Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_140923FTO_187071
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-46-011-014-014/10904
(TEELAIR) 		3646011000NRG24140920230369810 14/09/2023 Kalal Raghu 3646011WL022138 Kalal Raghu 00415 SBIN0021043 1542 1542 Processed 09/11/2023 7263143178 MR KALLALI RAGHU ()
SubTotal 1542 1542
2 MARIKAL TS-46-011-014-014/010799
(TEELAIR) 		3646011000NRG24140920230369809 14/09/2023 chandrakala 3646011WL022138 chandrakala 00462 UCBA0001412 1542 1542 Processed 09/11/2023 7263143180 JOGI CHANDRAKALA ()
3 MARIKAL TS-46-011-014-014/1125
(TEELAIR) 		3646011000NRG24140920230369688 14/09/2023 Kummari Shankunthala 3646011WL022125 Kummari Shankunthala 00462 UCBA0001412 1542 1542 Processed 09/11/2023 7263143181 KUMMARI SHAKUNTHALA ()
SubTotal 3084 3084
4 MARIKAL TS-46-011-014-014/010395
(TEELAIR) 		3646011000NRG24140920230369687 14/09/2023 aruna 3646011WL022124 aruna 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263143179 aruna ()
SubTotal 1542 1542
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_140923FTO_187071 STATE BANK OF INDIA SBIN0021043 MARIKAL 1542
2 MARIKAL TS3646011_140923FTO_187071 UCO Bank UCBA0001412 MARIKAL 3084
3 MARIKAL TS3646011_140923FTO_187071 DOP SBIN0000DOP General Post Office-CBS 1542

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