Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_030823APB_FTO_152520
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-46-005-019-001/020017
(AMMAPALLY) 		3646005000NRG24030820230346967 03/08/2023 Naresh 3646005WL017801 Naresh 00415 SBIN0005874 1040 1040 Processed 09/11/2023 7253625568 M Naresh FINO PAYMENTS BANK LTD(608001)
2 MAGANOOR TS-46-005-019-001/020195
(AMMAPALLY) 		3646005000NRG24030820230346969 03/08/2023 Venkatappa 3646005WL017801 Venkatappa 00415 SBIN0005874 1040 1040 Processed 09/11/2023 7253625566 VENKATAPPA .. FINO PAYMENTS BANK LTD(608001)
3 MAGANOOR TS-46-005-027-001/010081
(OBLAPUR) 		3646005000NRG24020820230345899 03/08/2023 Anjappa 3646005WL017625 Anjappa 00415 SBIN0005874 1470 1470 Processed 10/11/2023 7253625552 MR SHIRPE ANJAPPA STATE BANK OF INDIA(508548)
4 MAGANOOR TS-46-005-027-001/010308
(OBLAPUR) 		3646005000NRG24020820230345905 03/08/2023 Tirupathi 3646005WL017625 Tirupathi 00415 SBIN0005874 1470 1470 Processed 09/11/2023 7253625546 Mr. Chinchur Thirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAGANOOR TS-46-005-027-001/010339
(OBLAPUR) 		3646005000NRG24020820230345957 03/08/2023 Srinivas 3646005WL017629 Srinivas 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7253625553 GOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGANOOR TS-46-005-029-001/010076
(THALANKERI) 		3646005000NRG24010820230345454 03/08/2023 Timmayya 3646005WL017530 Timmayya 00415 SBIN0005874 1352 1352 Processed 09/11/2023 7253625567 Mr. MUDIRAJ TIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7914 7914
7 MAGANOOR TS-46-005-029-001/10170
(THALANKERI) 		3646005000NRG24010820230345456 03/08/2023 ANJANEYULU 3646005WL017530 ANJANEYULU 00415 SBIN0020197 1081 1081 Processed 10/11/2023 7253625565 MR ANJANEYULU ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1081 1081
8 MAGANOOR TS-46-005-027-001/10387
(OBLAPUR) 		3646005000NRG24020820230345907 03/08/2023 Bhavani 3646005WL017625 Bhavani 00468 UBIN0801160 1470 1470 Processed 10/11/2023 7253625539 MS VALKE BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
9 MAGANOOR TS-46-005-022-001/010038
(GURURAOLINGAMPALLE) 		3646005000NRG24030820230346962 03/08/2023 Tayappa 3646005WL017799 Tayappa 00468 UBIN0812897 1360 1360 Processed 09/11/2023 7253625574 Mr. Vakiti Tayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
10 MAGANOOR TS-46-005-022-001/010043
(GURURAOLINGAMPALLE) 		3646005000NRG24030820230346963 03/08/2023 Shashappa 3646005WL017799 Shashappa 00684 APGV0007151 1632 1632 Processed 09/11/2023 7253625554 Mr. Shashappa . uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MAGANOOR TS-46-005-022-001/010054
(GURURAOLINGAMPALLE) 		3646005000NRG24030820230346964 03/08/2023 Srisailam Hanumanthu 3646005WL017799 Srisailam Hanumanthu 00684 APGV0007151 1632 1632 Processed 09/11/2023 7253625564 Mr. UPPARI SRISAILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAGANOOR TS-46-005-022-001/010110
(GURURAOLINGAMPALLE) 		3646005000NRG24030820230346965 03/08/2023 Mahadev 3646005WL017799 Mahadev 00684 APGV0007151 1632 1632 Processed 09/11/2023 7253625558 Mr. BASANOLLA MAHADEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAGANOOR TS-46-005-027-001/010123
(OBLAPUR) 		3646005000NRG24020820230345902 03/08/2023 Polavathi 3646005WL017625 Polavathi 00684 APGV0007151 1470 1470 Processed 09/11/2023 7253625561 CHINCHUR POOLAVATHI UNION BANK OF INDIA(508500)
14 MAGANOOR TS-46-005-027-001/10397
