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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_250423APB_FTO_27020
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-46-005-029-001/010069
(THALANKERI) 		3646005000NRG24250420230056764 25/04/2023 Anjamma 3646005WL002649 Anjamma 00225 KARB0000595 771 771 Processed 12/05/2023 1487645360 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
2 MAGANOOR TS-46-005-007-010/010690
(WARKOOR) 		3646005000NRG24250420230056719 25/04/2023 Naresh 3646005WL002643 Naresh 00415 SBIN0005874 1552 1552 Processed 12/05/2023 1487645344 Mr. Sandapola Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MAGANOOR TS-46-005-007-010/010734
(WARKOOR) 		3646005000NRG24250420230056709 25/04/2023 Parvatamma 3646005WL002642 Parvatamma 00415 SBIN0005874 606 606 Processed 12/05/2023 1487645358 MR SUGAPOOLA PARVATHAMMA STATE BANK OF INDIA(508548)
4 MAGANOOR TS-46-005-029-001/010009
(THALANKERI) 		3646005000NRG24250420230056735 25/04/2023 Lakshmi 3646005WL002649 Lakshmi 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645349 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAGANOOR TS-46-005-029-001/010011
(THALANKERI) 		3646005000NRG24250420230056737 25/04/2023 Maremma 3646005WL002649 Maremma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645350 Mrs. MADIGA MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MAGANOOR TS-46-005-029-001/010013
(THALANKERI) 		3646005000NRG24250420230056739 25/04/2023 Ananthamma 3646005WL002649 Ananthamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645343 ANANTHAMMA ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-029-001/010029
(THALANKERI) 		3646005000NRG24250420230056743 25/04/2023 Ananthamma 3646005WL002649 Ananthamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645359 Mrs. ANANTHAMMA MUTHKAPOLLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAGANOOR TS-46-005-029-001/010035
(THALANKERI) 		3646005000NRG24250420230056750 25/04/2023 Thayamma 3646005WL002649 Thayamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645347 Mrs. THAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAGANOOR TS-46-005-029-001/010042
(THALANKERI) 		3646005000NRG24250420230056755 25/04/2023 Polamma 3646005WL002649 Polamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645346 POLAMMA KAVALI ICICI BANK LTD(508534)
10 MAGANOOR TS-46-005-029-001/010059
(THALANKERI) 		3646005000NRG24250420230056761 25/04/2023 Jyothi 3646005WL002649 Jyothi 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645355 MS UPPARI JYOTHI STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-029-001/010069
(THALANKERI) 		3646005000NRG24250420230056763 25/04/2023 Tayappa 3646005WL002649 Tayappa 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645340 TAYAPPA G ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-029-001/010073
(THALANKERI) 		3646005000NRG24250420230056765 25/04/2023 Ananthamma 3646005WL002649 Ananthamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645354 ANANTHAMMA A INDIAN OVERSEAS BANK(508541)
13 MAGANOOR TS-46-005-029-001/010076
(THALANKERI) 		3646005000NRG24250420230056766 25/04/2023 Laxmi 3646005WL002649 Laxmi 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645348 MR LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
14 MAGANOOR TS-46-005-029-001/010084
(THALANKERI) 		3646005000NRG24250420230056768 25/04/2023 Manemma 3646005WL002649 Manemma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645356 Mrs. UPPARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAGANOOR TS-46-005-029-001/010086
