Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_270923FTO_196350
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-46-010-011-022/11181
(MUDUMAL) 		3646010000NRG24270920230374264 27/09/2023 Byagari Bheemesh 3646010WL023330 Byagari Bheemesh 00177 IOBA0002175 1197 1197 Processed 10/11/2023 7330833044 Byagari Bheemesh ()
SubTotal 1197 1197
2 KRISHNA TS-46-010-011-022/010764
(MUDUMAL) 		3646010000NRG24270920230374287 27/09/2023 Punjanoor Thimappa 3646010WL023333 Punjanoor Thimappa 00415 SBIN0005874 902 902 Processed 10/11/2023 7330833046 MR PUNJANOORTHIMMAPPA ()
SubTotal 902 902
3 KRISHNA TS-46-010-008-001/010203
(KHAN DODDI) 		3646010000NRG24270920230374240 27/09/2023 Tharesh 3646010WL023325 Tharesh 00415 SBIN0020197 888 888 Processed 10/11/2023 7330833047 MR YERRA THARESH ()
SubTotal 888 888
4 KRISHNA TS-46-010-008-001/020147
(KHAN DODDI) 		3646010000NRG24270920230374236 27/09/2023 Bhimamma 3646010WL023323 Bhimamma 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7330833045 Bhimamma ()
SubTotal 1028 1028
Total 4015 4015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_270923FTO_196350 INDIAN OVERSEAS BANK IOBA0002175 MIYAPUR 1197
2 KRISHNA TS3646010_270923FTO_196350 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 902
3 KRISHNA TS3646010_270923FTO_196350 STATE BANK OF INDIA SBIN0020197 MAKTHAL 888
4 KRISHNA TS3646010_270923FTO_196350 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028

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