Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:15 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_110823FTO_159790
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-46-005-004-005/010464
(KOTHAPALLE) 		3646005000NRG24070820230350069 11/08/2023 Shivappa 3646005WL0018227 Shivappa 00415 SBIN0005874 1009 1009 Processed 09/11/2023 7253819325 MR TOLLURU SHIVAPPA ()
2 MAGANOOR TS-46-005-004-005/010571
(KOTHAPALLE) 		3646005000NRG24070820230350070 11/08/2023 Shankarappa 3646005WL0018227 Shankarappa 00415 SBIN0005874 417 417 Processed 09/11/2023 7253819326 MR SHANKARAPPA SHANKARAPPA ()
SubTotal 1426 1426
Total 1426 1426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_110823FTO_159790 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1426

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