(THALANKERI) 		3646005000NRG24250420230056769 25/04/2023 Basilingamma 3646005WL002649 Basilingamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645351 BASILINGAMMA UTKOOR ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-029-001/010089
(THALANKERI) 		3646005000NRG24250420230056770 25/04/2023 Narsamma 3646005WL002649 Narsamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645353 Ms. SUGUR NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAGANOOR TS-46-005-029-001/010120
(THALANKERI) 		3646005000NRG24250420230056775 25/04/2023 Anjamma 3646005WL002649 Anjamma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645345 ANJAMMA BANDARI ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-029-001/010137
(THALANKERI) 		3646005000NRG24250420230056780 25/04/2023 Ambruta 3646005WL002649 Ambruta 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645357 MS AMRUTHA AMRUTHA STATE BANK OF INDIA(508548)
19 MAGANOOR TS-46-005-029-001/010151
(THALANKERI) 		3646005000NRG24250420230056781 25/04/2023 Maremma 3646005WL002649 Maremma 00415 SBIN0005874 771 771 Processed 12/05/2023 1487645352 Mrs. MAREMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14494 14494
20 MAGANOOR TS-46-005-029-001/010111
(THALANKERI) 		3646005000NRG24250420230056771 25/04/2023 Krishnaveni 3646005WL002649 Krishnaveni 00415 SBIN0020197 771 771 Processed 12/05/2023 1487645362 KRISHNAVENI DANDAPOLLA ICICI BANK LTD(508534)
21 MAGANOOR TS-46-005-029-001/10170
(THALANKERI) 		3646005000NRG24250420230056731 25/04/2023 ANJANEYULU 3646005WL002647 ANJANEYULU 00415 SBIN0020197 816 816 Processed 12/05/2023 1487645364 MR ANJANEYULU ANJANEYULU STATE BANK OF INDIA(508548)
22 MAGANOOR TS-46-005-029-001/10171
(THALANKERI) 		3646005000NRG24250420230056782 25/04/2023 Telugu Venkatamma 3646005WL002649 Telugu Venkatamma 00415 SBIN0020197 771 771 Processed 12/05/2023 1487645363 MRS TELUGU VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 2358 2358
23 MAGANOOR TS-46-005-029-001/010116
(THALANKERI) 		3646005000NRG24250420230056774 25/04/2023 Shekar 3646005WL002649 Shekar 00415 SBIN0RRAPGB 771 771 Processed 12/05/2023 1487645379 Mr. BANDARI SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
24 MAGANOOR TS-46-005-007-010/010094
(WARKOOR) 		3646005000NRG24250420230056713 25/04/2023 Sandapolla Venu 3646005WL002643 Sandapolla Venu 00684 APGV0007151 1552 1552 Processed 12/05/2023 1487645385 MR SANDAPOLLA VENU STATE BANK OF INDIA(508548)
25 MAGANOOR TS-46-005-007-010/010718
(WARKOOR) 		3646005000NRG24250420230056729 25/04/2023 Padma 3646005WL002646 Padma 00684 APGV0007151 1054 1054 Processed 12/05/2023 1487645383 Mrs. TOPI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAGANOOR TS-46-005-007-010/010748
(WARKOOR) 		3646005000NRG24250420230056720 25/04/2023 Ramakrishna 3646005WL002643 Ramakrishna 00684 APGV0007151 1552 1552 Processed 12/05/2023 1487645384 Mr. SANDAPOLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAGANOOR TS-46-005-029-001/010002
(THALANKERI) 		3646005000NRG24250420230056733 25/04/2023 Maremma 3646005WL002649 Maremma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645366 Mrs. maremma haumanthu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAGANOOR TS-46-005-029-001/010003
(THALANKERI) 		3646005000NRG24250420230056734 25/04/2023 Sandappa 3646005WL002649 Sandappa 00684 APGV0007151 771 771 Processed 12/05/2023 1487645372 Mr. UPPARI SANDAPPA TK S O UPPARI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAGANOOR TS-46-005-029-001/010010
(THALANKERI) 		3646005000NRG24250420230056732 25/04/2023 Venkatesh 3646005WL002648 Venkatesh 00684 APGV0007151 816 816 Processed 12/05/2023 1487645374 VENKATESH GADDEGUDUMU ICICI BANK LTD(508534)
30 MAGANOOR TS-46-005-029-001/010011