(OBLAPUR) 		3646005000NRG24020820230345909 03/08/2023 Chinchur Maheshwari 3646005WL017625 Chinchur Maheshwari 00684 APGV0007151 1470 1470 Processed 09/11/2023 7253625562 Miss. CHINCHUR MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAGANOOR TS-46-005-029-001/010010
(THALANKERI) 		3646005000NRG24010820230345462 03/08/2023 Venkatesh 3646005WL017533 Venkatesh 00684 APGV0007151 801 801 Processed 09/11/2023 7253625555 VENKATESH GADDEGUDUMU ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-029-001/010030
(THALANKERI) 		3646005000NRG24010820230345451 03/08/2023 Basappa 3646005WL017530 Basappa 00684 APGV0007151 1352 1352 Processed 09/11/2023 7253625556 Mr. UPPARI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAGANOOR TS-46-005-029-001/010032
(THALANKERI) 		3646005000NRG24010820230345452 03/08/2023 Balaraju 3646005WL017530 Balaraju 00684 APGV0007151 1352 1352 Processed 09/11/2023 7253625560 Mr. BALARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAGANOOR TS-46-005-029-001/010052
(THALANKERI) 		3646005000NRG24010820230345453 03/08/2023 Ashappa 3646005WL017530 Ashappa 00684 APGV0007151 1352 1352 Processed 09/11/2023 7253625557 Mr. MUDIRAJ ASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAGANOOR TS-46-005-029-001/010132
(THALANKERI) 		3646005000NRG24010820230345455 03/08/2023 Baswaraju 3646005WL017530 Baswaraju 00684 APGV0007151 1352 1352 Processed 09/11/2023 7253625563 Mr. Baswaraju . Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14045 14045
20 MAGANOOR TS-46-005-027-001/010123
(OBLAPUR) 		3646005000NRG24020820230345901 03/08/2023 Vabhaiah 3646005WL017625 Vabhaiah 00684 APGV0007190 1470 1470 Processed 09/11/2023 7253625559 Mr. CHINCHOOR VABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
21 MAGANOOR TS-46-005-019-001/20302
(AMMAPALLY) 		3646005000NRG24030820230346971 03/08/2023 Renamma 3646005WL017801 Renamma 00688 FINO0001001 1040 1040 Processed 09/11/2023 7253625548 RENAMMA .. FINO PAYMENTS BANK LTD(608001)
22 MAGANOOR TS-46-005-019-001/20325
(AMMAPALLY) 		3646005000NRG24030820230346972 03/08/2023 RAVIKUMAR 3646005WL017801 RAVIKUMAR 00688 FINO0001001 1040 1040 Processed 09/11/2023 7253625551 RAVIKUMAR .. FINO PAYMENTS BANK LTD(608001)
23 MAGANOOR TS-46-005-019-001/20332
(AMMAPALLY) 		3646005000NRG24030820230346974 03/08/2023 SABENNA 3646005WL017801 SABENNA 00688 FINO0001001 1040 1040 Processed 09/11/2023 7253625573 SABENNA .. FINO PAYMENTS BANK LTD(608001)
24 MAGANOOR TS-46-005-019-001/20333
(AMMAPALLY) 		3646005000NRG24030820230346975 03/08/2023 B Rangappa 3646005WL017801 B Rangappa 00688 FINO0001001 1040 1040 Processed 09/11/2023 7253625572 Bombay Rangappa FINO PAYMENTS BANK LTD(608001)
25 MAGANOOR TS-46-005-019-001/20336
(AMMAPALLY) 		3646005000NRG24030820230346976 03/08/2023 Kurva Pavani 3646005WL017801 Kurva Pavani 00688 FINO0001001 1040 1040 Processed 09/11/2023 7253625571 Kurva Pavani FINO PAYMENTS BANK LTD(608001)
26 MAGANOOR TS-46-005-019-001/20337
(AMMAPALLY) 		3646005000NRG24030820230346977 03/08/2023 K Yashodamma 3646005WL017801 K Yashodamma 00688 FINO0001001 1040 1040 Processed 09/11/2023 7253625570 K Yashodamma FINO PAYMENTS BANK LTD(608001)
27 MAGANOOR TS-46-005-027-001/010038
(OBLAPUR) 		3646005000NRG24020820230345895 03/08/2023 Vabulamma 3646005WL017625 Vabulamma 00688 FINO0001001 1470 1470 Processed 09/11/2023 7253625549 Sirpe Obulamma FINO PAYMENTS BANK LTD(608001)
28 MAGANOOR TS-46-005-027-001/010068
(OBLAPUR) 		3646005000NRG24020820230345898 03/08/2023 Anji 3646005WL017625 Anji 00688 FINO0001001 1470 1470 Processed 09/11/2023 7253625550 BEEMANOLA ANJANEYULU FINO PAYMENTS BANK LTD(608001)
