Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:53:05 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : MAGANOOR
Fto No. : TS3646005_310523FTO_78335
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-46-005-017-030/10471
(KOLPUR) 		3646005000NRG24310520230201929 31/05/2023 Mala Anil 3646005WL008993 Mala Anil 00415 SBIN0005874 863 863 Processed 03/06/2023 2081044742 MR MALA ANIL ()
SubTotal 863 863
2 MAGANOOR TS-46-005-018-034/010048
(MANDIPALLI) 		3646005000NRG24310520230202528 31/05/2023 PAdmamma 3646005WL009013 PAdmamma 00691 IPOS0000001 153 153 Processed 03/06/2023 2081044741 PAdmamma ()
SubTotal 153 153
Total 1016 1016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_310523FTO_78335 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 863
2 MAGANOOR TS3646005_310523FTO_78335 India Post Payments Bank IPOS0000001 DOP 153

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