Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_270623FTO_114306
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 NARAYANPET TS-46-009-011-017/010078
(BOINPALLE) 		3646009000NRG24270620230296167 27/06/2023 ushanamma 3646009WL012919 ushanamma 00078 CNRB0001407 801 801 Processed 03/07/2023 2986118369 ushanamma ()
SubTotal 801 801
2 NARAYANPET TS-46-009-004-006/010929
(PERAPALLA) 		3646009000NRG24270620230295370 27/06/2023 Nirati Ashwini 3646009WL012852 Nirati Ashwini 00415 SBIN0003751 600 600 Processed 03/07/2023 2986118368 MISS NIRATI ASHWINI ()
SubTotal 600 600
3 NARAYANPET TS-46-009-011-017/010352
(BOINPALLE) 		3646009000NRG24270620230296229 27/06/2023 thippanna 3646009WL012919 thippanna 00691 IPOS0000001 601 601 Processed 03/07/2023 2986118366 thippanna ()
4 NARAYANPET TS-46-009-019-020/020149
(LAXMIPUR) 		3646009000NRG24270620230294736 27/06/2023 T Ranjith Kumar 3646009WL012824 T Ranjith Kumar 00691 IPOS0000001 1122 1122 Processed 03/07/2023 2986118365 T Ranjith Kumar ()
5 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24270620230294788 27/06/2023 RAJU 3646009WL012824 RAJU 00691 IPOS0000001 1347 1347 Processed 03/07/2023 2986118364 RAJU ()
SubTotal 3070 3070
6 NARAYANPET TS-46-009-019-020/020062
(LAXMIPUR) 		3646009000NRG24270620230294727 27/06/2023 Anjaneyulu 3646009WL012824 Anjaneyulu 00710 SBIN0000DOP 1347 1347 Processed 03/07/2023 2986118367 Anjaneyulu ()
SubTotal 1347 1347
Total 5818 5818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_270623FTO_114306 Canara Bank CNRB0001407 DOP 801
2 NARAYANPET TS3646009_270623FTO_114306 STATE BANK OF INDIA SBIN0003751 NARAYANPET 600
3 NARAYANPET TS3646009_270623FTO_114306 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3070
4 NARAYANPET TS3646009_270623FTO_114306 DOP SBIN0000DOP General Post Office-CBS 1347

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