Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_051023FTO_206234
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-46-008-016-024/10741
(EDAVALLI) 		3646008000NRG24051020230377174 05/10/2023 Dasari Suresh 3646008WL024118 Dasari Suresh 00152 HDFC0003328 1285 1285 Processed 09/11/2023 7259702529 Dasari Suresh ()
SubTotal 1285 1285
2 UTKOOR TS-46-008-001-003/11113
(PAGIDIMARRI) 		3646008000NRG24051020230377153 05/10/2023 Mohammed Ayub 3646008WL024109 Mohammed Ayub 00415 SBIN0003751 257 257 Processed 09/11/2023 7259702530 MR MOHAMMED AYUB ()
SubTotal 257 257
3 UTKOOR TS-46-008-001-003/010934
(PAGIDIMARRI) 		3646008000NRG24051020230377160 05/10/2023 Liyakath Ali 3646008WL024112 Liyakath Ali 00415 SBIN0020186 1028 1028 Processed 09/11/2023 7259702531 MR LIYAKATH ALI ()
SubTotal 1028 1028
4 UTKOOR TS-46-008-001-003/11089
(PAGIDIMARRI) 		3646008000NRG24051020230377166 05/10/2023 Lavanya 3646008WL024115 Lavanya 00691 IPOS0000001 771 771 Processed 09/11/2023 7259702528 Lavanya ()
SubTotal 771 771
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_051023FTO_206234 HDFC Bank HDFC0003328 NARAYANPET 1285
2 UTKOOR TS3646008_051023FTO_206234 STATE BANK OF INDIA SBIN0003751 NARAYANPET 257
3 UTKOOR TS3646008_051023FTO_206234 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1028
4 UTKOOR TS3646008_051023FTO_206234 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 771

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