010000NRG24230720230336202 25/07/2023 Tayamma 3646010WL0016335 Tayamma 00691 IPOS0000001 1050 1050 Processed 30/07/2023 4006248151 Tayamma ()
19 KRISHNA TS-46-010-006-001/010084
(GURUJALA) 		3646010000NRG24250720230339531 25/07/2023 Huligappa 3646010WL0016716 Huligappa 00691 IPOS0000001 430 430 Processed 30/07/2023 4006248145 Huligappa ()
20 KRISHNA TS-46-010-008-001/020147
(KHAN DODDI) 		3646010000NRG24250720230339534 25/07/2023 Mahadevappa 3646010WL0016718 Mahadevappa 00691 IPOS0000001 650 650 Processed 30/07/2023 4006248146 Mahadevappa ()
21 KRISHNA TS-46-010-013-017/010694
(THANGADIGI) 		3646010000NRG24250720230339546 25/07/2023 Yenkamma 3646010WL0016723 Yenkamma 00691 IPOS0000001 771 771 Processed 30/07/2023 4006248156 Yenkamma ()
22 KRISHNA TS-46-010-013-017/010694
(THANGADIGI) 		3646010000NRG24250720230339547 25/07/2023 Yenkamma 3646010WL0016723 Yenkamma 00691 IPOS0000001 642 642 Processed 30/07/2023 4006248155 Yenkamma ()
SubTotal 6544 6544
Total 13615 13615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_250723FTO_143079 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 834
2 KRISHNA TS3646010_250723FTO_143079 ICICI BANK ICIC0000689 MAHBUB NAGAR 402
3 KRISHNA TS3646010_250723FTO_143079 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 158
4 KRISHNA TS3646010_250723FTO_143079 UNION BANK OF INDIA UBIN0901075 KRISHNA 1064
5 KRISHNA TS3646010_250723FTO_143079 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 4613
6 KRISHNA TS3646010_250723FTO_143079 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6544

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