Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:00:02 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_210423FTO_24025
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-46-005-018-034/010374
(MANDIPALLI) 		3646005000NRG24210420230047213 21/04/2023 Rahemath bee 3646005WL002271 Rahemath bee 00415 SBIN0005874 418 418 Processed 12/05/2023 1487198294 MRS RAHEEMATH BEGUM ()
2 MAGANOOR TS-46-005-018-034/010421
(MANDIPALLI) 		3646005000NRG24210420230047535 21/04/2023 Ganesh 3646005WL002285 Ganesh 00415 SBIN0005874 124 124 Processed 12/05/2023 1487198291 MR GANESH ()
3 MAGANOOR TS-46-005-018-034/010436
(MANDIPALLI) 		3646005000NRG24210420230047218 21/04/2023 Safiya Begum 3646005WL002271 Safiya Begum 00415 SBIN0005874 418 418 Processed 12/05/2023 1487198293 MR SAFIYA BEGUM ()
4 MAGANOOR TS-46-005-018-034/010465
(MANDIPALLI) 		3646005000NRG24210420230047220 21/04/2023 Salma Begum 3646005WL002271 Salma Begum 00415 SBIN0005874 418 418 Processed 12/05/2023 1487198292 MRS SALMA BEGUM ()
5 MAGANOOR TS-46-005-018-034/010488
(MANDIPALLI) 		3646005000NRG24210420230047221 21/04/2023 Hanyamma 3646005WL002271 Hanyamma 00415 SBIN0005874 418 418 Processed 12/05/2023 1487198290 MRS NANNEYABEE ()
SubTotal 1796 1796
6 MAGANOOR TS-46-005-018-034/010421
(MANDIPALLI) 		3646005000NRG24210420230047536 21/04/2023 Anantamma 3646005WL002285 Anantamma 00468 UBIN0812897 622 622 Processed 12/05/2023 1487198295 Anantamma ()
SubTotal 622 622
7 MAGANOOR TS-46-005-018-034/010177
(MANDIPALLI) 		3646005000NRG24210420230047524 21/04/2023 Lalitamma 3646005WL002285 Lalitamma 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1487198289 Lalitamma ()
SubTotal 498 498
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_210423FTO_24025 STATE BANK OF INDIA SBIN0005874 DOP 1796
2 MAGANOOR TS3646005_210423FTO_24025 UNION BANK OF INDIA UBIN0812897 DOP 622
3 MAGANOOR TS3646005_210423FTO_24025 DOP SBIN0000DOP General Post Office-CBS 498

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