Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_030823FTO_153035
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-46-008-014-020/10954
(KOLLUR) 		3646008000NRG24030820230346889 03/08/2023 MALLESH 3646008WL017783 MALLESH 00415 SBIN0020200 1069 1069 Processed 09/11/2023 7253852176 MR MALLESH ()
SubTotal 1069 1069
2 UTKOOR TS-46-008-014-020/10950
(KOLLUR) 		3646008000NRG24030820230346908 03/08/2023 D Esappa 3646008WL017788 D Esappa 00691 IPOS0000001 1519 1519 Processed 09/11/2023 7253852175 D Esappa ()
SubTotal 1519 1519
Total 2588 2588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_030823FTO_153035 STATE BANK OF INDIA SBIN0020200 UTKUR 1069
2 UTKOOR TS3646008_030823FTO_153035 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1519

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