Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_030823FTO_152517
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 MAGANOOR TS-46-005-019-001/20292
(AMMAPALLY) 		3646005000NRG24030820230346966 03/08/2023 Tirumalesh G 3646005WL017800 Tirumalesh G 00415 SBIN0005874 771 771 Processed 09/11/2023 7253856983 MR TIRUMALESH G ()
SubTotal 771 771
2 MAGANOOR TS-46-005-029-001/10169
(THALANKERI) 		3646005000NRG24010820230345464 03/08/2023 G Pavitra 3646005WL017533 G Pavitra 00684 APGV0007151 801 801 Processed 09/11/2023 7253856981 G Pavitra ()
SubTotal 801 801
3 MAGANOOR TS-46-005-027-001/10396
(OBLAPUR) 		3646005000NRG24020820230345908 03/08/2023 CHINCHOOR NITHIN 3646005WL017625 CHINCHOOR NITHIN 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253856982 CHINCHOOR NITHIN ()
SubTotal 1470 1470
Total 3042 3042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_030823FTO_152517 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 771
2 MAGANOOR TS3646005_030823FTO_152517 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 801
3 MAGANOOR TS3646005_030823FTO_152517 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1470

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