Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_201023FTO_219195
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-46-008-016-024/10741
(EDAVALLI) 		3646008000NRG24201020230380943 20/10/2023 Dasari Suresh 3646008WL025297 Dasari Suresh 00152 HDFC0003328 1028 1028 Processed 10/11/2023 7325164937 Dasari Suresh ()
SubTotal 1028 1028
2 UTKOOR TS-46-008-014-020/10957
(KOLLUR) 		3646008000NRG24201020230380960 20/10/2023 HABASNA HABASNA 3646008WL025306 HABASNA HABASNA 00415 SBIN0020200 1285 1285 Processed 10/11/2023 7325164938 MISS HABASNA HABASNA ()
SubTotal 1285 1285
Total 2313 2313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_201023FTO_219195 HDFC Bank HDFC0003328 NARAYANPET 1028
2 UTKOOR TS3646008_201023FTO_219195 STATE BANK OF INDIA SBIN0020200 UTKUR 1285

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