Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_220623FTO_109559
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-46-011-010-012/10274
(PASPUL) 		3646011000NRG24220620230285008 22/06/2023 Bharath Kumar 3646011WL012382 Bharath Kumar 00415 SBIN0021043 526 526 Processed 03/07/2023 2979628558 MR BHARATH KUMAR ()
SubTotal 526 526
2 MARIKAL TS-46-011-010-012/010238
(PASPUL) 		3646011000NRG24220620230285006 22/06/2023 Rajamani 3646011WL012382 Rajamani 00462 UCBA0001412 790 790 Processed 03/07/2023 2979628559 JOGU RAJAMANI ()
SubTotal 790 790
Total 1316 1316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_220623FTO_109559 STATE BANK OF INDIA SBIN0021043 MARIKAL 526
2 MARIKAL TS3646011_220623FTO_109559 UCO Bank UCBA0001412 MARIKAL 790

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