Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:54:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_270923FTO_196854
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-46-008-010-021/11180
(PEDDAPORLA) 		3646008000NRG24270920230374140 27/09/2023 Vadde Ramesh 3646008WL023305 Vadde Ramesh 00684 APGV0007147 1087 1087 Processed 10/11/2023 7325235818 Vadde Ramesh ()
SubTotal 1087 1087
2 UTKOOR TS-46-008-009-010/10741
(BIJWAR) 		3646008009NRG24280820230361615 27/09/2023 Gaddam Ramanjaneyulu 3646008WL020316 Gaddam Ramanjaneyulu 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7325235819 Gaddam Ramanjaneyulu ()
SubTotal 3710 3710
Total 4797 4797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_270923FTO_196854 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1087
2 UTKOOR TS3646008_270923FTO_196854 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3710

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