Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_170823FTO_163564
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-46-011-005-001/010148
(IBRAHIMPATNAM) 		3646011000NRG24170820230356452 17/08/2023 Bogguramma 3646011WL019310 Bogguramma 00462 UCBA0001412 808 808 Processed 09/11/2023 7253826267 GOLLA BOGURAMMA ()
SubTotal 808 808
2 MARIKAL TS-46-011-005-001/010230
(IBRAHIMPATNAM) 		3646011000NRG24170820230356473 17/08/2023 ananthamma 3646011WL019316 ananthamma 00691 IPOS0000001 1025 1025 Processed 09/11/2023 7253826266 ananthamma ()
SubTotal 1025 1025
Total 1833 1833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_170823FTO_163564 UCO Bank UCBA0001412 MARIKAL 808
2 MARIKAL TS3646011_170823FTO_163564 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1025

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