Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_100423APB_FTO_9483
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 MARIKAL TS-46-011-005-001/010132
(IBRAHIMPATNAM) 		3646011000NRG24100420230000282 10/04/2023 Chennamma 3646011WL000051 Chennamma 00462 UCBA0001412 771 771 Processed 11/05/2023 1435069699 CHENNAMMA UCO BANK(607066)
SubTotal 771 771
2 MARIKAL TS-46-011-014-014/010027
(TEELAIR) 		3646011000NRG24100420230000454 10/04/2023 noorjaan begam 3646011WL000071 noorjaan begam 00684 APGV0007174 514 514 Processed 11/05/2023 1435069700 Ms. NURJAHAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 514 514
Total 1285 1285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_100423APB_FTO_9483 UCO Bank UCBA0001412 MARIKAL 771
2 MARIKAL TS3646011_100423APB_FTO_9483 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 514

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