Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:33 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_060723FTO_125516
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-46-011-010-012/010145
(PASPUL) 		3646011000NRG24060720230316645 06/07/2023 Narsimha 3646011WL014198 Narsimha 00462 UCBA0001412 729 729 Processed 13/07/2023 3373388410 SADHA NARSIMHA ()
SubTotal 729 729
2 MARIKAL TS-46-011-012-005/010561
(POOSALPAD) 		3646011000NRG24060720230316609 06/07/2023 Indraja 3646011WL014196 Indraja 00691 IPOS0000001 1542 1542 Processed 13/07/2023 3373388409 Indraja ()
3 MARIKAL TS-46-011-016-011/010583
(YELIGANDLA) 		3646011000NRG24060720230316779 06/07/2023 sandya 3646011WL014210 sandya 00691 IPOS0000001 473 473 Rejected 13/07/2023 3373388411 No Such Account
SubTotal 2015 2015
Total 2744 2744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_060723FTO_125516 UCO Bank UCBA0001412 MARIKAL 729
2 MARIKAL TS3646011_060723FTO_125516 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2015

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