Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:18 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_180523FTO_60139
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-46-005-020-001/010017
(BHAIRAMPALLE) 		3646005000NRG24180520230152849 18/05/2023 Hanumanthu 3646005WL006881 Hanumanthu 00415 SBIN0005874 713 713 Processed 24/05/2023 1820537089 MRS UPPARI ANANTAIAH ()
SubTotal 713 713
2 MAGANOOR TS-46-005-020-001/010048
(BHAIRAMPALLE) 		3646005000NRG24180520230152862 18/05/2023 Nagamma 3646005WL006881 Nagamma 00415 SBIN0020197 535 535 Processed 24/05/2023 1820537092 MR POTHRAJ RAGHAVENDRA ()
SubTotal 535 535
3 MAGANOOR TS-46-005-019-001/20329
(AMMAPALLY) 		3646005000NRG24180520230151762 18/05/2023 Gudise Venkataiah 3646005WL006842 Gudise Venkataiah 00688 FINO0001001 959 959 Processed 24/05/2023 1820537087 Gudise Venkataiah ()
SubTotal 959 959
4 MAGANOOR TS-46-005-019-001/020159
(AMMAPALLY) 		3646005000NRG24180520230151732 18/05/2023 Satyamma 3646005WL006842 Satyamma 00691 IPOS0000001 959 959 Processed 24/05/2023 1820537088 Satyamma ()
5 MAGANOOR TS-46-005-019-001/020267
(AMMAPALLY) 		3646005000NRG24180520230151746 18/05/2023 Narsimulu 3646005WL006842 Narsimulu 00691 IPOS0000001 959 959 Processed 24/05/2023 1820537091 Narsimulu ()
6 MAGANOOR TS-46-005-020-001/010122
(BHAIRAMPALLE) 		3646005000NRG24180520230152871 18/05/2023 Hanmantu 3646005WL006881 Hanmantu 00691 IPOS0000001 535 535 Processed 24/05/2023 1820537090 Hanmantu ()
SubTotal 2453 2453
Total 4660 4660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_180523FTO_60139 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 713
2 MAGANOOR TS3646005_180523FTO_60139 STATE BANK OF INDIA SBIN0020197 MAKTHAL 535
3 MAGANOOR TS3646005_180523FTO_60139 Fino Payments Bank Ltd FINO0001001 SATIVALI 959
4 MAGANOOR TS3646005_180523FTO_60139 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 959
5 MAGANOOR TS3646005_180523FTO_60139 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1494

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