Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:45 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_301023APB_FTO_224245
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-46-009-020-029/010493
(SHASANPALLY) 		3646009000NRG24301020230382776 30/10/2023 thirupatamma 3646009WL025924 thirupatamma 00415 SBIN0003751 3084 3084 Processed 11/11/2023 7409916589 MRS RAMPALLY THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 NARAYANPET TS-46-009-020-029/010418
(SHASANPALLY) 		3646009000NRG24301020230382778 30/10/2023 Raghaveni 3646009WL025925 Raghaveni 00415 SBIN0020186 2827 2827 Processed 11/11/2023 7409916587 MR RAGHAVENI VALLAMPALLY STATE BANK OF INDIA(508548)
SubTotal 2827 2827
3 NARAYANPET TS-46-009-016-001/010260
(ANTHWAR) 		3646009000NRG24301020230382817 30/10/2023 Manemma 3646009WL025940 Manemma 00710 SBIN0000DOP 1028 1028 Processed 11/11/2023 7409916588 MRS ANKILLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_301023APB_FTO_224245 STATE BANK OF INDIA SBIN0003751 DOP 3084
2 NARAYANPET TS3646009_301023APB_FTO_224245 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2827
3 NARAYANPET TS3646009_301023APB_FTO_224245 DOP SBIN0000DOP General Post Office-CBS 1028

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