Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_270723FTO_144874
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-46-008-016-024/010602
(EDAVALLI) 		3646008000NRG24260720230340866 27/07/2023 Sushilamma 3646008WL0016879 Sushilamma 00415 SBIN0020200 771 771 Processed 01/08/2023 4053065785 MRS SUSEELAMMA WO MUKUNDAIAH ()
SubTotal 771 771
2 UTKOOR TS-46-008-009-010/010682
(BIJWAR) 		3646008009NRG24270720230341287 27/07/2023 K Kavitha 3646008WL0016963 K Kavitha 00468 UBIN0801160 3710 3710 Processed 01/08/2023 4053065786 K Kavitha ()
SubTotal 3710 3710
Total 4481 4481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_270723FTO_144874 STATE BANK OF INDIA SBIN0020200 UTKUR 771
2 UTKOOR TS3646008_270723FTO_144874 UNION BANK OF INDIA UBIN0801160 DHANWADA 3710

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