Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:16:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : UTKOOR
Fto No. : TS3646008_050623FTO_85447
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-46-008-012-015/010049
(OBLAPUR) 		3646008000NRG24050620230221763 05/06/2023 Gutakandla Santosamma 3646008WL009695 Gutakandla Santosamma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2978101984 Gutakandla Santosamma ()
2 UTKOOR TS-46-008-012-015/010386
(OBLAPUR) 		3646008000NRG24050620230221787 05/06/2023 Narsamma 3646008WL009695 Narsamma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2978101983 Narsamma ()
SubTotal 2352 2352
3 UTKOOR TS-46-008-012-015/10402
(OBLAPUR) 		3646008000NRG24050620230221790 05/06/2023 BHEEMASHANKAR 3646008WL009695 BHEEMASHANKAR 00415 SBIN0003751 980 980 Processed 03/07/2023 2978101985 MR BHEEMASHANKAR BHEEMASHANKAR ()
SubTotal 980 980
Total 3332 3332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_050623FTO_85447 Canara Bank CNRB0001407 NARAYANPET 2352
2 UTKOOR TS3646008_050623FTO_85447 STATE BANK OF INDIA SBIN0003751 NARAYANPET 980

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