Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_220224APB_FTO_317437
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-46-005-008-012/010264
(MAGANOOR) 		3646005000NRG24220220240433278 22/02/2024 Shiva Shankar 3646005WL037228 Shiva Shankar 00415 SBIN0005874 1084 1084 Processed 13/04/2024 2925078398 MR SAGANOLLA SHIVA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1084 1084
2 MAGANOOR TS-46-005-008-012/010778
(MAGANOOR) 		3646005000NRG24220220240433280 22/02/2024 Kavitha 3646005WL037228 Kavitha 00415 SBIN0020197 1084 1084 Processed 13/04/2024 2925078399 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1084 1084
3 MAGANOOR TS-46-005-008-012/010778
(MAGANOOR) 		3646005000NRG24220220240433279 22/02/2024 Raju Maithari 3646005WL037228 Raju Maithari 00684 APGV0007151 1084 1084 Processed 13/04/2024 2925078397 Mr. RAJU MAITHARI MG . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1084 1084
4 MAGANOOR TS-46-005-008-012/20176
(MAGANOOR) 		3646005000NRG24220220240433281 22/02/2024 Peddinti Laxmi 3646005WL037228 Peddinti Laxmi 00691 IPOS0000001 1084 1084 Processed 13/04/2024 2925078395 MSRILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAGANOOR TS-46-005-008-012/20177
(MAGANOOR) 		3646005000NRG24220220240433282 22/02/2024 Jindamma 3646005WL037228 Jindamma 00691 IPOS0000001 1084 1084 Processed 13/04/2024 2925078394 JINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGANOOR TS-46-005-008-012/20180
(MAGANOOR) 		3646005000NRG24220220240433283 22/02/2024 P B Ramulu 3646005WL037228 P B Ramulu 00691 IPOS0000001 1084 1084 Processed 13/04/2024 2925078396 Mr. PEDDINTI BUGINGAPOLLA RAMULU INDIAN BANK(607105)
SubTotal 3252 3252
Total 6504 6504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_220224APB_FTO_317437 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1084
2 MAGANOOR TS3646005_220224APB_FTO_317437 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1084
3 MAGANOOR TS3646005_220224APB_FTO_317437 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1084
4 MAGANOOR TS3646005_220224APB_FTO_317437 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3252

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