Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:54 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_090523FTO_47703
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-46-005-007-010/010168
(WARKOOR) 		3646005000NRG24090520230120520 09/05/2023 Somalingamma 3646005WL005199 Somalingamma 50920801 SBIN0000DOP 771 771 Processed 13/05/2023 1523574994 Somalingamma ()
2 MAGANOOR TS-46-005-007-010/010293
(WARKOOR) 		3646005000NRG24090520230120521 09/05/2023 Laxmi 3646005WL005199 Laxmi 50920801 SBIN0000DOP 771 771 Processed 13/05/2023 1523574993 Laxmi ()
3 MAGANOOR TS-46-005-007-010/010293
(WARKOOR) 		3646005000NRG24090520230120522 09/05/2023 Mudamma 3646005WL005199 Mudamma 50920801 SBIN0000DOP 771 771 Processed 13/05/2023 1523574992 Mudamma ()
4 MAGANOOR TS-46-005-007-010/010433
(WARKOOR) 		3646005000NRG24090520230120523 09/05/2023 Shankramma 3646005WL005199 Shankramma 50920801 SBIN0000DOP 771 771 Processed 13/05/2023 1523574991 Shankramma ()
SubTotal 3084 3084
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_090523FTO_47703 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 3084

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