29 MAGANOOR TS-46-005-027-001/10399
(OBLAPUR) 		3646005000NRG24020820230345910 03/08/2023 Vadvat Naresh 3646005WL017625 Vadvat Naresh 00688 FINO0001001 1470 1470 Processed 09/11/2023 7253625547 VADVAT NARESH FINO PAYMENTS BANK LTD(608001)
30 MAGANOOR TS-46-005-029-001/010026
(THALANKERI) 		3646005000NRG24010820230345450 03/08/2023 Padmamma 3646005WL017530 Padmamma 00688 FINO0001001 1081 1081 Processed 09/11/2023 7253625569 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11731 11731
31 MAGANOOR TS-46-005-019-001/020067
(AMMAPALLY) 		3646005000NRG24030820230346968 03/08/2023 Ganesh 3646005WL017801 Ganesh 00691 IPOS0000001 1040 1040 Processed 10/11/2023 7253625540 MR GANESH GANESH STATE BANK OF INDIA(508548)
32 MAGANOOR TS-46-005-019-001/020248
(AMMAPALLY) 		3646005000NRG24030820230346970 03/08/2023 Anand 3646005WL017801 Anand 00691 IPOS0000001 1040 1040 Processed 09/11/2023 7253625576 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAGANOOR TS-46-005-019-001/20327
(AMMAPALLY) 		3646005000NRG24030820230346973 03/08/2023 P Ramesh 3646005WL017801 P Ramesh 00691 IPOS0000001 1040 1040 Processed 09/11/2023 7253625575 RAMESH ICICI BANK LTD(508534)
34 MAGANOOR TS-46-005-027-001/010042
(OBLAPUR) 		3646005000NRG24020820230345897 03/08/2023 Rangamma 3646005WL017625 Rangamma 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253625577 SRANGAMMA SIRPE ICICI BANK LTD(508534)
35 MAGANOOR TS-46-005-027-001/010081
(OBLAPUR) 		3646005000NRG24020820230345900 03/08/2023 Anjamma 3646005WL017625 Anjamma 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253625542 SIRPE ANJAMMA UNION BANK OF INDIA(508500)
36 MAGANOOR TS-46-005-027-001/010263
(OBLAPUR) 		3646005000NRG24020820230345903 03/08/2023 mahesh 3646005WL017625 mahesh 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253625541 MAHESH SERPE ICICI BANK LTD(508534)
37 MAGANOOR TS-46-005-027-001/010268
(OBLAPUR) 		3646005000NRG24020820230345904 03/08/2023 Jayasri 3646005WL017625 Jayasri 00691 IPOS0000001 1470 1470 Processed 10/11/2023 7253625545 MR JAYASRI JAYASRI STATE BANK OF INDIA(508548)
38 MAGANOOR TS-46-005-027-001/010337
(OBLAPUR) 		3646005000NRG24020820230345906 03/08/2023 Sabenna 3646005WL017625 Sabenna 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253625544 SABENNA C ICICI BANK LTD(508534)
39 MAGANOOR TS-46-005-029-001/010066
(THALANKERI) 		3646005000NRG24010820230345463 03/08/2023 Shrinivasulu 3646005WL017533 Shrinivasulu 00691 IPOS0000001 801 801 Processed 09/11/2023 7253625543 G SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 50342 50342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_030823APB_FTO_152520 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 7914
2 MAGANOOR TS3646005_030823APB_FTO_152520 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1081
3 MAGANOOR TS3646005_030823APB_FTO_152520 UNION BANK OF INDIA UBIN0801160 DHANWADA 1470
4 MAGANOOR TS3646005_030823APB_FTO_152520 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1360
5 MAGANOOR TS3646005_030823APB_FTO_152520 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 14045
6 MAGANOOR TS3646005_030823APB_FTO_152520 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1470
7 MAGANOOR TS3646005_030823APB_FTO_152520 Fino Payments Bank Ltd FINO0001001 SATIVALI 11731
8 MAGANOOR TS3646005_030823APB_FTO_152520 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11271

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