Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:19 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_270623FTO_114431
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-46-005-015-024/010121
(ADIVISATYARAM) 		3646005000NRG23270620230493085 27/06/2023 Narsimulu 3646005WL0036395 Narsimulu 00168 ICIC0000689 628 628 Processed 03/07/2023 2983787521 Narsimulu ()
SubTotal 628 628
2 MAGANOOR TS-46-005-005-008/010208
(UJJELLI) 		3646005000NRG23270620230493084 27/06/2023 Savitramma 3646005WL0036394 Savitramma 00415 SBIN0005874 180 180 Processed 03/07/2023 2983787520 MRS SAVITRAMMA ()
SubTotal 180 180
Total 808 808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_270623FTO_114431 ICICI BANK ICIC0000689 MAHBUB NAGAR 628
2 MAGANOOR TS3646005_270623FTO_114431 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 180

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