Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:40 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_010423FTO_1637
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-46-005-005-008/010126
(UJJELLI) 		3646005000NRG23010420230483735 01/04/2023 Bhimshappa 3646005WL035634 Bhimshappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1879239467 Bhimshappa ()
2 MAGANOOR TS-46-005-005-008/010223
(UJJELLI) 		3646005000NRG23010420230483763 01/04/2023 Bhimappa 3646005WL035634 Bhimappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1879239471 Bhimappa ()
3 MAGANOOR TS-46-005-005-008/010395
(UJJELLI) 		3646005000NRG23010420230483828 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 180 180 Processed 26/05/2023 1879239470 Laxmi ()
4 MAGANOOR TS-46-005-015-024/010047
(ADIVISATYARAM) 		3646005000NRG23010420230484191 01/04/2023 Laxmidevi 3646005WL035654 Laxmidevi 00168 ICIC0000538 628 628 Processed 26/05/2023 1879239469 Laxmidevi ()
5 MAGANOOR TS-46-005-015-024/010123
(ADIVISATYARAM) 		3646005000NRG23010420230484248 01/04/2023 Jaya Laxmi 3646005WL035654 Jaya Laxmi 00168 ICIC0000538 628 628 Processed 26/05/2023 1879239468 Jaya Laxmi ()
6 MAGANOOR TS-46-005-015-024/010127
(ADIVISATYARAM) 		3646005000NRG23010420230484251 01/04/2023 Gopal Reddy 3646005WL035654 Gopal Reddy 00168 ICIC0000538 628 628 Processed 26/05/2023 1879239466 Gopal Reddy ()
SubTotal 2424 2424
7 MAGANOOR TS-46-005-005-008/010223
(UJJELLI) 		3646005000NRG23010420230483764 01/04/2023 Manemma 3646005WL035634 Manemma 00415 SBIN0005874 180 180 Processed 26/05/2023 1879239474 MR VAKITI MANEMMA ()
8 MAGANOOR TS-46-005-005-008/010364
(UJJELLI) 		3646005000NRG23010420230483822 01/04/2023 Laxmi 3646005WL035634 Laxmi 00415 SBIN0005874 150 150 Processed 26/05/2023 1879239473 MS VADURU LAXMI ()
SubTotal 330 330
9 MAGANOOR TS-46-005-015-024/10179
(ADIVISATYARAM) 		3646005000NRG23010420230484277 01/04/2023 Srikanth Reddy 3646005WL035654 Srikanth Reddy 00691 IPOS0000001 628 628 Processed 26/05/2023 1879239472 Srikanth Reddy ()
SubTotal 628 628
Total 3382 3382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_010423FTO_1637 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2424
2 MAGANOOR TS3646005_010423FTO_1637 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 330
3 MAGANOOR TS3646005_010423FTO_1637 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 628

Download In Excel