Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_010423FTO_1038
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-46-010-012-001/010024
(MURAHARIDODDI) 		3646010000NRG22090520220531238 01/04/2023 Hanumanthi 3646010WL0009150 Hanumanthi 00415 SBIN0005874 158 158 Rejected 03/05/2023 1172769387 A/c Blocked or Frozen
2 KRISHNA TS-46-010-012-001/010068
(MURAHARIDODDI) 		3646010000NRG22090520220531262 01/04/2023 Venkatesh 3646010WL0009150 Venkatesh 00415 SBIN0005874 158 158 Processed 03/05/2023 1172769389 MR SATYARAMVENKATAPPA S ()
3 KRISHNA TS-46-010-012-001/010110
(MURAHARIDODDI) 		3646010000NRG22090520220531283 01/04/2023 Souramma 3646010WL0009150 Souramma 00415 SBIN0005874 317 317 Processed 03/05/2023 1172769392 MRS KUMMARI SAVARAMMA ()
4 KRISHNA TS-46-010-012-001/010143
(MURAHARIDODDI) 		3646010000NRG22090520220531301 01/04/2023 Padmamma 3646010WL0009150 Padmamma 00415 SBIN0005874 317 317 Processed 03/05/2023 1172769390 MS CHETTEPADMA C ()
5 KRISHNA TS-46-010-012-001/010220
(MURAHARIDODDI) 		3646010000NRG22090520220531324 01/04/2023 Jindappa 3646010WL0009150 Jindappa 00415 SBIN0005874 238 238 Processed 03/05/2023 1172769388 MRS BADUKALPEDDAJINDAPPA B ()
6 KRISHNA TS-46-010-012-001/010229
(MURAHARIDODDI) 		3646010000NRG22090520220531331 01/04/2023 Erappa 3646010WL0009150 Erappa 00415 SBIN0005874 238 238 Processed 03/05/2023 1172769391 MR KUMMARIERAPPA K ()
SubTotal 1426 1426
7 KRISHNA TS-46-010-012-001/010151
(MURAHARIDODDI) 		3646010000NRG22090520220531308 01/04/2023 Laxmamma 3646010WL0009150 Laxmamma 00691 IPOS0000001 158 158 Processed 03/05/2023 1172769386 Laxmamma ()
SubTotal 158 158
Total 1584 1584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_010423FTO_1038 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1426
2 KRISHNA TS3646010_010423FTO_1038 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 158

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