Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_071223FTO_261105
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 MARIKAL TS-46-011-014-014/10904
(TEELAIR) 		3646011000NRG24071220230393070 07/12/2023 Kalal Raghu 3646011WL029290 Kalal Raghu 00415 SBIN0021043 1285 1285 Processed 01/01/2024 9016357169 MR KALLALI RAGHU ()
SubTotal 1285 1285
2 MARIKAL TS-46-011-014-014/010799
(TEELAIR) 		3646011000NRG24071220230393069 07/12/2023 chandrakala 3646011WL029290 chandrakala 00462 UCBA0001412 1285 1285 Processed 01/01/2024 9016357170 JOGI CHANDRAKALA ()
SubTotal 1285 1285
3 MARIKAL TS-46-011-010-012/10289
(PASPUL) 		3646011000NRG24071220230393062 07/12/2023 Pittala Rajamani 3646011WL029286 Pittala Rajamani 00691 IPOS0000001 816 816 Processed 01/01/2024 9016357168 Pittala Rajamani ()
SubTotal 816 816
Total 3386 3386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_071223FTO_261105 STATE BANK OF INDIA SBIN0021043 MARIKAL 1285
2 MARIKAL TS3646011_071223FTO_261105 UCO Bank UCBA0001412 MARIKAL 1285
3 MARIKAL TS3646011_071223FTO_261105 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 816

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