Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190523FTO_61960
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-46-009-012-018/010856
(ABHANGAPUR) 		3646009000NRG24190520230157480 19/05/2023 mallappa 3646009WL007137 mallappa 00415 SBIN0003751 584 584 Processed 25/05/2023 1858088376 MR MEEKAM GOLLA MALLAPPA ()
SubTotal 584 584
2 NARAYANPET TS-46-009-012-018/010205
(ABHANGAPUR) 		3646009000NRG24190520230157121 19/05/2023 hanmanthu 3646009WL007137 hanmanthu 00415 SBIN0020387 390 390 Processed 25/05/2023 1858088375 MRS GANGAPURI SHIVAMMA ()
3 NARAYANPET TS-46-009-012-018/010238
(ABHANGAPUR) 		3646009000NRG24190520230157139 19/05/2023 ravitha 3646009WL007137 ravitha 00415 SBIN0020387 974 974 Processed 25/05/2023 1858088373 MR RAVITHA MALEKADI ()
4 NARAYANPET TS-46-009-012-018/010298
(ABHANGAPUR) 		3646009000NRG24190520230157188 19/05/2023 hanmanthu 3646009WL007137 hanmanthu 00415 SBIN0020387 974 974 Processed 25/05/2023 1858088374 MR G RAGHU ()
5 NARAYANPET TS-46-009-012-018/010371
(ABHANGAPUR) 		3646009000NRG24190520230157243 19/05/2023 Anjilamma 3646009WL007137 Anjilamma 00415 SBIN0020387 974 974 Processed 25/05/2023 1858088378 MRS AYYAGARI ANJILAMMA ()
6 NARAYANPET TS-46-009-012-018/010551
(ABHANGAPUR) 		3646009000NRG24190520230157392 19/05/2023 gayathri 3646009WL007137 gayathri 00415 SBIN0020387 584 584 Processed 25/05/2023 1858088372 MRS GOLLA GAYATHRI ()
SubTotal 3896 3896
7 NARAYANPET TS-46-009-012-018/010418
(ABHANGAPUR) 		3646009000NRG24190520230157303 19/05/2023 saddham 3646009WL007137 saddham 00691 IPOS0000001 974 974 Processed 25/05/2023 1858088377 saddham ()
SubTotal 974 974
8 NARAYANPET TS-46-009-012-018/010496
(ABHANGAPUR) 		3646009000NRG24190520230157349 19/05/2023 NARSIMULU 3646009WL007137 NARSIMULU 00710 SBIN0000DOP 195 195 Processed 25/05/2023 1858088371 NARSIMULU ()
SubTotal 195 195
Total 5649 5649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190523FTO_61960 STATE BANK OF INDIA SBIN0003751 DOP 584
2 NARAYANPET TS3646009_190523FTO_61960 STATE BANK OF INDIA SBIN0020387 DOP 1558
3 NARAYANPET TS3646009_190523FTO_61960 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2338
4 NARAYANPET TS3646009_190523FTO_61960 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 974
5 NARAYANPET TS3646009_190523FTO_61960 DOP SBIN0000DOP General Post Office-CBS 195

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