Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_051223FTO_259183
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-46-008-004-006/010045
(NIDUGURTHI) 		3646008000NRG24051220230392467 05/12/2023 Gajula Shabana Begum 3646008WL029074 Gajula Shabana Begum 00415 SBIN0020200 772 772 Processed 16/12/2023 8703110898 MRS GAJULA SHABANA BEGUM ()
SubTotal 772 772
2 UTKOOR TS-46-008-015-022/012548
(PULMAMIDI) 		3646008000NRG24051220230392497 05/12/2023 laxmi 3646008WL029089 laxmi 00415 SBIN0020676 1620 1620 Processed 16/12/2023 8703110899 MRS LAXMI K ()
SubTotal 1620 1620
3 UTKOOR TS-46-008-010-021/11170
(PEDDAPORLA) 		3646008000NRG24051220230392389 05/12/2023 Kollur Ruthimma 3646008WL029045 Kollur Ruthimma 00684 APGV0007147 787 787 Processed 16/12/2023 8703110894 Kollur Ruthimma ()
SubTotal 787 787
4 UTKOOR TS-46-008-010-021/11173
(PEDDAPORLA) 		3646008000NRG24051220230392408 05/12/2023 Kollur Madhavi 3646008WL029052 Kollur Madhavi 00691 IPOS0000001 600 600 Processed 16/12/2023 8703110896 Kollur Madhavi ()
5 UTKOOR TS-46-008-015-022/12549
(PULMAMIDI) 		3646008000NRG24051220230392498 05/12/2023 Sakali Venkatesh 3646008WL029089 Sakali Venkatesh 00691 IPOS0000001 1620 1620 Processed 16/12/2023 8703110895 Sakali Venkatesh ()
6 UTKOOR TS-46-008-015-022/12636
(PULMAMIDI) 		3646008000NRG24051220230392480 05/12/2023 B Srikanth 3646008WL029080 B Srikanth 00691 IPOS0000001 1285 1285 Processed 16/12/2023 8703110897 B Srikanth ()
SubTotal 3505 3505
Total 6684 6684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_051223FTO_259183 STATE BANK OF INDIA SBIN0020200 UTKUR 772
2 UTKOOR TS3646008_051223FTO_259183 STATE BANK OF INDIA SBIN0020676 DOP 1620
3 UTKOOR TS3646008_051223FTO_259183 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 787
4 UTKOOR TS3646008_051223FTO_259183 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3505

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