Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:56 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_080723FTO_127880
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-46-005-015-028/010019
(ADIVISATYARAM) 		3646005000NRG24080720230320021 08/07/2023 Mareppa 3646005WL014524 Mareppa 00168 ICIC0000689 1000 1000 Processed 14/07/2023 3408617588 Mareppa ()
SubTotal 1000 1000
2 MAGANOOR TS-46-005-004-005/10784
(KOTHAPALLE) 		3646005000NRG24080720230320004 08/07/2023 Chakali Anand 3646005WL014523 Chakali Anand 00415 SBIN0005874 1085 1085 Processed 14/07/2023 3408617589 MR CHAKALI ANAND ()
SubTotal 1085 1085
3 MAGANOOR TS-46-005-018-034/010421
(MANDIPALLI) 		3646005000NRG24080720230320155 08/07/2023 Anantamma 3646005WL014532 Anantamma 00468 UBIN0812897 412 412 Processed 14/07/2023 3408617591 Anantamma ()
4 MAGANOOR TS-46-005-018-034/010445
(MANDIPALLI) 		3646005000NRG24080720230320156 08/07/2023 Thayamma 3646005WL014532 Thayamma 00468 UBIN0812897 412 412 Processed 14/07/2023 3408617590 Thayamma ()
SubTotal 824 824
Total 2909 2909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_080723FTO_127880 ICICI BANK ICIC0000689 MAHBUB NAGAR 1000
2 MAGANOOR TS3646005_080723FTO_127880 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1085
3 MAGANOOR TS3646005_080723FTO_127880 UNION BANK OF INDIA UBIN0812897 DOP 824

Download In Excel