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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_210923FTO_191913
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-46-009-010-016/010712
(CHINNAJATRAM) 		3646009000NRG24210920230371640 21/09/2023 CHINNINTI KATHALAMMA 3646009WL022619 CHINNINTI KATHALAMMA 00078 CNRB0001407 1335 1335 Processed 10/11/2023 7330828928 CHINNINTI KATHALAMMA ()
2 NARAYANPET TS-46-009-010-016/010760
(CHINNAJATRAM) 		3646009000NRG24210920230371633 21/09/2023 kistappa 3646009WL022618 kistappa 00078 CNRB0001407 1285 1285 Processed 10/11/2023 7330828929 kistappa ()
SubTotal 2620 2620
3 NARAYANPET TS-46-009-001-001/10520
(JALALPUR) 		3646009000NRG24210920230371697 21/09/2023 guru ramulu 3646009WL022630 guru ramulu 00415 SBIN0003751 2827 2827 Processed 10/11/2023 7330828932 MR GURU RAMULU ()
4 NARAYANPET TS-46-009-005-012/011127
(SERAN PALLE) 		3646009000NRG24210920230372052 21/09/2023 shiva kumar 3646009WL022727 shiva kumar 00415 SBIN0003751 861 861 Processed 10/11/2023 7330828934 MRS PALLA ASHAMMA ()
SubTotal 3688 3688
5 NARAYANPET TS-46-009-001-001/010498
(JALALPUR) 		3646009000NRG24210920230371696 21/09/2023 shivappa 3646009WL022629 shivappa 00468 UBIN0808709 2313 2313 Processed 10/11/2023 7330828933 shivappa ()
SubTotal 2313 2313
6 NARAYANPET TS-46-009-001-001/010107
(JALALPUR) 		3646009000NRG24210920230371705 21/09/2023 Devamma 3646009WL022633 Devamma 00710 SBIN0000DOP 196 196 Processed 10/11/2023 7330828930 Devamma ()
7 NARAYANPET TS-46-009-013-019/010930
(KOTAKONDA) 		3646009000NRG24210920230371676 21/09/2023 Raziya 3646009WL022625 Raziya 00710 SBIN0000DOP 1411 1411 Processed 10/11/2023 7330828931 Raziya ()
SubTotal 1607 1607
Total 10228 10228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_210923FTO_191913 Canara Bank CNRB0001407 NARAYANPET 2620
2 NARAYANPET TS3646009_210923FTO_191913 STATE BANK OF INDIA SBIN0003751 DOP 861
3 NARAYANPET TS3646009_210923FTO_191913 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2827
4 NARAYANPET TS3646009_210923FTO_191913 UNION BANK OF INDIA UBIN0808709 DOP 2313
5 NARAYANPET TS3646009_210923FTO_191913 DOP SBIN0000DOP General Post Office-CBS 1607

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