Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_260523FTO_72263
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-46-011-014-014/010333
(TEELAIR) 		3646011000NRG24260520230184226 26/05/2023 Anjaneyulu 3646011WL008283 Anjaneyulu 00462 UCBA0001412 439 439 Processed 31/05/2023 1980260250 EEDIGA ANJANEYLU ()
SubTotal 439 439
2 MARIKAL TS-46-011-014-014/010682
(TEELAIR) 		3646011000NRG24260520230184259 26/05/2023 pooja 3646011WL008283 pooja 00684 APGV0007174 276 276 Processed 31/05/2023 1980260247 pooja ()
3 MARIKAL TS-46-011-014-014/010848
(TEELAIR) 		3646011000NRG24260520230184268 26/05/2023 Sandhya 3646011WL008283 Sandhya 00684 APGV0007174 411 411 Processed 31/05/2023 1980260246 Sandhya ()
SubTotal 687 687
4 MARIKAL TS-46-011-014-014/010362
(TEELAIR) 		3646011000NRG24260520230184229 26/05/2023 Ramulamma 3646011WL008283 Ramulamma 00691 IPOS0000001 374 374 Processed 31/05/2023 1980260248 Ramulamma ()
5 MARIKAL TS-46-011-014-014/010824
(TEELAIR) 		3646011000NRG24260520230184267 26/05/2023 K Aruna 3646011WL008283 K Aruna 00691 IPOS0000001 411 411 Processed 31/05/2023 1980260249 K Aruna ()
SubTotal 785 785
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_260523FTO_72263 UCO Bank UCBA0001412 MARIKAL 439
2 MARIKAL TS3646011_260523FTO_72263 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 687
3 MARIKAL TS3646011_260523FTO_72263 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 785

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