Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_110723FTO_129496
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-46-005-019-001/020270
(AMMAPALLY) 		3646005000NRG24110720230322259 11/07/2023 Parushuram 3646005WL014743 Parushuram 00415 SBIN0005874 1080 1080 Processed 17/07/2023 3504196203 MR G PARUSHARAMULU ()
SubTotal 1080 1080
2 MAGANOOR TS-46-005-019-001/020159
(AMMAPALLY) 		3646005000NRG24110720230322252 11/07/2023 Satyamma 3646005WL014743 Satyamma 00691 IPOS0000001 1080 1080 Processed 17/07/2023 3504196204 Satyamma ()
3 MAGANOOR TS-46-005-027-001/10396
(OBLAPUR) 		3646005000NRG24110720230321911 11/07/2023 CHINCHOOR NITHIN 3646005WL014718 CHINCHOOR NITHIN 00691 IPOS0000001 1620 1620 Processed 17/07/2023 3504196202 CHINCHOOR NITHIN ()
SubTotal 2700 2700
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_110723FTO_129496 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1080
2 MAGANOOR TS3646005_110723FTO_129496 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2700

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