Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_030423APB_FTO_3113
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-46-005-017-030/010173
(KOLPUR) 		3646005000NRG23030420230486188 03/04/2023 Anjamma 3646005WL035762 Anjamma 00415 SBIN0005874 310 310 Processed 03/05/2023 1174335073 ANJAMMA PUJARI ICICI BANK LTD(508534)
SubTotal 310 310
2 MAGANOOR TS-46-005-017-030/010119
(KOLPUR) 		3646005000NRG23030420230486163 03/04/2023 Parvathamma 3646005WL035762 Parvathamma 00415 SBIN0RRAPGB 310 310 Processed 03/05/2023 1174335101 Mrs. EDGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MAGANOOR TS-46-005-017-030/010120
(KOLPUR) 		3646005000NRG23030420230486164 03/04/2023 Husenappa 3646005WL035762 Husenappa 00415 SBIN0RRAPGB 310 310 Processed 03/05/2023 1174335081 Mr. EDGI USENAPPA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MAGANOOR TS-46-005-017-030/010182
(KOLPUR) 		3646005000NRG23030420230486198 03/04/2023 Chinna Kurumayya 3646005WL035762 Chinna Kurumayya 00415 SBIN0RRAPGB 310 310 Processed 03/05/2023 1174335083 Mr. CHAKALI KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAGANOOR TS-46-005-017-030/010314
(KOLPUR) 		3646005000NRG23030420230486232 03/04/2023 Shantamma 3646005WL035762 Shantamma 00415 SBIN0RRAPGB 310 310 Processed 03/05/2023 1174335078 Mrs. KONDODDY SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1240 1240
6 MAGANOOR TS-46-005-017-030/010202
(KOLPUR) 		3646005000NRG23030420230486202 03/04/2023 Suguresh 3646005WL035762 Suguresh 00468 UBIN0905917 310 310 Processed 03/05/2023 1174335074 Mr. BURE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 310 310
7 MAGANOOR TS-46-005-017-030/010014
(KOLPUR) 		3646005000NRG23030420230486128 03/04/2023 Maremma 3646005WL035762 Maremma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335089 Mrs. maremma . girni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAGANOOR TS-46-005-017-030/010016
(KOLPUR) 		3646005000NRG23030420230486129 03/04/2023 Bhimamma 3646005WL035762 Bhimamma 00684 APGV0007151 52 52 Processed 03/05/2023 1174335087 Mrs. bhimamma . pandla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAGANOOR TS-46-005-017-030/010017
(KOLPUR) 		3646005000NRG23030420230486130 03/04/2023 Thippanna 3646005WL035762 Thippanna 00684 APGV0007151 310 310 Processed 03/05/2023 1174335107 Mr. GOLLA THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAGANOOR TS-46-005-017-030/010037
(KOLPUR) 		3646005000NRG23030420230486138 03/04/2023 Manikyamma 3646005WL035762 Manikyamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335098 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MAGANOOR TS-46-005-017-030/010046
(KOLPUR) 		3646005000NRG23030420230486143 03/04/2023 Laxmamma 3646005WL035762 Laxmamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335099 Mrs. Laxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAGANOOR TS-46-005-017-030/010046
(KOLPUR) 		3646005000NRG23030420230486144 03/04/2023 Venkatappa 3646005WL035762 Venkatappa 00684 APGV0007151 310 310 Processed 03/05/2023 1174335100 Mr. Venkatappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAGANOOR TS-46-005-017-030/010053
(KOLPUR) 		3646005000NRG23030420230486145 03/04/2023 Lakshmi 3646005WL035762 Lakshmi 00684 APGV0007151 310 310 Processed 03/05/2023 1174335096 Mrs. lakshmi gajellappa . yapaladene ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAGANOOR TS-46-005-017-030/010055
(KOLPUR) 		3646005000NRG23030420230486147 03/04/2023 Bugappa 3646005WL035762 Bugappa 00684 APGV0007151 310 310 Processed 03/05/2023 1174335085 Mr. bugappa thimanna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAGANOOR TS-46-005-017-030/010055
(KOLPUR) 		3646005000NRG23030420230486148 03/04/2023 Laxmamma 3646005WL035762 Laxmamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335084 Mrs. PALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAGANOOR TS-46-005-017-030/010056
(KOLPUR) 		3646005000NRG23030420230486149 03/04/2023 Renukamma 3646005WL035762 Renukamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335075 Mrs. renukamma padmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAGANOOR TS-46-005-017-030/010070
(KOLPUR) 		3646005000NRG23030420230486152 03/04/2023 Balappa 3646005WL035762 Balappa 00684 APGV0007151 310 310 Processed 03/05/2023 1174335079 Mr. balappa esharappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAGANOOR TS-46-005-017-030/010085
(KOLPUR) 		3646005000NRG23030420230486154 03/04/2023 Balappa 3646005WL035762 Balappa 00684 APGV0007151 310 310 Processed 03/05/2023 1174335094 BURRE BALAPPA FINO PAYMENTS BANK LTD(608001)
19 MAGANOOR TS-46-005-017-030/010108
(KOLPUR) 		3646005000NRG23030420230486160 03/04/2023 Anjamma 3646005WL035762 Anjamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335088 Mrs. anjamma . pedakura ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAGANOOR TS-46-005-017-030/010155
(KOLPUR) 		3646005000NRG23030420230486179 03/04/2023 Edemma 3646005WL035762 Edemma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335090 Mrs. edemma k ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAGANOOR TS-46-005-017-030/010158
(KOLPUR) 		3646005000NRG23030420230486180 03/04/2023 Laxmappa 3646005WL035762 Laxmappa 00684 APGV0007151 310 310 Processed 03/05/2023 1174335076 Mr. laxmappa . puthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAGANOOR TS-46-005-017-030/010158
