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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_200523FTO_63271
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-46-005-006-009/010077
(NERADGAM) 		3646005000NRG24200520230160333 20/05/2023 Jayamma 3646005WL007274 Jayamma 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243533 Jayamma ()
2 MAGANOOR TS-46-005-006-009/010077
(NERADGAM) 		3646005000NRG24200520230160332 20/05/2023 Lakshimamma 3646005WL007274 Lakshimamma 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243534 Lakshimamma ()
3 MAGANOOR TS-46-005-006-009/010493
(NERADGAM) 		3646005000NRG24200520230160334 20/05/2023 Kalappa 3646005WL007274 Kalappa 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243532 Kalappa ()
4 MAGANOOR TS-46-005-006-009/010803
(NERADGAM) 		3646005000NRG24200520230160336 20/05/2023 Devendrappa 3646005WL007274 Devendrappa 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243531 Devendrappa ()
5 MAGANOOR TS-46-005-006-009/010803
(NERADGAM) 		3646005000NRG24200520230160335 20/05/2023 Padma 3646005WL007274 Padma 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243530 Padma ()
6 MAGANOOR TS-46-005-006-009/010825
(NERADGAM) 		3646005000NRG24200520230160338 20/05/2023 Gopal 3646005WL007274 Gopal 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243536 Gopal ()
7 MAGANOOR TS-46-005-006-009/010825
(NERADGAM) 		3646005000NRG24200520230160339 20/05/2023 Maheswari 3646005WL007274 Maheswari 50920801 SBIN0000DOP 1513 1513 Processed 25/05/2023 1860243535 Maheswari ()
SubTotal 10591 10591
Total 10591 10591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_200523FTO_63271 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 10591

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