Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:36:47 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_170523FTO_57571
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-46-005-005-008/010228
(UJJELLI) 		3646005000NRG23020520230492786 17/05/2023 Padmamma 3646005WL0036264 Padmamma 00168 ICIC0000538 141 141 Processed 24/05/2023 1819419287 Padmamma ()
SubTotal 141 141
2 MAGANOOR TS-46-005-005-008/010208
(UJJELLI) 		3646005000NRG23020520230492785 17/05/2023 Savitramma 3646005WL0036264 Savitramma 00415 SBIN0005874 47 47 Processed 24/05/2023 1819419293 MRS SAVITRAMMA ()
3 MAGANOOR TS-46-005-019-001/010292
(AMMAPALLY) 		3646005000NRG23170520230492965 17/05/2023 Sabemma 3646005WL0036336 Sabemma 00415 SBIN0005874 855 855 Processed 24/05/2023 1819419292 MRS LALAKOTA SABEMMA ()
SubTotal 902 902
4 MAGANOOR TS-46-005-015-028/010005
(ADIVISATYARAM) 		3646005000NRG23170520230492964 17/05/2023 Mala Rangamma 3646005WL0036335 Mala Rangamma 00691 IPOS0000001 1542 1542 Processed 24/05/2023 1819419291 Mala Rangamma ()
5 MAGANOOR TS-46-005-019-001/020289
(AMMAPALLY) 		3646005000NRG23170520230492966 17/05/2023 Venkatappa 3646005WL0036336 Venkatappa 00691 IPOS0000001 1090 1090 Processed 24/05/2023 1819419288 Venkatappa ()
6 MAGANOOR TS-46-005-029-001/010056
(THALANKERI) 		3646005000NRG23170520230492967 17/05/2023 Rajamma 3646005WL0036337 Rajamma 00691 IPOS0000001 750 750 Processed 24/05/2023 1819419289 Rajamma ()
7 MAGANOOR TS-46-005-029-001/010056
(THALANKERI) 		3646005000NRG23170520230492968 17/05/2023 Rajamma 3646005WL0036337 Rajamma 00691 IPOS0000001 505 505 Processed 24/05/2023 1819419290 Rajamma ()
SubTotal 3887 3887
Total 4930 4930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_170523FTO_57571 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 141
2 MAGANOOR TS3646005_170523FTO_57571 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 902
3 MAGANOOR TS3646005_170523FTO_57571 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3887

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