Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:15 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_281123FTO_251408
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-46-005-016-027/010194
(WADWAT) 		3646005000NRG24281120230390240 28/11/2023 Satyamma 3646005WL0028377 Satyamma 00168 ICIC0000538 1207 1207 Processed 01/01/2024 9016372834 Satyamma ()
SubTotal 1207 1207
2 MAGANOOR TS-46-005-016-027/010086
(WADWAT) 		3646005000NRG24281120230390239 28/11/2023 Katalbi 3646005WL0028377 Katalbi 00168 ICIC0000689 1207 1207 Processed 01/01/2024 9016372826 Katalbi ()
SubTotal 1207 1207
3 MAGANOOR TS-46-005-016-027/010272
(WADWAT) 		3646005000NRG24211120230388111 28/11/2023 Anjappa 3646005WL0027757 Anjappa 00415 SBIN0005874 807 807 Processed 01/01/2024 9016372831 MR BYAGARIANJAPPA B ()
4 MAGANOOR TS-46-005-016-027/010272
(WADWAT) 		3646005000NRG24211120230388114 28/11/2023 Anjappa 3646005WL0027757 Anjappa 00415 SBIN0005874 250 250 Processed 01/01/2024 9016372829 MR BYAGARIANJAPPA B ()
5 MAGANOOR TS-46-005-016-027/010272
(WADWAT) 		3646005000NRG24211120230388115 28/11/2023 Anjappa 3646005WL0027757 Anjappa 00415 SBIN0005874 901 901 Processed 01/01/2024 9016372830 MR BYAGARIANJAPPA B ()
6 MAGANOOR TS-46-005-016-027/011062
(WADWAT) 		3646005000NRG24211120230388112 28/11/2023 Sujatha 3646005WL0027757 Sujatha 00415 SBIN0005874 800 800 Processed 01/01/2024 9016372832 MRS KAMMARI SUJATHA ()
7 MAGANOOR TS-46-005-016-027/011062
(WADWAT) 		3646005000NRG24211120230388113 28/11/2023 Sujatha 3646005WL0027757 Sujatha 00415 SBIN0005874 800 800 Processed 01/01/2024 9016372833 MRS KAMMARI SUJATHA ()
SubTotal 3558 3558
8 MAGANOOR TS-46-005-016-027/11150
(WADWAT) 		3646005000NRG24281120230390241 28/11/2023 M HAHIFUDDIN 3646005WL0028377 M HAHIFUDDIN 00415 SBIN0020197 1207 1207 Processed 01/01/2024 9016372835 MR M HAHIFUDDIN ()
SubTotal 1207 1207
9 MAGANOOR TS-46-005-028-001/10265
(PARAMANDODDI) 		3646005000NRG24281120230390108 28/11/2023 S Datthu 3646005WL0028351 S Datthu 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016372827 S Datthu ()
10 MAGANOOR TS-46-005-028-001/10265
(PARAMANDODDI) 		3646005000NRG24281120230390109 28/11/2023 S Datthu 3646005WL0028351 S Datthu 00691 IPOS0000001 1348 1348 Processed 01/01/2024 9016372828 S Datthu ()
SubTotal 2348 2348
Total 9527 9527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_281123FTO_251408 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1207
2 MAGANOOR TS3646005_281123FTO_251408 ICICI BANK ICIC0000689 MAHBUB NAGAR 1207
3 MAGANOOR TS3646005_281123FTO_251408 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3558
4 MAGANOOR TS3646005_281123FTO_251408 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1207
5 MAGANOOR TS3646005_281123FTO_251408 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2348

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