Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_020523FTO_38825
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-46-005-004-005/010137
(KOTHAPALLE) 		3646005004NRG22290920220539368 02/05/2023 Shankarappa 3646005WL0009582 Shankarappa 00684 APGV0007151 735 735 Processed 12/05/2023 1491778826 Shankarappa ()
2 MAGANOOR TS-46-005-004-005/010441
(KOTHAPALLE) 		3646005004NRG22290920220539369 02/05/2023 Narsamma 3646005WL0009582 Narsamma 00684 APGV0007151 735 735 Rejected 12/05/2023 1491778825 Account closed
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_020523FTO_38825 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1470

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