Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_140923FTO_187526
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 KRISHNA TS-46-010-011-022/11181
(MUDUMAL) 		3646010000NRG24140920230369618 14/09/2023 Byagari Anjali 3646010WL022100 Byagari Anjali 00048 BKID0005636 1212 1212 Processed 09/11/2023 7263135180 Byagari Anjali ()
SubTotal 1212 1212
2 KRISHNA TS-46-010-011-022/11181
(MUDUMAL) 		3646010000NRG24140920230369617 14/09/2023 Byagari Bheemesh 3646010WL022100 Byagari Bheemesh 00177 IOBA0002175 1212 1212 Processed 09/11/2023 7263135179 Byagari Bheemesh ()
SubTotal 1212 1212
3 KRISHNA TS-46-010-011-022/010764
(MUDUMAL) 		3646010000NRG24140920230369613 14/09/2023 Punjanoor Thimappa 3646010WL022100 Punjanoor Thimappa 00415 SBIN0005874 1454 1454 Processed 09/11/2023 7263135181 MR PUNJANOORTHIMMAPPA ()
SubTotal 1454 1454
Total 3878 3878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_140923FTO_187526 Bank of India BKID0005636 GACHIBOWLI 1212
2 KRISHNA TS3646010_140923FTO_187526 INDIAN OVERSEAS BANK IOBA0002175 MIYAPUR 1212
3 KRISHNA TS3646010_140923FTO_187526 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1454

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