Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:13:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_010623FTO_80267
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-46-008-004-006/010208
(NIDUGURTHI) 		3646008000NRG24010620230206183 01/06/2023 shiva kumar 3646008WL009158 shiva kumar 00078 CNRB0001407 149 149 Processed 07/06/2023 2267579052 shiva kumar ()
SubTotal 149 149
2 UTKOOR TS-46-008-004-006/10863
(NIDUGURTHI) 		3646008000NRG24010620230206238 01/06/2023 SHOBHA GUNMUKLA 3646008WL009158 SHOBHA GUNMUKLA 00078 CNRB0003604 224 224 Processed 07/06/2023 2267579053 SHOBHA GUNMUKLA ()
SubTotal 224 224
3 UTKOOR TS-46-008-004-006/010124
(NIDUGURTHI) 		3646008000NRG24010620230206157 01/06/2023 ushanth 3646008WL009158 ushanth 00415 SBIN0020200 298 298 Processed 07/06/2023 2267579056 MR GUDISE USHANTH ()
4 UTKOOR TS-46-008-004-006/010336
(NIDUGURTHI) 		3646008000NRG24010620230206203 01/06/2023 Timmavva 3646008WL009158 Timmavva 00415 SBIN0020200 224 224 Rejected 07/06/2023 2267579057 No Such Account
SubTotal 522 522
5 UTKOOR TS-46-008-015-022/010351
(PULMAMIDI) 		3646008000NRG24310520230203840 01/06/2023 KANRED IBRAHIM 3646008WL009066 KANRED IBRAHIM 00415 SBIN0020676 1155 1155 Processed 07/06/2023 2267579058 MR KARNOOL IBRAHEEM ()
6 UTKOOR TS-46-008-015-022/012405
(PULMAMIDI) 		3646008000NRG24310520230203848 01/06/2023 ramesh 3646008WL009066 ramesh 00415 SBIN0020676 1155 1155 Processed 07/06/2023 2267579059 MR RAMESH DHANYADA ()
SubTotal 2310 2310
7 UTKOOR TS-46-008-004-006/010220
(NIDUGURTHI) 		3646008000NRG24010620230206188 01/06/2023 Basheer 3646008WL009158 Basheer 00691 IPOS0000001 224 224 Processed 07/06/2023 2267579054 Basheer ()
SubTotal 224 224
8 UTKOOR TS-46-008-004-006/010586
(NIDUGURTHI) 		3646008000NRG24010620230206220 01/06/2023 Jayamma 3646008WL009158 Jayamma 00710 SBIN0000DOP 149 149 Processed 07/06/2023 2267579055 Jayamma ()
SubTotal 149 149
Total 3578 3578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_010623FTO_80267 Canara Bank CNRB0001407 DOP 149
2 UTKOOR TS3646008_010623FTO_80267 Canara Bank CNRB0003604 PEDAJATRAM 224
3 UTKOOR TS3646008_010623FTO_80267 STATE BANK OF INDIA SBIN0020200 DOP 298
4 UTKOOR TS3646008_010623FTO_80267 STATE BANK OF INDIA SBIN0020200 UTKUR 224
5 UTKOOR TS3646008_010623FTO_80267 STATE BANK OF INDIA SBIN0020676 DOP 1155
6 UTKOOR TS3646008_010623FTO_80267 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1155
7 UTKOOR TS3646008_010623FTO_80267 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 224
8 UTKOOR TS3646008_010623FTO_80267 DOP SBIN0000DOP General Post Office-CBS 149

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