Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_311023FTO_225306
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-46-008-010-021/011166
(PEDDAPORLA) 		3646008000NRG24311020230383040 31/10/2023 K.Venkatesh 3646008WL026021 K.Venkatesh 00691 IPOS0000001 1360 1360 Processed 11/11/2023 7409244211 K.Venkatesh ()
2 UTKOOR TS-46-008-010-021/11173
(PEDDAPORLA) 		3646008000NRG24311020230383042 31/10/2023 Kollur Madhavi 3646008WL026023 Kollur Madhavi 00691 IPOS0000001 1574 1574 Processed 11/11/2023 7409244212 Kollur Madhavi ()
SubTotal 2934 2934
3 UTKOOR TS-46-008-009-010/010498
(BIJWAR) 		3646008000NRG24311020230383063 31/10/2023 Nagamani 3646008WL026035 Nagamani 00710 SBIN0000DOP 1028 1028 Processed 11/11/2023 7409244213 Nagamani ()
SubTotal 1028 1028
Total 3962 3962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_311023FTO_225306 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2934
2 UTKOOR TS3646008_311023FTO_225306 DOP SBIN0000DOP General Post Office-CBS 1028

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