Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_160523FTO_56272
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 MARIKAL TS-46-011-001-013/011648
(MARIKAL) 		3646011000NRG24160520230143020 16/05/2023 Anitha 3646011WL0006327 Anitha 00415 SBIN0021043 442 442 Processed 24/05/2023 1818798726 MRS CHITTANOOR ANITHA ()
2 MARIKAL TS-46-011-003-005/010095
(CHITTANUR) 		3646011000NRG24160520230142870 16/05/2023 Krishnaiah 3646011WL0006325 Krishnaiah 00415 SBIN0021043 554 554 Processed 24/05/2023 1818798724 MR PANTHULA KRISHNAIAH ()
3 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24160520230140366 16/05/2023 lakshmi 3646011WL0006195 lakshmi 00415 SBIN0021043 728 728 Processed 24/05/2023 1818798727 MRS K LAXMI ()
4 MARIKAL TS-46-011-007-002/011396
(KANMANUR) 		3646011000NRG24160520230140367 16/05/2023 lakshmi 3646011WL0006195 lakshmi 00415 SBIN0021043 145 145 Processed 24/05/2023 1818798728 MRS K LAXMI ()
5 MARIKAL TS-46-011-016-011/010575
(YELIGANDLA) 		3646011000NRG24160520230143022 16/05/2023 savitri 3646011WL0006329 savitri 00415 SBIN0021043 110 110 Processed 24/05/2023 1818798725 MS E SAVITHRI ()
SubTotal 1979 1979
6 MARIKAL TS-46-011-014-014/010404
(TEELAIR) 		3646011000NRG24160520230143021 16/05/2023 Madhavi 3646011WL0006328 Madhavi 00462 UCBA0001412 337 337 Processed 24/05/2023 1818798729 MADHAVI ()
SubTotal 337 337
7 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24160520230142871 16/05/2023 narendhar 3646011WL0006325 narendhar 00684 APGV0007162 362 362 Processed 24/05/2023 1818798723 narendhar ()
SubTotal 362 362
Total 2678 2678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_160523FTO_56272 STATE BANK OF INDIA SBIN0021043 MARIKAL 1979
2 MARIKAL TS3646011_160523FTO_56272 UCO Bank UCBA0001412 MARIKAL 337
3 MARIKAL TS3646011_160523FTO_56272 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 362

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