Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:36 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_220823FTO_167095
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-46-008-001-003/010715
(PAGIDIMARRI) 		3646008000NRG24220820230359176 22/08/2023 Narayana 3646008WL019818 Narayana 00415 SBIN0003751 1028 1028 Processed 09/11/2023 7256314858 MR NEERATI CHINNA NARAYANA ()
2 UTKOOR TS-46-008-001-003/11112
(PAGIDIMARRI) 		3646008000NRG24220820230359183 22/08/2023 Maiboobi 3646008WL019822 Maiboobi 00415 SBIN0003751 1028 1028 Processed 09/11/2023 7256314859 MRS MAIBOOBI ()
3 UTKOOR TS-46-008-001-003/11113
(PAGIDIMARRI) 		3646008000NRG24220820230359141 22/08/2023 Mohammed Ayub 3646008WL019816 Mohammed Ayub 00415 SBIN0003751 514 514 Processed 09/11/2023 7256314857 MR MOHAMMED AYUB ()
SubTotal 2570 2570
4 UTKOOR TS-46-008-001-003/010934
(PAGIDIMARRI) 		3646008000NRG24220820230359181 22/08/2023 Liyakath Ali 3646008WL019821 Liyakath Ali 00415 SBIN0020186 771 771 Processed 09/11/2023 7256314860 MR LIYAKATH ALI ()
SubTotal 771 771
5 UTKOOR TS-46-008-009-010/10743
(BIJWAR) 		3646008000NRG24220820230359066 22/08/2023 Chakali Balakrishna 3646008WL019805 Chakali Balakrishna 00468 UBIN0801160 1542 1542 Processed 09/11/2023 7256314861 Chakali Balakrishna ()
SubTotal 1542 1542
6 UTKOOR TS-46-008-009-010/010498
(BIJWAR) 		3646008000NRG24220820230359069 22/08/2023 Nagamani 3646008WL019807 Nagamani 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256314856 Nagamani ()
SubTotal 1542 1542
Total 6425 6425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_220823FTO_167095 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2570
2 UTKOOR TS3646008_220823FTO_167095 STATE BANK OF INDIA SBIN0020186 NARAYANPET 771
3 UTKOOR TS3646008_220823FTO_167095 UNION BANK OF INDIA UBIN0801160 DHANWADA 1542
4 UTKOOR TS3646008_220823FTO_167095 DOP SBIN0000DOP General Post Office-CBS 1542

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