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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:29:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_221223FTO_274071
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-46-009-028-028/011160
(BOMMANPAD) 		3646009000NRG24221220230397023 22/12/2023 Akash 3646009WL030791 Akash 00415 SBIN0003751 1263 1263 Processed 03/02/2024 9993597940 MASTER D AKASH ()
SubTotal 1263 1263
2 NARAYANPET TS-46-009-028-028/010816
(BOMMANPAD) 		3646009000NRG24221220230397021 22/12/2023 DASTHAPPA 3646009WL030791 DASTHAPPA 00415 SBIN0004694 1263 1263 Processed 03/02/2024 9993597942 MR SAKALI DASTAPPA ()
3 NARAYANPET TS-46-009-028-028/011202
(BOMMANPAD) 		3646009000NRG24221220230397025 22/12/2023 hammesh 3646009WL030791 hammesh 00415 SBIN0004694 1263 1263 Processed 03/02/2024 9993597944 MR DASARI HANUMESH ()
4 NARAYANPET TS-46-009-028-028/11211
(BOMMANPAD) 		3646009000NRG24221220230397028 22/12/2023 NARSINGAMMA 3646009WL030791 NARSINGAMMA 00415 SBIN0004694 1263 1263 Processed 03/02/2024 9993597943 MRS NARSINGAMMA NARSINGAMMA ()
5 NARAYANPET TS-46-009-028-028/11212
(BOMMANPAD) 		3646009000NRG24221220230397029 22/12/2023 SUTHARI SUJATHA 3646009WL030791 SUTHARI SUJATHA 00415 SBIN0004694 1263 1263 Processed 03/02/2024 9993597941 MS SUJATHA SUTHARI ()
SubTotal 5052 5052
6 NARAYANPET TS-46-009-015-024/012299
(KOLLAMPALLE) 		3646009000NRG24221220230396733 22/12/2023 Afsar 3646009WL030674 Afsar 00415 SBIN0020184 1632 1632 Processed 03/02/2024 9993597945 MR MOHD AFSAR ()
SubTotal 1632 1632
Total 7947 7947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_221223FTO_274071 STATE BANK OF INDIA SBIN0003751 DOP 1263
2 NARAYANPET TS3646009_221223FTO_274071 STATE BANK OF INDIA SBIN0004694 DOP 1263
3 NARAYANPET TS3646009_221223FTO_274071 STATE BANK OF INDIA SBIN0004694 MADDUR 3789
4 NARAYANPET TS3646009_221223FTO_274071 STATE BANK OF INDIA SBIN0020184 DOP 1632

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