Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:40 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_120423FTO_12508
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 KRISHNA TS-46-010-011-022/010432
(MUDUMAL) 		3646010000NRG24120420230011027 12/04/2023 Sulochana 3646010WL000635 Sulochana 00168 ICIC0000538 558 558 Processed 11/05/2023 1435022128 Sulochana ()
SubTotal 558 558
2 KRISHNA TS-46-010-009-013/010425
(KUNSI) 		3646010000NRG24120420230008585 12/04/2023 Kallapolla Radhika 3646010WL000513 Kallapolla Radhika 00415 SBIN0005874 147 147 Processed 11/05/2023 1435022133 MRS KALLAPOLLA RADHIKA ()
3 KRISHNA TS-46-010-009-013/10997
(KUNSI) 		3646010000NRG24120420230008636 12/04/2023 PAVITRA 3646010WL000513 PAVITRA 00415 SBIN0005874 588 588 Processed 11/05/2023 1435022134 MRS THANGADI PAVITRA ()
4 KRISHNA TS-46-010-011-022/010739
(MUDUMAL) 		3646010000NRG24120420230011030 12/04/2023 Govindamma 3646010WL000635 Govindamma 00415 SBIN0005874 447 447 Processed 11/05/2023 1435022132 MRS GOVINDAMMA EDIGA ()
SubTotal 1182 1182
5 KRISHNA TS-46-010-009-013/010090
(KUNSI) 		3646010000NRG24120420230008540 12/04/2023 Savitramma 3646010WL000513 Savitramma 00468 UBIN0812897 636 636 Processed 11/05/2023 1435022135 Savitramma ()
SubTotal 636 636
6 KRISHNA TS-46-010-009-013/010628
(KUNSI) 		3646010000NRG24120420230010148 12/04/2023 Basamma 3646010WL000576 Basamma 00468 UBIN0901075 502 502 Processed 11/05/2023 1435022137 Basamma ()
7 KRISHNA TS-46-010-009-013/010658
(KUNSI) 		3646010000NRG24120420230010154 12/04/2023 Mallappa 3646010WL000576 Mallappa 00468 UBIN0901075 648 648 Processed 11/05/2023 1435022136 Mallappa ()
8 KRISHNA TS-46-010-009-013/11027
(KUNSI) 		3646010000NRG24120420230010188 12/04/2023 KRISHNA MURTHY 3646010WL000576 KRISHNA MURTHY 00468 UBIN0901075 302 302 Rejected 11/05/2023 1435022123 Account closed
SubTotal 1452 1452
9 KRISHNA TS-46-010-009-013/010466
(KUNSI) 		3646010000NRG24120420230010119 12/04/2023 VASAMANE JAMBULAMMA 3646010WL000576 VASAMANE JAMBULAMMA 00684 APGV0007151 540 540 Processed 11/05/2023 1435022127 VASAMANE JAMBULAMMA ()
10 KRISHNA TS-46-010-009-013/010843
(KUNSI) 		3646010000NRG24120420230008615 12/04/2023 sahadevappa 3646010WL000513 sahadevappa 00684 APGV0007151 294 294 Processed 11/05/2023 1435022125 sahadevappa ()
11 KRISHNA TS-46-010-009-013/010938
(KUNSI) 		3646010000NRG24120420230008621 12/04/2023 Hanmanthamma 3646010WL000513 Hanmanthamma 00684 APGV0007151 734 734 Processed 11/05/2023 1435022124 Hanmanthamma ()
12 KRISHNA TS-46-010-009-013/10983
(KUNSI) 		3646010000NRG24120420230008632 12/04/2023 SOMAKOLLA SHIVARANI 3646010WL000513 SOMAKOLLA SHIVARANI 00684 APGV0007151 441 441 Processed 11/05/2023 1435022126 SOMAKOLLA SHIVARANI ()
SubTotal 2009 2009
13 KRISHNA TS-46-010-005-020/011434
(GUDEBELLUR) 		3646010000NRG24120420230009863 12/04/2023 GEJELAMMA 3646010WL000571 GEJELAMMA 00691 IPOS0000001 405 405 Processed 12/05/2023 1435022131 GEJELAMMA ()
14 KRISHNA TS-46-010-005-020/011434
(GUDEBELLUR) 		3646010000NRG24120420230009862 12/04/2023 Mahadev 3646010WL000571 Mahadev 00691 IPOS0000001 405 405 Processed 12/05/2023 1435022130 Mahadev ()
15 KRISHNA TS-46-010-009-013/11023
(KUNSI) 		3646010000NRG24120420230008641 12/04/2023 C SHILPA 3646010WL000513 C SHILPA 00691 IPOS0000001 881 881 Processed 12/05/2023 1435022129 C SHILPA ()
SubTotal 1691 1691
Total 7528 7528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_120423FTO_12508 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 558
2 KRISHNA TS3646010_120423FTO_12508 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1182
3 KRISHNA TS3646010_120423FTO_12508 UNION BANK OF INDIA UBIN0812897 MAKTHAL 636
4 KRISHNA TS3646010_120423FTO_12508 UNION BANK OF INDIA UBIN0901075 KRISHNA 1452
5 KRISHNA TS3646010_120423FTO_12508 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 2009
6 KRISHNA TS3646010_120423FTO_12508 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1691

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