Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_210623FTO_108361
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-46-010-009-013/010425
(KUNSI) 		3646010000NRG24210620230281690 21/06/2023 Kallapolla Radhika 3646010WL012214 Kallapolla Radhika 00415 SBIN0005874 828 828 Processed 03/07/2023 2979167580 MRS KALLAPOLLA RADHIKA ()
SubTotal 828 828
2 KRISHNA TS-46-010-009-013/010954
(KUNSI) 		3646010000NRG24210620230281631 21/06/2023 Vadla Srinath 3646010WL012211 Vadla Srinath 00468 UBIN0901075 267 267 Processed 03/07/2023 2979167579 Vadla Srinath ()
3 KRISHNA TS-46-010-009-013/10995
(KUNSI) 		3646010000NRG24210620230281634 21/06/2023 C SUGURAPPA 3646010WL012211 C SUGURAPPA 00468 UBIN0901075 133 133 Processed 03/07/2023 2979167578 C SUGURAPPA ()
SubTotal 400 400
4 KRISHNA TS-46-010-009-013/010466
(KUNSI) 		3646010000NRG24210620230281608 21/06/2023 VASAMANE JAMBULAMMA 3646010WL012211 VASAMANE JAMBULAMMA 00684 APGV0007151 801 801 Processed 03/07/2023 2979167577 VASAMANE JAMBULAMMA ()
SubTotal 801 801
Total 2029 2029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_210623FTO_108361 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 828
2 KRISHNA TS3646010_210623FTO_108361 UNION BANK OF INDIA UBIN0901075 KRISHNA 400
3 KRISHNA TS3646010_210623FTO_108361 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 801

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