Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_040423FTO_4630
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-46-008-019-001/020038
(KOTHAPALLE) 		3646008000NRG23270420220036914 04/04/2023 Janardhan 3646008WL0002109 Janardhan 00468 UBIN0801160 993 993 Processed 03/05/2023 1173836608 Janardhan ()
2 UTKOOR TS-46-008-019-001/020064
(KOTHAPALLE) 		3646008000NRG23270420220036937 04/04/2023 venkatesh 3646008WL0002109 venkatesh 00468 UBIN0801160 789 789 Processed 03/05/2023 1173836610 venkatesh ()
3 UTKOOR TS-46-008-019-001/020081
(KOTHAPALLE) 		3646008000NRG23130920220346640 04/04/2023 Madhu 3646008WL0016921 Madhu 00468 UBIN0801160 1290 1290 Processed 03/05/2023 1173836609 Madhu ()
SubTotal 3072 3072
4 UTKOOR TS-46-008-013-017/010516
(AMINPUR) 		3646008000NRG23120720220293804 04/04/2023 Pedda Ayyalappa 3646008WL0010739 Pedda Ayyalappa 00710 SBIN0000DOP 1542 1542 Processed 03/05/2023 1173836606 Pedda Ayyalappa ()
5 UTKOOR TS-46-008-013-018/010003
(AMINPUR) 		3646008000NRG23120720220293813 04/04/2023 Narsamma 3646008WL0010739 Narsamma 00710 SBIN0000DOP 1542 1542 Processed 03/05/2023 1173836607 Narsamma ()
SubTotal 3084 3084
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_040423FTO_4630 UNION BANK OF INDIA UBIN0801160 DHANWADA 993
2 UTKOOR TS3646008_040423FTO_4630 UNION BANK OF INDIA UBIN0801160 DOP 2079
3 UTKOOR TS3646008_040423FTO_4630 DOP SBIN0000DOP General Post Office-CBS 3084

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