Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:17:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_151023FTO_213445
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) 		3646008000NRG24151020230379199 15/10/2023 Dasari Suresh 3646008WL024795 Dasari Suresh 00152 HDFC0003328 1799 1799 Processed 09/11/2023 7268985909 Dasari Suresh ()
SubTotal 1799 1799
2 UTKOOR TS-46-008-017-025/011027
(CHINNAPORLA) 		3646008000NRG24151020230379220 15/10/2023 Bheemesh 3646008WL024803 Bheemesh 00415 SBIN0020197 1227 1227 Processed 09/11/2023 7268985910 MR S BHEEMESH ()
SubTotal 1227 1227
Total 3026 3026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_151023FTO_213445 HDFC Bank HDFC0003328 NARAYANPET 1799
2 UTKOOR TS3646008_151023FTO_213445 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1227

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