Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_181223FTO_269598
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 MARIKAL TS-46-011-003-005/010927
(CHITTANUR) 		3646011000NRG24181220230395653 18/12/2023 Balaswamy 3646011WL030291 Balaswamy 00684 APGV0007162 1298 1298 Processed 03/02/2024 9991479233 Balaswamy ()
SubTotal 1298 1298
2 MARIKAL TS-46-011-007-002/011792
(KANMANUR) 		3646011000NRG24181220230395575 18/12/2023 azar 3646011WL030283 azar 00691 IPOS0000001 1588 1588 Processed 03/02/2024 9991479236 azar ()
3 MARIKAL TS-46-011-007-002/12123
(KANMANUR) 		3646011000NRG24181220230395591 18/12/2023 JARINA 3646011WL030283 JARINA 00691 IPOS0000001 1588 1588 Processed 03/02/2024 9991479235 JARINA ()
4 MARIKAL TS-46-011-015-001/20206
(VENKATAPUR) 		3646011000NRG24181220230395607 18/12/2023 Mallela Anitha 3646011WL030286 Mallela Anitha 00691 IPOS0000001 1027 1027 Processed 03/02/2024 9991479234 Mallela Anitha ()
SubTotal 4203 4203
Total 5501 5501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_181223FTO_269598 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 1298
2 MARIKAL TS3646011_181223FTO_269598 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4203

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