Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:33 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_270523FTO_73561
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-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24270520230187834 27/05/2023 Laxmamma 3646005WL0008479 Laxmamma 00415 SBIN0005874 535 535 Processed 31/05/2023 1980281209 MS LAXMAMMA VADLA ()
SubTotal 535 535
2 MAGANOOR TS-46-005-016-027/11150
(WADWAT) 		3646005000NRG24250520230174996 27/05/2023 M HAHIFUDDIN 3646005WL0007924 M HAHIFUDDIN 00415 SBIN0020197 195 195 Processed 31/05/2023 1980281210 MR M HAHIFUDDIN ()
SubTotal 195 195
3 MAGANOOR TS-46-005-019-001/020265
(AMMAPALLY) 		3646005000NRG24270520230187832 27/05/2023 Shobha 3646005WL0008478 Shobha 00688 FINO0001001 959 959 Processed 31/05/2023 1980281207 Shobha ()
SubTotal 959 959
4 MAGANOOR TS-46-005-020-001/010020
(BHAIRAMPALLE) 		3646005000NRG24270520230187833 27/05/2023 Laxmi 3646005WL0008479 Laxmi 00691 IPOS0000001 1070 1070 Processed 31/05/2023 1980281208 Laxmi ()
SubTotal 1070 1070
Total 2759 2759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_270523FTO_73561 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 535
2 MAGANOOR TS3646005_270523FTO_73561 STATE BANK OF INDIA SBIN0020197 MAKTHAL 195
3 MAGANOOR TS3646005_270523FTO_73561 Fino Payments Bank Ltd FINO0001001 SATIVALI 959
4 MAGANOOR TS3646005_270523FTO_73561 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1070

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