Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_190623FTO_105517
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 KRISHNA TS-46-010-008-001/010203
(KHAN DODDI) 		3646010000NRG24190620230271899 19/06/2023 Tharesh 3646010WL011769 Tharesh 00415 SBIN0020197 586 586 Processed 03/07/2023 2983744975 MR YERRA THARESH ()
SubTotal 586 586
2 KRISHNA TS-46-010-008-001/020044
(KHAN DODDI) 		3646010000NRG24190620230271905 19/06/2023 Bassamma 3646010WL011769 Bassamma 00684 APGV0007151 1172 1172 Processed 03/07/2023 2983744974 Bassamma ()
SubTotal 1172 1172
3 KRISHNA TS-46-010-008-001/20180-B
(KHAN DODDI) 		3646010000NRG24190620230271919 19/06/2023 NUKALI SHIVARAJ 3646010WL011769 NUKALI SHIVARAJ 00691 IPOS0000001 195 195 Processed 03/07/2023 2983744976 NUKALI SHIVARAJ ()
SubTotal 195 195
Total 1953 1953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_190623FTO_105517 STATE BANK OF INDIA SBIN0020197 MAKTHAL 586
2 KRISHNA TS3646010_190623FTO_105517 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1172
3 KRISHNA TS3646010_190623FTO_105517 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 195

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