Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_160623FTO_100877
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-46-011-014-014/010612
(TEELAIR) 		3646011000NRG24150620230263140 16/06/2023 Kummari Narsimulu 3646011WL011322 Kummari Narsimulu 00462 UCBA0001412 571 571 Processed 03/07/2023 2977770039 KUMMARI NARSIMULU ()
2 MARIKAL TS-46-011-014-014/10897
(TEELAIR) 		3646011000NRG24150620230263156 16/06/2023 Bodi Anitha 3646011WL011322 Bodi Anitha 00462 UCBA0001412 571 571 Processed 03/07/2023 2977770037 BODI ANITHA ()
3 MARIKAL TS-46-011-014-014/1125
(TEELAIR) 		3646011000NRG24150620230263161 16/06/2023 Kummari Shankunthala 3646011WL011322 Kummari Shankunthala 00462 UCBA0001412 571 571 Processed 03/07/2023 2977770038 KUMMARI SHAKUNTHALA ()
SubTotal 1713 1713
4 MARIKAL TS-46-011-014-014/010848
(TEELAIR) 		3646011000NRG24150620230263151 16/06/2023 Sandhya 3646011WL011322 Sandhya 00684 APGV0007174 571 571 Processed 03/07/2023 2977770036 Sandhya ()
5 MARIKAL TS-46-011-014-014/10884
(TEELAIR) 		3646011000NRG24150620230263155 16/06/2023 S Masanamma 3646011WL011322 S Masanamma 00684 APGV0007174 571 571 Processed 03/07/2023 2977770041 S Masanamma ()
SubTotal 1142 1142
6 MARIKAL TS-46-011-014-014/010824
(TEELAIR) 		3646011000NRG24150620230263150 16/06/2023 K Aruna 3646011WL011322 K Aruna 00691 IPOS0000001 571 571 Processed 04/07/2023 2977770040 K Aruna ()
SubTotal 571 571
Total 3426 3426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_160623FTO_100877 UCO Bank UCBA0001412 MARIKAL 1713
2 MARIKAL TS3646011_160623FTO_100877 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1142
3 MARIKAL TS3646011_160623FTO_100877 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 571

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