Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_251023APB_FTO_220911
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-46-008-015-022/12646
(PULMAMIDI) 		3646008000NRG24251020230381703 25/10/2023 LAVANYA BUGAMALA 3646008WL025557 LAVANYA BUGAMALA 00415 SBIN0020676 1542 1542 Processed 10/11/2023 7256723061 MRS LAVANYA BUGAMALA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 UTKOOR TS-46-008-015-022/12634
(PULMAMIDI) 		3646008000NRG24251020230381700 25/10/2023 Y Shankar 3646008WL025556 Y Shankar 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7256723060 YERRANOLLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_251023APB_FTO_220911 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1542
2 UTKOOR TS3646008_251023APB_FTO_220911 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542

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