Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:36 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_050723FTO_124422
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 NARAYANPET TS-46-009-008-013/010234
(APPIREDDIPALLE) 		3646009000NRG24240620230291234 05/07/2023 Balakistappa 3646009WL0012658 Balakistappa 00415 SBIN0003751 311 311 Processed 13/07/2023 3373422571 MR J BALAKISHTAPPA ()
SubTotal 311 311
2 NARAYANPET TS-46-009-008-013/010767
(APPIREDDIPALLE) 		3646009000NRG24240620230291237 05/07/2023 Raju 3646009WL0012658 Raju 00415 SBIN0020186 116 116 Processed 13/07/2023 3373422572 MR RAJAMURI RAJU ()
SubTotal 116 116
3 NARAYANPET TS-46-009-008-013/010662
(APPIREDDIPALLE) 		3646009000NRG24240620230291235 05/07/2023 Gajalappa 3646009WL0012658 Gajalappa 00468 UBIN0808709 622 622 Processed 13/07/2023 3373422573 Gajalappa ()
4 NARAYANPET TS-46-009-008-013/010662
(APPIREDDIPALLE) 		3646009000NRG24240620230291236 05/07/2023 Gajalappa 3646009WL0012658 Gajalappa 00468 UBIN0808709 348 348 Processed 13/07/2023 3373422574 Gajalappa ()
SubTotal 970 970
Total 1397 1397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_050723FTO_124422 STATE BANK OF INDIA SBIN0003751 NARAYANPET 311
2 NARAYANPET TS3646009_050723FTO_124422 STATE BANK OF INDIA SBIN0020186 NARAYANPET 116
3 NARAYANPET TS3646009_050723FTO_124422 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 970

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