Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:40 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_140723FTO_133500
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 MAKTHAL TS-46-006-010-014/010687
(SANGAMBANDA) 		3646006000NRG24140720230327116 14/07/2023 Krishna 3646006WL015295 Krishna 00415 SBIN0020197 1542 1542 Processed 25/07/2023 3780795015 MR BALA KRISHNA ()
2 MAKTHAL TS-46-006-035-001/030208
(MADANPALLI) 		3646006000NRG24140720230327287 14/07/2023 Sirisha 3646006WL015315 Sirisha 00415 SBIN0020197 805 805 Processed 25/07/2023 3780795014 MRS USHANOLLA SHIRISHA ()
SubTotal 2347 2347
3 MAKTHAL TS-46-006-035-001/010255
(MADANPALLI) 		3646006000NRG24140720230327248 14/07/2023 Shrikanth 3646006WL015315 Shrikanth 00415 SBIN0020676 805 805 Processed 25/07/2023 3780795013 MR K SREEKANTH ()
SubTotal 805 805
4 MAKTHAL TS-46-006-036-001/010093
(PAREVAL) 		3646006000NRG24140720230326679 14/07/2023 Ravi 3646006WL015253 Ravi 00710 SBIN0000DOP 805 805 Processed 25/07/2023 3780795012 Ravi ()
SubTotal 805 805
Total 3957 3957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_140723FTO_133500 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2347
2 MAKTHAL TS3646006_140723FTO_133500 STATE BANK OF INDIA SBIN0020676 DOP 805
3 MAKTHAL TS3646006_140723FTO_133500 DOP SBIN0000DOP General Post Office-CBS 805

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