Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:24 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_031023FTO_202490
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-46-005-005-008/010186
(UJJELLI) 		3646005000NRG24031020230375853 03/10/2023 Malikarjun 3646005WL023758 Malikarjun 00168 ICIC0000538 908 908 Processed 09/11/2023 7281288062 Malikarjun ()
SubTotal 908 908
2 MAGANOOR TS-46-005-005-008/010263
(UJJELLI) 		3646005000NRG24031020230375855 03/10/2023 Vakiti Vasantha 3646005WL023758 Vakiti Vasantha 00415 SBIN0005874 908 908 Processed 09/11/2023 7281288064 MR VAKITI VASANTHA ()
3 MAGANOOR TS-46-005-005-008/010468
(UJJELLI) 		3646005000NRG24031020230375861 03/10/2023 Shirisha Shirisha 3646005WL023758 Shirisha Shirisha 00415 SBIN0005874 908 908 Processed 09/11/2023 7281288065 MRS SHIRISHA SHIRISHA ()
4 MAGANOOR TS-46-005-005-008/10512
(UJJELLI) 		3646005000NRG24031020230375862 03/10/2023 AVASALI BALAMMA 3646005WL023758 AVASALI BALAMMA 00415 SBIN0005874 908 908 Processed 09/11/2023 7281288063 MRS BALAMMA VADLA ()
SubTotal 2724 2724
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_031023FTO_202490 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 908
2 MAGANOOR TS3646005_031023FTO_202490 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2724

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