Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_070723APB_FTO_126615
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-46-005-005-008/010110
(UJJELLI) 		3646005000NRG24070720230318456 07/07/2023 Sujannappa 3646005WL014423 Sujannappa 00168 ICIC0000538 514 514 Processed 14/07/2023 3409187979 SUJANNAPPA ANAMPALLI ICICI BANK LTD(508534)
SubTotal 514 514
2 MAGANOOR TS-46-005-027-001/010339
(OBLAPUR) 		3646005000NRG24070720230318426 07/07/2023 Srinivas 3646005WL014411 Srinivas 00415 SBIN0005874 1542 1542 Processed 14/07/2023 3409187980 GOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 2056 2056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_070723APB_FTO_126615 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 514
2 MAGANOOR TS3646005_070723APB_FTO_126615 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1542

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