Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:03:09 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_220523FTO_65508
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-46-010-008-001/010199
(KHAN DODDI) 		3646010000NRG24220520230162413 22/05/2023 Ramesh 3646010WL007382 Ramesh 00415 SBIN0005874 1200 1200 Processed 26/05/2023 1877018004 MR NAKKA RAMESH ()
SubTotal 1200 1200
2 KRISHNA TS-46-010-008-001/020044
(KHAN DODDI) 		3646010000NRG24220520230162440 22/05/2023 Bassamma 3646010WL007382 Bassamma 00684 APGV0007151 1000 1000 Processed 26/05/2023 1877017999 Bassamma ()
SubTotal 1000 1000
3 KRISHNA TS-46-010-008-001/020072
(KHAN DODDI) 		3646010000NRG24220520230162449 22/05/2023 Tayappa 3646010WL007382 Tayappa 00691 IPOS0000001 1200 1200 Processed 26/05/2023 1877018000 Tayappa ()
4 KRISHNA TS-46-010-008-001/020091
(KHAN DODDI) 		3646010000NRG24220520230162458 22/05/2023 Anjaneyulu 3646010WL007382 Anjaneyulu 00691 IPOS0000001 1200 1200 Processed 26/05/2023 1877018001 Anjaneyulu ()
5 KRISHNA TS-46-010-008-001/020147
(KHAN DODDI) 		3646010000NRG24220520230162476 22/05/2023 Bhimamma 3646010WL007382 Bhimamma 00691 IPOS0000001 1200 1200 Processed 26/05/2023 1877018003 Bhimamma ()
6 KRISHNA TS-46-010-008-001/20180-B
(KHAN DODDI) 		3646010000NRG24220520230162482 22/05/2023 NUKALI SHIVARAJ 3646010WL007382 NUKALI SHIVARAJ 00691 IPOS0000001 800 800 Processed 26/05/2023 1877018002 NUKALI SHIVARAJ ()
SubTotal 4400 4400
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_220523FTO_65508 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1200
2 KRISHNA TS3646010_220523FTO_65508 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1000
3 KRISHNA TS3646010_220523FTO_65508 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4400

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