Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:43:32 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_200923FTO_190634
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-46-005-028-001/010225
(PARAMANDODDI) 		3646005000NRG24200920230371218 20/09/2023 Venkatesh 3646005WL022498 Venkatesh 00684 APGV0007151 542 542 Processed 09/11/2023 7259699988 Venkatesh ()
2 MAGANOOR TS-46-005-028-001/10266
(PARAMANDODDI) 		3646005000NRG24200920230371222 20/09/2023 Mala Shivaram 3646005WL022498 Mala Shivaram 00684 APGV0007151 542 542 Processed 09/11/2023 7259699987 Mala Shivaram ()
SubTotal 1084 1084
3 MAGANOOR TS-46-005-028-001/10268
(PARAMANDODDI) 		3646005000NRG24200920230371223 20/09/2023 RENAMMA 3646005WL022498 RENAMMA 00691 IPOS0000001 542 542 Processed 09/11/2023 7259699989 RENAMMA ()
SubTotal 542 542
Total 1626 1626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_200923FTO_190634 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1084
2 MAGANOOR TS3646005_200923FTO_190634 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 542

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