Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_301023APB_FTO_224882
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-46-010-001-019/020113
(KRISHNA) 		3646010000NRG24301020230382884 30/10/2023 Shankramma 3646010WL025969 Shankramma 00168 ICIC0000538 1088 1088 Processed 11/11/2023 7408526002 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
2 KRISHNA TS-46-010-001-019/020170
(KRISHNA) 		3646010000NRG24301020230382879 30/10/2023 sunitha 3646010WL025966 sunitha 00468 UBIN0901075 1088 1088 Processed 11/11/2023 7408526004 ALAMPALLI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1088 1088
3 KRISHNA TS-46-010-001-019/020558
(KRISHNA) 		3646010000NRG24301020230382885 30/10/2023 Aleem 3646010WL025970 Aleem 00688 FINO0001001 1088 1088 Processed 11/11/2023 7408526003 ALEEM UNION BANK OF INDIA(508500)
SubTotal 1088 1088
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_301023APB_FTO_224882 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1088
2 KRISHNA TS3646010_301023APB_FTO_224882 UNION BANK OF INDIA UBIN0901075 KRISHNA 1088
3 KRISHNA TS3646010_301023APB_FTO_224882 Fino Payments Bank Ltd FINO0001001 SATIVALI 1088

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