Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_310823FTO_174707
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-46-005-006-009/011026
(NERADGAM) 		3646005000NRG24310820230363110 31/08/2023 Parijatha 3646005WL020607 Parijatha 00415 SBIN0005874 1628 1628 Processed 10/11/2023 7326161408 MRS CHAKALI PARIJATHA ()
SubTotal 1628 1628
2 MAGANOOR TS-46-005-008-012/20179
(MAGANOOR) 		3646005000NRG24300820230362711 31/08/2023 Peddinti Ramu 3646005WL020545 Peddinti Ramu 00691 IPOS0000001 910 910 Processed 10/11/2023 7326161407 Peddinti Ramu ()
SubTotal 910 910
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_310823FTO_174707 STATE BANK OF INDIA SBIN0005874 DOP 1628
2 MAGANOOR TS3646005_310823FTO_174707 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 910

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