Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_290923FTO_197485
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-46-005-004-005/10784
(KOTHAPALLE) 		3646005000NRG24290920230374846 29/09/2023 Chakali Anand 3646005WL023484 Chakali Anand 00415 SBIN0005874 1069 1069 Processed 10/11/2023 7325236295 MR CHAKALI ANAND ()
2 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24290920230374638 29/09/2023 G Mahesh 3646005WL023451 G Mahesh 00415 SBIN0005874 1632 1632 Processed 10/11/2023 7325236296 MR G MAHESH ()
3 MAGANOOR TS-46-005-017-030/10471
(KOLPUR) 		3646005000NRG24290920230374610 29/09/2023 Mala Anil 3646005WL023442 Mala Anil 00415 SBIN0005874 990 990 Processed 10/11/2023 7325236297 MR MALA ANIL ()
SubTotal 3691 3691
4 MAGANOOR TS-46-005-019-001/20314
(AMMAPALLY) 		3646005000NRG24290920230374553 29/09/2023 Mahesh 3646005WL023424 Mahesh 00691 IPOS0000001 1071 1071 Processed 10/11/2023 7325236294 Mahesh ()
SubTotal 1071 1071
Total 4762 4762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_290923FTO_197485 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3691
2 MAGANOOR TS3646005_290923FTO_197485 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1071

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