Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_230523FTO_66180
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-46-005-006-009/010165
(NERADGAM) 		3646005000NRG24230520230167250 23/05/2023 Sabera Begum 3646005WL007625 Sabera Begum 00415 SBIN0005874 1539 1539 Processed 27/05/2023 1902043093 MR M SABERA BEGUM ()
2 MAGANOOR TS-46-005-006-009/11089
(NERADGAM) 		3646005000NRG24230520230167286 23/05/2023 K SHIVALEELA 3646005WL007627 K SHIVALEELA 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902043095 MRS K SHIVALEELA ()
3 MAGANOOR TS-46-005-006-009/11091
(NERADGAM) 		3646005000NRG24230520230167289 23/05/2023 SOLLAPOLA MANJULA 3646005WL007627 SOLLAPOLA MANJULA 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902043094 MRS SOLLAPOLA MANJULA ()
SubTotal 5241 5241
Total 5241 5241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_230523FTO_66180 STATE BANK OF INDIA SBIN0005874 DOP 1539
2 MAGANOOR TS3646005_230523FTO_66180 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3702

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