Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_171223FTO_268770
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-46-008-005-008/010506
(PEDDAJATRAM) 		3646008000NRG23141220230493451 17/12/2023 naresh 3646008WL0036498 naresh 00078 CNRB0003604 326 326 Rejected 03/02/2024 9989841542 A/c Blocked or Frozen
SubTotal 326 326
2 UTKOOR TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA) 		3646008000NRG23141220230493452 17/12/2023 Sonamma 3646008WL0036499 Sonamma 00415 SBIN0020443 1542 1542 Processed 03/02/2024 9989841543 MISS A VIJAYA ()
SubTotal 1542 1542
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_171223FTO_268770 Canara Bank CNRB0003604 PEDAJATRAM 326
2 UTKOOR TS3646008_171223FTO_268770 STATE BANK OF INDIA SBIN0020443 KOILKONDA 1542

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