Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_211123FTO_247152
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-46-008-001-003/010524
(PAGIDIMARRI) 		3646008000NRG24161120230387116 21/11/2023 K. Shaheda Begum 3646008WL0027451 K. Shaheda Begum 00415 SBIN0020186 659 659 Processed 01/01/2024 9016266024 MRS SHAHEDA BEGUM KONKAL ()
SubTotal 659 659
2 UTKOOR TS-46-008-014-020/010776
(KOLLUR) 		3646008000NRG24161120230387114 21/11/2023 Thimmappa 3646008WL0027449 Thimmappa 00415 SBIN0020200 1069 1069 Processed 01/01/2024 9016266023 MR MALA TIMMAPPA ()
SubTotal 1069 1069
3 UTKOOR TS-46-008-009-010/010682
(BIJWAR) 		3646008009NRG24211120230388175 21/11/2023 K Kavitha 3646008WL0027777 K Kavitha 00468 UBIN0801160 3710 3710 Processed 01/01/2024 9016266026 K Kavitha ()
4 UTKOOR TS-46-008-009-010/010682
(BIJWAR) 		3646008009NRG24211120230388176 21/11/2023 K Kavitha 3646008WL0027777 K Kavitha 00468 UBIN0801160 3710 3710 Processed 01/01/2024 9016266025 K Kavitha ()
SubTotal 7420 7420
5 UTKOOR TS-46-008-017-025/010552
(CHINNAPORLA) 		3646008000NRG24161120230387115 21/11/2023 Balappa 3646008WL0027450 Balappa 00684 APGV0007147 1088 1088 Processed 01/01/2024 9016266021 Balappa ()
SubTotal 1088 1088
6 UTKOOR TS-46-008-019-001/020173
(KOTHAPALLE) 		3646008000NRG24161120230387117 21/11/2023 Rajeswari 3646008WL0027452 Rajeswari 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016266022 Rajeswari ()
SubTotal 1000 1000
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_211123FTO_247152 STATE BANK OF INDIA SBIN0020186 NARAYANPET 659
2 UTKOOR TS3646008_211123FTO_247152 STATE BANK OF INDIA SBIN0020200 UTKUR 1069
3 UTKOOR TS3646008_211123FTO_247152 UNION BANK OF INDIA UBIN0801160 DHANWADA 7420
4 UTKOOR TS3646008_211123FTO_247152 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1088
5 UTKOOR TS3646008_211123FTO_247152 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1000

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