Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_070623FTO_88494
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 NARAYANPET TS-46-009-001-001/010483
(JALALPUR) 		3646009000NRG24070620230231655 07/06/2023 jayyamma 3646009WL010105 jayyamma 00415 SBIN0003751 939 939 Processed 03/07/2023 2983654088 MRS K JAYAMMA ()
2 NARAYANPET TS-46-009-001-001/10510
(JALALPUR) 		3646009000NRG24070620230231659 07/06/2023 KAVITHA 3646009WL010105 KAVITHA 00415 SBIN0003751 939 939 Processed 03/07/2023 2983654090 MRS KAVITHA ()
SubTotal 1878 1878
3 NARAYANPET TS-46-009-001-001/010498
(JALALPUR) 		3646009000NRG24070620230231596 07/06/2023 shivappa 3646009WL010104 shivappa 00468 UBIN0808709 1799 1799 Processed 03/07/2023 2983654089 shivappa ()
SubTotal 1799 1799
4 NARAYANPET TS-46-009-001-001/10518
(JALALPUR) 		3646009000NRG24070620230231663 07/06/2023 anusha 3646009WL010105 anusha 00691 IPOS0000001 939 939 Processed 03/07/2023 2983654085 anusha ()
SubTotal 939 939
5 NARAYANPET TS-46-009-001-001/010107
(JALALPUR) 		3646009000NRG24070620230231609 07/06/2023 Devamma 3646009WL010105 Devamma 00710 SBIN0000DOP 939 939 Processed 03/07/2023 2983654086 Devamma ()
6 NARAYANPET TS-46-009-001-001/010161
(JALALPUR) 		3646009000NRG24070620230231625 07/06/2023 Bhagavanthu 3646009WL010105 Bhagavanthu 00710 SBIN0000DOP 782 782 Processed 03/07/2023 2983654087 Bhagavanthu ()
SubTotal 1721 1721
Total 6337 6337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_070623FTO_88494 STATE BANK OF INDIA SBIN0003751 DOP 939
2 NARAYANPET TS3646009_070623FTO_88494 STATE BANK OF INDIA SBIN0003751 NARAYANPET 939
3 NARAYANPET TS3646009_070623FTO_88494 UNION BANK OF INDIA UBIN0808709 DOP 1799
4 NARAYANPET TS3646009_070623FTO_88494 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 939
5 NARAYANPET TS3646009_070623FTO_88494 DOP SBIN0000DOP General Post Office-CBS 1721

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