Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:59:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_250923FTO_194558
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-46-005-007-010/010003
(WARKOOR) 		3646005000NRG24250920230373208 25/09/2023 Govindamma 3646005WL023056 Govindamma 50920801 SBIN0000DOP 1088 1088 Processed 09/11/2023 7259704454 Govindamma ()
2 MAGANOOR TS-46-005-007-010/010003
(WARKOOR) 		3646005000NRG24250920230373207 25/09/2023 Mareppa 3646005WL023055 Mareppa 50920801 SBIN0000DOP 1088 1088 Processed 09/11/2023 7259704455 Mareppa ()
3 MAGANOOR TS-46-005-007-010/010044
(WARKOOR) 		3646005000NRG24250920230373217 25/09/2023 Eeremma 3646005WL023059 Eeremma 50920801 SBIN0000DOP 1618 1618 Processed 09/11/2023 7259704457 Eeremma ()
4 MAGANOOR TS-46-005-007-010/010044
(WARKOOR) 		3646005000NRG24250920230373216 25/09/2023 Sidappa 3646005WL023059 Sidappa 50920801 SBIN0000DOP 1618 1618 Processed 09/11/2023 7259704458 Sidappa ()
5 MAGANOOR TS-46-005-007-010/010253
(WARKOOR) 		3646005000NRG24250920230373215 25/09/2023 Janimiya 3646005WL023058 Janimiya 50920801 SBIN0000DOP 1088 1088 Processed 09/11/2023 7259704456 Janimiya ()
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_250923FTO_194558 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 6500

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