Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_230823FTO_168134
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-46-011-001-013/12276
(MARIKAL) 		3646011000NRG24230820230359583 23/08/2023 Yerukali Sanjeeva 3646011WL019902 Yerukali Sanjeeva 00684 APGV0007174 258 258 Processed 09/11/2023 7269079025 Yerukali Sanjeeva ()
SubTotal 258 258
2 MARIKAL TS-46-011-001-013/010686
(MARIKAL) 		3646011000NRG24230820230359579 23/08/2023 kondeti chinnamma 3646011WL019902 kondeti chinnamma 00691 IPOS0000001 773 773 Processed 09/11/2023 7269079024 kondeti chinnamma ()
SubTotal 773 773
Total 1031 1031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_230823FTO_168134 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 258
2 MARIKAL TS3646011_230823FTO_168134 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 773

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