Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_260723FTO_143627
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-46-005-015-024/010123
(ADIVISATYARAM) 		3646005000NRG24260720230340377 26/07/2023 Jaya Laxmi 3646005WL016804 Jaya Laxmi 00168 ICIC0000538 806 806 Processed 29/07/2023 4006243583 Jaya Laxmi ()
SubTotal 806 806
2 MAGANOOR TS-46-005-029-001/10169
(THALANKERI) 		3646005000NRG24260720230340547 26/07/2023 G Pavitra 3646005WL016820 G Pavitra 00684 APGV0007151 1632 1632 Processed 29/07/2023 4006243582 G Pavitra ()
SubTotal 1632 1632
3 MAGANOOR TS-46-005-027-001/10396
(OBLAPUR) 		3646005000NRG24260720230340268 26/07/2023 CHINCHOOR NITHIN 3646005WL016795 CHINCHOOR NITHIN 00691 IPOS0000001 1358 1358 Processed 30/07/2023 4006243584 CHINCHOOR NITHIN ()
SubTotal 1358 1358
Total 3796 3796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_260723FTO_143627 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 806
2 MAGANOOR TS3646005_260723FTO_143627 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1632
3 MAGANOOR TS3646005_260723FTO_143627 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1358

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