Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_090523FTO_47743
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-46-008-002-002/010001
(VALLAMPALLE) 		3646008000NRG24090520230116719 09/05/2023 Balappa 3646008WL005041 Balappa 50921002 SBIN0000DOP 289 289 Processed 13/05/2023 1523575388 Balappa ()
2 UTKOOR TS-46-008-002-002/010014
(VALLAMPALLE) 		3646008000NRG24090520230116720 09/05/2023 Basappa Kavali 3646008WL005041 Basappa Kavali 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575389 Basappa Kavali ()
3 UTKOOR TS-46-008-002-002/010026
(VALLAMPALLE) 		3646008000NRG24090520230116721 09/05/2023 Narsappa 3646008WL005041 Narsappa 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575390 Narsappa ()
4 UTKOOR TS-46-008-002-002/010035
(VALLAMPALLE) 		3646008000NRG24090520230116757 09/05/2023 Krishnaiah 3646008WL005043 Krishnaiah 50921002 SBIN0000DOP 1799 1799 Processed 13/05/2023 1523575399 Krishnaiah ()
5 UTKOOR TS-46-008-002-002/010037
(VALLAMPALLE) 		3646008000NRG24090520230116722 09/05/2023 Monappa 3646008WL005041 Monappa 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575396 Monappa ()
6 UTKOOR TS-46-008-002-002/010045
(VALLAMPALLE) 		3646008000NRG24090520230116723 09/05/2023 Hanmanthu 3646008WL005041 Hanmanthu 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575391 Hanmanthu ()
7 UTKOOR TS-46-008-002-002/010054
(VALLAMPALLE) 		3646008000NRG24090520230116725 09/05/2023 Krishnaiah 3646008WL005041 Krishnaiah 50921002 SBIN0000DOP 289 289 Processed 13/05/2023 1523575393 Krishnaiah ()
8 UTKOOR TS-46-008-002-002/010054
(VALLAMPALLE) 		3646008000NRG24090520230116724 09/05/2023 Narsappa 3646008WL005041 Narsappa 50921002 SBIN0000DOP 289 289 Processed 13/05/2023 1523575392 Narsappa ()
9 UTKOOR TS-46-008-002-002/010078
(VALLAMPALLE) 		3646008000NRG24090520230116726 09/05/2023 Venkatappa 3646008WL005041 Venkatappa 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575398 Venkatappa ()
10 UTKOOR TS-46-008-002-002/010123
(VALLAMPALLE) 		3646008000NRG24090520230116727 09/05/2023 Thippanna 3646008WL005041 Thippanna 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575394 Thippanna ()
11 UTKOOR TS-46-008-002-002/010174
(VALLAMPALLE) 		3646008000NRG24090520230116728 09/05/2023 Timmappa 3646008WL005041 Timmappa 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575395 Timmappa ()
12 UTKOOR TS-46-008-002-002/010205
(VALLAMPALLE) 		3646008000NRG24090520230116729 09/05/2023 Balappa 3646008WL005041 Balappa 50921002 SBIN0000DOP 217 217 Processed 13/05/2023 1523575397 Balappa ()
SubTotal 4402 4402
Total 4402 4402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_090523FTO_47743 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 4402

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