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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:38 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_300523FTO_76643
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-46-008-012-015/010049
(OBLAPUR) 		3646008000NRG24300520230196748 30/05/2023 Gutakandla Santosamma 3646008WL008756 Gutakandla Santosamma 00078 CNRB0001407 875 875 Processed 01/06/2023 2017425748 Gutakandla Santosamma ()
2 UTKOOR TS-46-008-012-015/10394
(OBLAPUR) 		3646008000NRG24300520230196774 30/05/2023 Shankar 3646008WL008756 Shankar 00078 CNRB0001407 875 875 Processed 01/06/2023 2017425747 Shankar ()
SubTotal 1750 1750
3 UTKOOR TS-46-008-007-008/030107
(MAGDAMPOOR) 		3646008000NRG24300520230197476 30/05/2023 mohan 3646008WL008786 mohan 00078 CNRB0003604 800 800 Processed 01/06/2023 2017425749 mohan ()
4 UTKOOR TS-46-008-007-008/030188
(MAGDAMPOOR) 		3646008000NRG24300520230197522 30/05/2023 SANDULA MALLAMMA 3646008WL008786 SANDULA MALLAMMA 00078 CNRB0003604 800 800 Processed 01/06/2023 2017425750 SANDULA MALLAMMA ()
SubTotal 1600 1600
5 UTKOOR TS-46-008-012-015/010165
(OBLAPUR) 		3646008000NRG24300520230196797 30/05/2023 Anjamma 3646008WL008757 Anjamma 00415 SBIN0003751 540 540 Processed 01/06/2023 2017425751 MRS DANDOLA ANJAMMA ()
SubTotal 540 540
6 UTKOOR TS-46-008-012-015/10403
(OBLAPUR) 		3646008000NRG24300520230196803 30/05/2023 Middemeedi Balamma 3646008WL008757 Middemeedi Balamma 00415 SBIN0020186 540 540 Processed 01/06/2023 2017425752 MRS MIDDEMEEDI BALAMMA ()
SubTotal 540 540
7 UTKOOR TS-46-008-007-008/030107
(MAGDAMPOOR) 		3646008000NRG24300520230197477 30/05/2023 srikanth 3646008WL008786 srikanth 00415 SBIN0020200 800 800 Processed 01/06/2023 2017425753 MR PENTAMEEDI SRIKANTH ()
8 UTKOOR TS-46-008-012-015/010175
(OBLAPUR) 		3646008000NRG24300520230196858 30/05/2023 Venkatappa 3646008WL008759 Venkatappa 00415 SBIN0020200 375 375 Processed 01/06/2023 2017425754 MR VENKATAIAH ()
SubTotal 1175 1175
Total 5605 5605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_300523FTO_76643 Canara Bank CNRB0001407 NARAYANPET 1750
2 UTKOOR TS3646008_300523FTO_76643 Canara Bank CNRB0003604 DOP 800
3 UTKOOR TS3646008_300523FTO_76643 Canara Bank CNRB0003604 PEDAJATRAM 800
4 UTKOOR TS3646008_300523FTO_76643 STATE BANK OF INDIA SBIN0003751 NARAYANPET 540
5 UTKOOR TS3646008_300523FTO_76643 STATE BANK OF INDIA SBIN0020186 NARAYANPET 540
6 UTKOOR TS3646008_300523FTO_76643 STATE BANK OF INDIA SBIN0020200 DOP 800
7 UTKOOR TS3646008_300523FTO_76643 STATE BANK OF INDIA SBIN0020200 UTKUR 375

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