Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_020823FTO_151841
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 UTKOOR TS-46-008-013-017/010850
(AMINPUR) 		3646008000NRG24020820230346668 02/08/2023 ANANTHAMMA 3646008WL017748 ANANTHAMMA 00078 CNRB0001407 1632 1632 Processed 09/11/2023 7253861638 ANANTHAMMA ()
SubTotal 1632 1632
2 UTKOOR TS-46-008-001-003/010934
(PAGIDIMARRI) 		3646008000NRG24020820230346641 02/08/2023 Liyakath Ali 3646008WL017746 Liyakath Ali 00415 SBIN0020186 771 771 Processed 09/11/2023 7253861639 MR LIYAKATH ALI ()
SubTotal 771 771
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_020823FTO_151841 Canara Bank CNRB0001407 DOP 1632
2 UTKOOR TS3646008_020823FTO_151841 STATE BANK OF INDIA SBIN0020186 NARAYANPET 771

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