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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_300923APB_FTO_199470
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 MARIKAL TS-46-011-010-012/010103
(PASPUL) 		3646011000NRG24300920230375151 30/09/2023 Padmamma 3646011WL023573 Padmamma 00168 ICIC0000538 800 800 Processed 09/11/2023 7260137781 PADMAMMA ICICI BANK LTD(508534)
SubTotal 800 800
2 MARIKAL TS-46-011-010-012/010258
(PASPUL) 		3646011000NRG24300920230375153 30/09/2023 Narsamma 3646011WL023573 Narsamma 00415 SBIN0021043 800 800 Processed 09/11/2023 7260137780 NARSAMMA M ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-010-012/010265
(PASPUL) 		3646011000NRG24300920230375154 30/09/2023 kurumurthy goud 3646011WL023573 kurumurthy goud 00415 SBIN0021043 800 800 Processed 10/11/2023 7260137779 MR M KURUMURTHY STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 MARIKAL TS-46-011-010-012/010236
(PASPUL) 		3646011000NRG24300920230375152 30/09/2023 basamma 3646011WL023573 basamma 00684 APGV0007174 800 800 Processed 09/11/2023 7260137778 Mrs. B BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_300923APB_FTO_199470 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 800
2 MARIKAL TS3646011_300923APB_FTO_199470 STATE BANK OF INDIA SBIN0021043 MARIKAL 1600
3 MARIKAL TS3646011_300923APB_FTO_199470 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 800

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