Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:44 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_150523FTO_54347
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) 		3646005000NRG24150520230135403 15/05/2023 Tirumalesh G 3646005WL005951 Tirumalesh G 00415 SBIN0005874 1345 1345 Processed 19/05/2023 1691931833 MR TIRUMALESH G ()
SubTotal 1345 1345
2 MAGANOOR TS-46-005-004-005/010194
(KOTHAPALLE) 		3646005000NRG24150520230136645 15/05/2023 Thimakka 3646005WL006002 Thimakka 00684 APGV0007151 1190 1190 Processed 19/05/2023 1691931832 Thimakka ()
3 MAGANOOR TS-46-005-004-005/010294
(KOTHAPALLE) 		3646005000NRG24150520230136661 15/05/2023 Shankarappa Bangi 3646005WL006002 Shankarappa Bangi 00684 APGV0007151 1190 1190 Processed 19/05/2023 1691931830 Shankarappa Bangi ()
4 MAGANOOR TS-46-005-004-005/010719
(KOTHAPALLE) 		3646005000NRG24150520230136692 15/05/2023 Venkatesh 3646005WL006002 Venkatesh 00684 APGV0007151 1190 1190 Processed 19/05/2023 1691931831 Venkatesh ()
SubTotal 3570 3570
Total 4915 4915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_150523FTO_54347 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1345
2 MAGANOOR TS3646005_150523FTO_54347 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 3570

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