Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:02 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_031123FTO_230962
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-46-008-016-024/10741
(EDAVALLI) 		3646008000NRG24031120230383780 03/11/2023 Dasari Suresh 3646008WL026273 Dasari Suresh 00152 HDFC0003328 1028 1028 Processed 11/11/2023 7409913985 Dasari Suresh ()
SubTotal 1028 1028
2 UTKOOR TS-46-008-002-002/010445
(VALLAMPALLE) 		3646008000NRG24031120230383788 03/11/2023 venkatesh 3646008WL026278 venkatesh 00415 SBIN0003751 1285 1285 Processed 11/11/2023 7409913987 MR EDAVELLI VENKATESH ()
SubTotal 1285 1285
3 UTKOOR TS-46-008-019-001/20214
(KOTHAPALLE) 		3646008000NRG24031120230383776 03/11/2023 Maheshwari 3646008WL026271 Maheshwari 00468 UBIN0801160 1542 1542 Processed 11/11/2023 7409913986 Maheshwari ()
SubTotal 1542 1542
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_031123FTO_230962 HDFC Bank HDFC0003328 NARAYANPET 1028
2 UTKOOR TS3646008_031123FTO_230962 STATE BANK OF INDIA SBIN0003751 DOP 1285
3 UTKOOR TS3646008_031123FTO_230962 UNION BANK OF INDIA UBIN0801160 DHANWADA 1542

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