Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:33 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_051223FTO_258318
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-46-005-005-008/010263
(UJJELLI) 		3646005000NRG24041220230391907 05/12/2023 Vakiti Vasantha 3646005WL028884 Vakiti Vasantha 00415 SBIN0005874 1088 1088 Processed 01/01/2024 9016309901 MR VAKITI VASANTHA ()
2 MAGANOOR TS-46-005-005-008/010468
(UJJELLI) 		3646005000NRG24041220230391909 05/12/2023 Shirisha Shirisha 3646005WL028884 Shirisha Shirisha 00415 SBIN0005874 816 816 Processed 01/01/2024 9016309902 MRS SHIRISHA SHIRISHA ()
3 MAGANOOR TS-46-005-005-008/10512
(UJJELLI) 		3646005000NRG24041220230391910 05/12/2023 AVASALI BALAMMA 3646005WL028884 AVASALI BALAMMA 00415 SBIN0005874 816 816 Processed 01/01/2024 9016309900 MRS BALAMMA VADLA ()
SubTotal 2720 2720
4 MAGANOOR TS-46-005-022-001/010107
(GURURAOLINGAMPALLE) 		3646005000NRG24051220230392229 05/12/2023 Kummari Pavan 3646005WL028996 Kummari Pavan 00684 APGV0007151 618 618 Processed 01/01/2024 9016309899 Kummari Pavan ()
SubTotal 618 618
Total 3338 3338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_051223FTO_258318 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2720
2 MAGANOOR TS3646005_051223FTO_258318 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 618

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