Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:43 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_230124APB_FTO_293818
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-46-005-020-001/010054
(BHAIRAMPALLE) 		3646005000NRG24230120240405957 23/01/2024 Hanmantu 3646005WL033675 Hanmantu 00168 ICIC0000538 630 630 Processed 25/03/2024 2142892000 HANMANTU NERADIGAM ICICI BANK LTD(508534)
SubTotal 630 630
2 MAGANOOR TS-46-005-020-001/010108
(BHAIRAMPALLE) 		3646005000NRG24230120240405958 23/01/2024 Ragvendra 3646005WL033675 Ragvendra 00415 SBIN0005874 630 630 Processed 25/03/2024 2142892001 MR P RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_230124APB_FTO_293818 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 630
2 MAGANOOR TS3646005_230124APB_FTO_293818 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 630

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