Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_210723FTO_139224
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) 		3646005000NRG24210720230334858 21/07/2023 Malikarjun 3646005WL016176 Malikarjun 00168 ICIC0000538 1410 1410 Processed 28/07/2023 3962424800 Malikarjun ()
2 MAGANOOR TS-46-005-005-008/010266
(UJJELLI) 		3646005000NRG24210720230334882 21/07/2023 Pasha 3646005WL016177 Pasha 00168 ICIC0000538 1355 1355 Processed 28/07/2023 3962424799 Pasha ()
SubTotal 2765 2765
3 MAGANOOR TS-46-005-004-005/10784
(KOTHAPALLE) 		3646005000NRG24210720230334847 21/07/2023 Chakali Anand 3646005WL016175 Chakali Anand 00415 SBIN0005874 1278 1278 Processed 28/07/2023 3962424804 MR CHAKALI ANAND ()
4 MAGANOOR TS-46-005-005-008/010263
(UJJELLI) 		3646005000NRG24210720230334861 21/07/2023 Vakiti Vasantha 3646005WL016176 Vakiti Vasantha 00415 SBIN0005874 1410 1410 Processed 28/07/2023 3962424803 MR VAKITI VASANTHA ()
5 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24210720230334895 21/07/2023 G Mahesh 3646005WL016177 G Mahesh 00415 SBIN0005874 1355 1355 Processed 28/07/2023 3962424801 MR G MAHESH ()
SubTotal 4043 4043
6 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24210720230334896 21/07/2023 Telugu Jayasri 3646005WL016177 Telugu Jayasri 00468 UBIN0812897 1355 1355 Processed 28/07/2023 3962424802 Telugu Jayasri ()
SubTotal 1355 1355
Total 8163 8163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_210723FTO_139224 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2765
2 MAGANOOR TS3646005_210723FTO_139224 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4043
3 MAGANOOR TS3646005_210723FTO_139224 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1355

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