Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_200623FTO_106621
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-46-005-007-010/010016
(WARKOOR) 		3646005000NRG24200620230277378 20/06/2023 Ramakrisna 3646005WL012026 Ramakrisna 50920801 SBIN0000DOP 1517 1517 Processed 03/07/2023 2979158613 Ramakrisna ()
2 MAGANOOR TS-46-005-007-010/010400
(WARKOOR) 		3646005000NRG24200620230277379 20/06/2023 Kista Reddy 3646005WL012026 Kista Reddy 50920801 SBIN0000DOP 1517 1517 Processed 03/07/2023 2979158614 Kista Reddy ()
3 MAGANOOR TS-46-005-007-010/010757
(WARKOOR) 		3646005000NRG24200620230277382 20/06/2023 Shankrappa 3646005WL012026 Shankrappa 50920801 SBIN0000DOP 1517 1517 Processed 03/07/2023 2979158615 Shankrappa ()
SubTotal 4551 4551
Total 4551 4551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_200623FTO_106621 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 4551

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