Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:44 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_040523FTO_41741
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-46-010-011-022/010739
(MUDUMAL) 		3646010000NRG24040520230099856 04/05/2023 Govindamma 3646010WL004321 Govindamma 00415 SBIN0005874 210 210 Processed 12/05/2023 1494660217 MRS GOVINDAMMA EDIGA ()
2 KRISHNA TS-46-010-011-022/010754
(MUDUMAL) 		3646010000NRG24040520230099860 04/05/2023 Sushilamma 3646010WL004321 Sushilamma 00415 SBIN0005874 105 105 Processed 12/05/2023 1494660215 MRS LIKKI SUSHILAMMA ()
SubTotal 315 315
3 KRISHNA TS-46-010-011-022/010810
(MUDUMAL) 		3646010000NRG24040520230099867 04/05/2023 padma 3646010WL004321 padma 00691 IPOS0000001 315 315 Processed 12/05/2023 1494660216 padma ()
SubTotal 315 315
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_040523FTO_41741 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 315
2 KRISHNA TS3646010_040523FTO_41741 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 315

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