Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_040923FTO_179056
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-46-009-006-008/010076
(SINGAR) 		3646009000NRG24040920230364441 04/09/2023 mallamma 3646009WL020929 mallamma 00415 SBIN0003751 1028 1028 Processed 10/11/2023 7326043778 MISS MALLAMMA MALLAMMA ()
SubTotal 1028 1028
2 NARAYANPET TS-46-009-005-012/010938
(SERAN PALLE) 		3646009000NRG24020920230364228 04/09/2023 shivanand 3646009WL020888 shivanand 00415 SBIN0020186 1346 1346 Processed 10/11/2023 7326043781 MR DANDHILI THIRUPATHAMMA ()
3 NARAYANPET TS-46-009-005-012/011032
(SERAN PALLE) 		3646009000NRG24020920230364229 04/09/2023 kalpana 3646009WL020888 kalpana 00415 SBIN0020186 1346 1346 Processed 10/11/2023 7326043782 MR GOLLA ANJAMMA ()
4 NARAYANPET TS-46-009-006-008/10697
(SINGAR) 		3646009000NRG24020920230364293 04/09/2023 K Shiva Kumar 3646009WL020898 K Shiva Kumar 00415 SBIN0020186 1304 1304 Processed 10/11/2023 7326043777 MR K SHIVA KUMAR ()
5 NARAYANPET TS-46-009-006-008/10706
(SINGAR) 		3646009000NRG24040920230364445 04/09/2023 S Mallappa 3646009WL020929 S Mallappa 00415 SBIN0020186 1028 1028 Processed 10/11/2023 7326043780 MR S MALLAPPA ()
SubTotal 5024 5024
6 NARAYANPET TS-46-009-022-001/20122
(LINGAMPALLE) 		3646009000NRG24020920230364246 04/09/2023 Kurlellu Parushramulu 3646009WL020896 Kurlellu Parushramulu 00468 UBIN0808709 1542 1542 Processed 10/11/2023 7326043776 Kurlellu Parushramulu ()
SubTotal 1542 1542
7 NARAYANPET TS-46-009-005-012/11174
(SERAN PALLE) 		3646009000NRG24020920230364233 04/09/2023 ujjeli ramesh 3646009WL020888 ujjeli ramesh 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7326043779 ujjeli ramesh ()
SubTotal 1346 1346
8 NARAYANPET TS-46-009-006-008/010188
(SINGAR) 		3646009000NRG24020920230364269 04/09/2023 Janardhan Goud 3646009WL020898 Janardhan Goud 00710 SBIN0000DOP 1304 1304 Processed 10/11/2023 7326043775 Janardhan Goud ()
SubTotal 1304 1304
Total 10244 10244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_040923FTO_179056 STATE BANK OF INDIA SBIN0003751 DOP 1028
2 NARAYANPET TS3646009_040923FTO_179056 STATE BANK OF INDIA SBIN0020186 DOP 2692
3 NARAYANPET TS3646009_040923FTO_179056 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2332
4 NARAYANPET TS3646009_040923FTO_179056 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1542
5 NARAYANPET TS3646009_040923FTO_179056 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1346
6 NARAYANPET TS3646009_040923FTO_179056 DOP SBIN0000DOP General Post Office-CBS 1304

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