Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_311023FTO_225323
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-46-011-015-001/010254
(VENKATAPUR) 		3646011000NRG24311020230383135 31/10/2023 venkatesh 3646011WL026061 venkatesh 00415 SBIN0021043 257 257 Processed 11/11/2023 7414330978 MR VENKATESH PANDLA ()
SubTotal 257 257
2 MARIKAL TS-46-011-015-001/20204
(VENKATAPUR) 		3646011000NRG24311020230383125 31/10/2023 Tirupataiah 3646011WL026059 Tirupataiah 00462 UCBA0001412 257 257 Processed 11/11/2023 7414330977 TIRUPATAIAH ()
SubTotal 257 257
3 MARIKAL TS-46-011-008-006/010894
(MADWAR) 		3646011000NRG24311020230383106 31/10/2023 jyothi 3646011WL026046 jyothi 00684 APGV0007174 1470 1470 Processed 11/11/2023 7414330979 jyothi ()
4 MARIKAL TS-46-011-009-001/20222
(PALLYGADDA) 		3646011000NRG24311020230383104 31/10/2023 M Vignesh 3646011WL026045 M Vignesh 00684 APGV0007174 490 490 Processed 11/11/2023 7414330976 M Vignesh ()
SubTotal 1960 1960
Total 2474 2474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_311023FTO_225323 STATE BANK OF INDIA SBIN0021043 MARIKAL 257
2 MARIKAL TS3646011_311023FTO_225323 UCO Bank UCBA0001412 MARIKAL 257
3 MARIKAL TS3646011_311023FTO_225323 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1960

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