Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_010623FTO_81010
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-46-010-011-022/010432
(MUDUMAL) 		3646010000NRG24010620230205565 01/06/2023 Sulochana 3646010WL009122 Sulochana 00168 ICIC0000538 1080 1080 Processed 08/06/2023 2313656605 Sulochana ()
SubTotal 1080 1080
2 KRISHNA TS-46-010-011-022/010754
(MUDUMAL) 		3646010000NRG24010620230205581 01/06/2023 Sushilamma 3646010WL009122 Sushilamma 00415 SBIN0005874 1080 1080 Processed 08/06/2023 2313656603 MRS LIKKI SUSHILAMMA ()
3 KRISHNA TS-46-010-011-022/010764
(MUDUMAL) 		3646010000NRG24010620230205583 01/06/2023 Punjanoor Thimappa 3646010WL009122 Punjanoor Thimappa 00415 SBIN0005874 900 900 Processed 08/06/2023 2313656600 MR PUNJANOORTHIMMAPPA ()
SubTotal 1980 1980
4 KRISHNA TS-46-010-011-022/010754
(MUDUMAL) 		3646010000NRG24010620230205582 01/06/2023 Mareppa 3646010WL009122 Mareppa 00684 APGV0007151 1080 1080 Processed 08/06/2023 2313656601 Mareppa ()
5 KRISHNA TS-46-010-011-022/010981
(MUDUMAL) 		3646010000NRG24010620230205594 01/06/2023 Sridevamma 3646010WL009122 Sridevamma 00684 APGV0007151 360 360 Processed 08/06/2023 2313656606 Sridevamma ()
SubTotal 1440 1440
6 KRISHNA TS-46-010-011-022/010095
(MUDUMAL) 		3646010000NRG24010620230205517 01/06/2023 Obulesh 3646010WL009122 Obulesh 00691 IPOS0000001 540 540 Processed 08/06/2023 2313656604 Obulesh ()
7 KRISHNA TS-46-010-011-022/11163
(MUDUMAL) 		3646010000NRG24010620230205613 01/06/2023 Byagari Sujatha 3646010WL009122 Byagari Sujatha 00691 IPOS0000001 1080 1080 Processed 08/06/2023 2313656602 Byagari Sujatha ()
SubTotal 1620 1620
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_010623FTO_81010 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1080
2 KRISHNA TS3646010_010623FTO_81010 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1980
3 KRISHNA TS3646010_010623FTO_81010 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1440
4 KRISHNA TS3646010_010623FTO_81010 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1620

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