Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:38 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_090623FTO_93331
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-46-008-013-017/010813
(AMINPUR) 		3646008000NRG24080620230237163 09/06/2023 sidhamma 3646008WL010332 sidhamma 00078 CNRB0001407 1502 1502 Processed 03/07/2023 2983354561 sidhamma ()
2 UTKOOR TS-46-008-013-017/010862
(AMINPUR) 		3646008000NRG24080620230237097 09/06/2023 CHINNA SHANKRAPPA 3646008WL010329 CHINNA SHANKRAPPA 00078 CNRB0001407 1542 1542 Processed 03/07/2023 2983354560 CHINNA SHANKRAPPA ()
SubTotal 3044 3044
3 UTKOOR TS-46-008-005-008/011534
(PEDDAJATRAM) 		3646008000NRG24090620230239649 09/06/2023 venkappa 3646008WL010409 venkappa 00078 CNRB0003604 1542 1542 Processed 03/07/2023 2983354562 venkappa ()
SubTotal 1542 1542
4 UTKOOR TS-46-008-013-017/010138
(AMINPUR) 		3646008000NRG24080620230237113 09/06/2023 Dasarakola Nagamma 3646008WL010331 Dasarakola Nagamma 00415 SBIN0003751 794 794 Processed 03/07/2023 2983354563 MR DASARAKOLA NAGAMMA ()
SubTotal 794 794
Total 5380 5380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_090623FTO_93331 Canara Bank CNRB0001407 DOP 3044
2 UTKOOR TS3646008_090623FTO_93331 Canara Bank CNRB0003604 DOP 1542
3 UTKOOR TS3646008_090623FTO_93331 STATE BANK OF INDIA SBIN0003751 NARAYANPET 794

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