Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_230523APB_FTO_66188
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-46-005-016-027/010642
(WADWAT) 		3646005000NRG24230520230167796 23/05/2023 Narendar 3646005WL007649 Narendar 00168 ICIC0000538 1799 1799 Processed 27/05/2023 1907323961 NARENDAR UPPARI ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-016-027/010642
(WADWAT) 		3646005000NRG24230520230167797 23/05/2023 Priyanka 3646005WL007649 Priyanka 00168 ICIC0000538 1799 1799 Processed 27/05/2023 1907323962 PRIYANKA UPPARI ICICI BANK LTD(508534)
SubTotal 3598 3598
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_230523APB_FTO_66188 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3598

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