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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_120423FTO_11991
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-46-005-018-034/010351
(MANDIPALLI) 		3646005000NRG24120420230007926 12/04/2023 narsamma 3646005WL000503 narsamma 00415 SBIN0005874 333 333 Processed 11/05/2023 1434305007 MRS NARSAMMA VAKITI ()
2 MAGANOOR TS-46-005-018-034/010374
(MANDIPALLI) 		3646005000NRG24120420230007928 12/04/2023 Rahemath bee 3646005WL000503 Rahemath bee 00415 SBIN0005874 554 554 Processed 11/05/2023 1434305012 MRS RAHEEMATH BEGUM ()
3 MAGANOOR TS-46-005-018-034/010465
(MANDIPALLI) 		3646005000NRG24120420230007937 12/04/2023 Salma Begum 3646005WL000503 Salma Begum 00415 SBIN0005874 222 222 Processed 11/05/2023 1434305006 MRS SALMA BEGUM ()
4 MAGANOOR TS-46-005-018-034/010501
(MANDIPALLI) 		3646005000NRG24120420230007939 12/04/2023 Raghu 3646005WL000503 Raghu 00415 SBIN0005874 333 333 Processed 11/05/2023 1434305011 MR RAGHU RAGHU ()
SubTotal 1442 1442
5 MAGANOOR TS-46-005-018-034/010340
(MANDIPALLI) 		3646005000NRG24120420230007924 12/04/2023 Shanthamma 3646005WL000503 Shanthamma 00468 UBIN0812897 444 444 Processed 11/05/2023 1434305009 Shanthamma ()
6 MAGANOOR TS-46-005-018-034/010384
(MANDIPALLI) 		3646005000NRG24120420230007930 12/04/2023 Anu 3646005WL000503 Anu 00468 UBIN0812897 333 333 Processed 11/05/2023 1434305010 Anu ()
7 MAGANOOR TS-46-005-018-034/010421
(MANDIPALLI) 		3646005000NRG24120420230007815 12/04/2023 Anantamma 3646005WL000500 Anantamma 00468 UBIN0812897 624 624 Processed 11/05/2023 1434305008 Anantamma ()
SubTotal 1401 1401
8 MAGANOOR TS-46-005-018-034/010048
(MANDIPALLI) 		3646005000NRG24120420230007885 12/04/2023 PAdmamma 3646005WL000503 PAdmamma 00691 IPOS0000001 333 333 Processed 11/05/2023 1434305005 PAdmamma ()
SubTotal 333 333
Total 3176 3176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_120423FTO_11991 STATE BANK OF INDIA SBIN0005874 DOP 1109
2 MAGANOOR TS3646005_120423FTO_11991 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 333
3 MAGANOOR TS3646005_120423FTO_11991 UNION BANK OF INDIA UBIN0812897 DOP 1401
4 MAGANOOR TS3646005_120423FTO_11991 India Post Payments Bank IPOS0000001 DOP 333

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