Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_161023FTO_214434
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-46-010-009-013/010794
(KUNSI) 		3646010000NRG24161020230379483 16/10/2023 Pujari Ningappa 3646010WL024887 Pujari Ningappa 00468 UBIN0812897 1077 1077 Processed 10/11/2023 7326070344 Pujari Ningappa ()
SubTotal 1077 1077
2 KRISHNA TS-46-010-008-001/020147
(KHAN DODDI) 		3646010000NRG24161020230379445 16/10/2023 Bhimamma 3646010WL024871 Bhimamma 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7326070343 Bhimamma ()
SubTotal 1028 1028
Total 2105 2105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_161023FTO_214434 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1077
2 KRISHNA TS3646010_161023FTO_214434 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028

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