Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:55 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_280723FTO_145694
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-46-005-005-008/010038
(UJJELLI) 		3646005000NRG24280720230343070 28/07/2023 Manemma 3646005WL017173 Manemma 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253773205 Manemma ()
2 MAGANOOR TS-46-005-005-008/010266
(UJJELLI) 		3646005000NRG24280720230343089 28/07/2023 Pasha 3646005WL017173 Pasha 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253773206 Pasha ()
3 MAGANOOR TS-46-005-005-008/010303
(UJJELLI) 		3646005000NRG24280720230343095 28/07/2023 Rasi 3646005WL017173 Rasi 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7253773208 Rasi ()
SubTotal 3264 3264
4 MAGANOOR TS-46-005-004-005/10784
(KOTHAPALLE) 		3646005000NRG24280720230343055 28/07/2023 Chakali Anand 3646005WL017171 Chakali Anand 00415 SBIN0005874 1058 1058 Processed 09/11/2023 7253773209 MR CHAKALI ANAND ()
5 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24280720230343110 28/07/2023 G Mahesh 3646005WL017173 G Mahesh 00415 SBIN0005874 1088 1088 Processed 09/11/2023 7253773211 MR G MAHESH ()
6 MAGANOOR TS-46-005-017-030/10471
(KOLPUR) 		3646005000NRG24280720230343066 28/07/2023 Mala Anil 3646005WL017172 Mala Anil 00415 SBIN0005874 1028 1028 Processed 09/11/2023 7253773214 MR MALA ANIL ()
7 MAGANOOR TS-46-005-020-001/010132
(BHAIRAMPALLE) 		3646005000NRG24280720230342764 28/07/2023 Sangeetha 3646005WL017134 Sangeetha 00415 SBIN0005874 1237 1237 Processed 09/11/2023 7253773207 MR UPPARI SANGEETHA ()
SubTotal 4411 4411
8 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24280720230343111 28/07/2023 Telugu Jayasri 3646005WL017173 Telugu Jayasri 00468 UBIN0812897 1088 1088 Processed 09/11/2023 7253773213 Telugu Jayasri ()
SubTotal 1088 1088
9 MAGANOOR TS-46-005-020-001/010050
(BHAIRAMPALLE) 		3646005000NRG24280720230342755 28/07/2023 rajendra 3646005WL017134 rajendra 00688 FINO0001001 1237 1237 Processed 09/11/2023 7253773204 rajendra ()
SubTotal 1237 1237
10 MAGANOOR TS-46-005-005-008/010455
(UJJELLI) 		3646005000NRG24280720230343108 28/07/2023 G Sunitha 3646005WL017173 G Sunitha 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253773210 G Sunitha ()
11 MAGANOOR TS-46-005-020-001/010041
(BHAIRAMPALLE) 		3646005000NRG24280720230342752 28/07/2023 Suresh 3646005WL017134 Suresh 00691 IPOS0000001 1237 1237 Processed 09/11/2023 7253773212 Suresh ()
SubTotal 2325 2325
Total 12325 12325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_280723FTO_145694 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3264
2 MAGANOOR TS3646005_280723FTO_145694 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4411
3 MAGANOOR TS3646005_280723FTO_145694 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1088
4 MAGANOOR TS3646005_280723FTO_145694 Fino Payments Bank Ltd FINO0001001 SATIVALI 1237
5 MAGANOOR TS3646005_280723FTO_145694 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1237
6 MAGANOOR TS3646005_280723FTO_145694 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1088

Download In Excel