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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_131023FTO_213255
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-46-008-023-001/20198
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379094 13/10/2023 Pavar Babu 3646008WL024760 Pavar Babu 00415 SBIN0020186 1285 1285 Processed 10/11/2023 7325884052 MR PAVAR BABU ()
SubTotal 1285 1285
2 UTKOOR TS-46-008-014-020/10957
(KOLLUR) 		3646008000NRG24131020230379115 13/10/2023 HABASNA HABASNA 3646008WL024765 HABASNA HABASNA 00415 SBIN0020200 514 514 Processed 10/11/2023 7325884055 MISS HABASNA HABASNA ()
3 UTKOOR TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379093 13/10/2023 Ramulamma 3646008WL024759 Ramulamma 00415 SBIN0020200 1360 1360 Processed 10/11/2023 7325884053 MRS RATHOD RAMULAMMA ()
4 UTKOOR TS-46-008-024-001/010243
(YERGATPALLE) 		3646008000NRG24131020230379120 13/10/2023 Githa 3646008WL024767 Githa 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7325884054 MRS GUDISE NARSAMMA ()
SubTotal 3416 3416
Total 4701 4701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_131023FTO_213255 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1285
2 UTKOOR TS3646008_131023FTO_213255 STATE BANK OF INDIA SBIN0020200 UTKUR 3416

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