Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_160723FTO_135251
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-46-008-004-006/010703
(NIDUGURTHI) 		3646008000NRG24150720230328994 16/07/2023 Narasappa 3646008WL015454 Narasappa 00415 SBIN0003751 222 222 Processed 20/07/2023 3601522847 MR MALLAMOLLA NARSAPPA ()
SubTotal 222 222
2 UTKOOR TS-46-008-004-006/10917
(NIDUGURTHI) 		3646008000NRG24150720230329069 16/07/2023 Avakola Maheshwar 3646008WL015473 Avakola Maheshwar 00415 SBIN0020200 586 586 Processed 20/07/2023 3601522841 MRS AVAKOLA MAHESHWARI ()
SubTotal 586 586
3 UTKOOR TS-46-008-004-006/10868
(NIDUGURTHI) 		3646008000NRG24150720230329000 16/07/2023 Bala krishna 3646008WL015454 Bala krishna 00691 IPOS0000001 222 222 Processed 20/07/2023 3601522845 Bala krishna ()
4 UTKOOR TS-46-008-004-006/10868
(NIDUGURTHI) 		3646008000NRG24150720230329001 16/07/2023 Boya Radha 3646008WL015454 Boya Radha 00691 IPOS0000001 222 222 Processed 20/07/2023 3601522843 Boya Radha ()
5 UTKOOR TS-46-008-004-006/10872
(NIDUGURTHI) 		3646008000NRG24150720230329002 16/07/2023 Shivakolla Srikanth 3646008WL015454 Shivakolla Srikanth 00691 IPOS0000001 222 222 Processed 20/07/2023 3601522844 Shivakolla Srikanth ()
6 UTKOOR TS-46-008-004-006/10878
(NIDUGURTHI) 		3646008000NRG24150720230329003 16/07/2023 P. Ram 3646008WL015454 P. Ram 00691 IPOS0000001 222 222 Processed 20/07/2023 3601522846 P. Ram ()
SubTotal 888 888
7 UTKOOR TS-46-008-004-006/010371
(NIDUGURTHI) 		3646008000NRG24150720230328987 16/07/2023 Pushamma 3646008WL015454 Pushamma 00710 SBIN0000DOP 222 222 Processed 20/07/2023 3601522842 Pushamma ()
SubTotal 222 222
Total 1918 1918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_160723FTO_135251 STATE BANK OF INDIA SBIN0003751 NARAYANPET 222
2 UTKOOR TS3646008_160723FTO_135251 STATE BANK OF INDIA SBIN0020200 UTKUR 586
3 UTKOOR TS3646008_160723FTO_135251 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 888
4 UTKOOR TS3646008_160723FTO_135251 DOP SBIN0000DOP General Post Office-CBS 222

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