(KOLPUR) 		3646005000NRG23030420230486181 03/04/2023 Padmamma 3646005WL035762 Padmamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335077 Mrs. padmamma . puthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MAGANOOR TS-46-005-017-030/010180
(KOLPUR) 		3646005000NRG23030420230486194 03/04/2023 Ramulu 3646005WL035762 Ramulu 00684 APGV0007151 310 310 Processed 03/05/2023 1174335105 Mr. DASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAGANOOR TS-46-005-017-030/010193
(KOLPUR) 		3646005000NRG23030420230486199 03/04/2023 Shankaramma 3646005WL035762 Shankaramma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335091 Mrs. Shankaramma . Kurwa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAGANOOR TS-46-005-017-030/010202
(KOLPUR) 		3646005000NRG23030420230486200 03/04/2023 Balamma 3646005WL035762 Balamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335082 Mrs. Balamma . Tappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAGANOOR TS-46-005-017-030/010202
(KOLPUR) 		3646005000NRG23030420230486201 03/04/2023 BURRE BALAPPA TAPPA 3646005WL035762 BURRE BALAPPA TAPPA 00684 APGV0007151 52 52 Processed 03/05/2023 1174335103 Mr. BURRE . BALAPPA TAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAGANOOR TS-46-005-017-030/010222
(KOLPUR) 		3646005000NRG23030420230486206 03/04/2023 Devendramma 3646005WL035762 Devendramma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335093 Mrs. Devendramma . Edla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAGANOOR TS-46-005-017-030/010233
(KOLPUR) 		3646005000NRG23030420230486211 03/04/2023 Maremma 3646005WL035762 Maremma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335108 Mrs. MAREMMA HARIJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAGANOOR TS-46-005-017-030/010233
(KOLPUR) 		3646005000NRG23030420230486210 03/04/2023 Sayanna 3646005WL035762 Sayanna 00684 APGV0007151 310 310 Processed 03/05/2023 1174335095 Mr. HARIJANA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAGANOOR TS-46-005-017-030/010249
(KOLPUR) 		3646005000NRG23030420230486216 03/04/2023 Laxmi 3646005WL035762 Laxmi 00684 APGV0007151 310 310 Processed 03/05/2023 1174335102 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAGANOOR TS-46-005-017-030/010255
(KOLPUR) 		3646005000NRG23030420230486218 03/04/2023 Tayappa 3646005WL035762 Tayappa 00684 APGV0007151 310 310 Processed 03/05/2023 1174335080 Mr. Tayappa . Burre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAGANOOR TS-46-005-017-030/010257
(KOLPUR) 		3646005000NRG23030420230486219 03/04/2023 Anantamma 3646005WL035762 Anantamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335086 Mrs. Anantamma . Kurva Gadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAGANOOR TS-46-005-017-030/010286
(KOLPUR) 		3646005000NRG23030420230486230 03/04/2023 Yashodamma 3646005WL035762 Yashodamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335097 Mrs. NAKINI . YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAGANOOR TS-46-005-017-030/010325
(KOLPUR) 		3646005000NRG23030420230486235 03/04/2023 Sabamma 3646005WL035762 Sabamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335092 Mrs. Sabamma . Kurwa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAGANOOR TS-46-005-017-030/010332
(KOLPUR) 		3646005000NRG23030420230486239 03/04/2023 Rangamma 3646005WL035762 Rangamma 00684 APGV0007151 310 310 Processed 03/05/2023 1174335106 Mrs. NAYAKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MAGANOOR TS-46-005-017-030/010332
(KOLPUR) 		3646005000NRG23030420230486238 03/04/2023 Timmaiah 3646005WL035762 Timmaiah 00684 APGV0007151 310 310 Processed 03/05/2023 1174335104 Mr. NAYAKA THIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8784 8784
37 MAGANOOR TS-46-005-017-030/010035
(KOLPUR) 		3646005000NRG23030420230486135 03/04/2023 Narsimulu 3646005WL035762 Narsimulu 00691 IPOS0000001 310 310 Processed 03/05/2023 1174335071 NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAGANOOR TS-46-005-017-030/010067
(KOLPUR) 		3646005000NRG23030420230486151 03/04/2023 Pothula Umadevi 3646005WL035762 Pothula Umadevi 00691 IPOS0000001 310 310 Processed 03/05/2023 1174335109 Mrs. UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAGANOOR TS-46-005-017-030/010171
(KOLPUR) 		3646005000NRG23030420230486187 03/04/2023 Padmamma 3646005WL035762 Padmamma 00691 IPOS0000001 310 310 Processed 03/05/2023 1174335072 B PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 930 930
Total 11574 11574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_030423APB_FTO_3113 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 310
2 MAGANOOR TS3646005_030423APB_FTO_3113 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1240
3 MAGANOOR TS3646005_030423APB_FTO_3113 UNION BANK OF INDIA UBIN0905917 HYDERABAD - JUBILEE 310
4 MAGANOOR TS3646005_030423APB_FTO_3113 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 8784
5 MAGANOOR TS3646005_030423APB_FTO_3113 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 620
6 MAGANOOR TS3646005_030423APB_FTO_3113 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 310

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