(THALANKERI) 		3646005000NRG24250420230056738 25/04/2023 Mahadevi 3646005WL002649 Mahadevi 00684 APGV0007151 771 771 Processed 12/05/2023 1487645365 Mrs. MADIGA MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAGANOOR TS-46-005-029-001/010027
(THALANKERI) 		3646005000NRG24250420230056742 25/04/2023 Kistamma 3646005WL002649 Kistamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645371 KISTAMMA THAMANOLLA ICICI BANK LTD(508534)
32 MAGANOOR TS-46-005-029-001/010030
(THALANKERI) 		3646005000NRG24250420230056744 25/04/2023 Basappa 3646005WL002649 Basappa 00684 APGV0007151 771 771 Processed 12/05/2023 1487645380 Mr. UPPARI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAGANOOR TS-46-005-029-001/010031
(THALANKERI) 		3646005000NRG24250420230056746 25/04/2023 TELUGU PARASURAMULU 3646005WL002649 TELUGU PARASURAMULU 00684 APGV0007151 771 771 Processed 12/05/2023 1487645375 Mr. PARUSA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAGANOOR TS-46-005-029-001/010031
(THALANKERI) 		3646005000NRG24250420230056745 25/04/2023 Thipamma 3646005WL002649 Thipamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645381 Mrs. Telugu . Thipamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAGANOOR TS-46-005-029-001/010033
(THALANKERI) 		3646005000NRG24250420230056747 25/04/2023 Anjamma 3646005WL002649 Anjamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645388 ANJAMMA TELUGU ICICI BANK LTD(508534)
36 MAGANOOR TS-46-005-029-001/010034
(THALANKERI) 		3646005000NRG24250420230056748 25/04/2023 Maremma 3646005WL002649 Maremma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645367 DANDUPOLLA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAGANOOR TS-46-005-029-001/010036
(THALANKERI) 		3646005000NRG24250420230056752 25/04/2023 Uppari Balram 3646005WL002649 Uppari Balram 00684 APGV0007151 771 771 Processed 12/05/2023 1487645390 UPPARI B RAM INDIAN OVERSEAS BANK(508541)
38 MAGANOOR TS-46-005-029-001/010037
(THALANKERI) 		3646005000NRG24250420230056753 25/04/2023 Laxmamma 3646005WL002649 Laxmamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645368 LAXMAMMA UPPARI ICICI BANK LTD(508534)
39 MAGANOOR TS-46-005-029-001/010041
(THALANKERI) 		3646005000NRG24250420230056754 25/04/2023 Sandamma 3646005WL002649 Sandamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645369 Mrs. sandamma narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAGANOOR TS-46-005-029-001/010045
(THALANKERI) 		3646005000NRG24250420230056757 25/04/2023 Vijamma 3646005WL002649 Vijamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645370 Mrs. vijamma nagappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAGANOOR TS-46-005-029-001/010052
(THALANKERI) 		3646005000NRG24250420230056758 25/04/2023 Ashappa 3646005WL002649 Ashappa 00684 APGV0007151 771 771 Processed 12/05/2023 1487645382 Mr. MUDIRAJ ASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAGANOOR TS-46-005-029-001/010053
(THALANKERI) 		3646005000NRG24250420230056759 25/04/2023 Narsamma 3646005WL002649 Narsamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645386 NARSAMMA MAKTHAL ICICI BANK LTD(508534)
43 MAGANOOR TS-46-005-029-001/010064
(THALANKERI) 		3646005000NRG24250420230056762 25/04/2023 Narsamma 3646005WL002649 Narsamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645373 NARSAMMA UPPARI ICICI BANK LTD(508534)
44 MAGANOOR TS-46-005-029-001/010083
(THALANKERI) 		3646005000NRG24250420230056767 25/04/2023 Venkatamma 3646005WL002649 Venkatamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645387 VENKATAMMA TELUGU ICICI BANK LTD(508534)
45 MAGANOOR TS-46-005-029-001/010114
(THALANKERI) 		3646005000NRG24250420230056772 25/04/2023 Gouramma 3646005WL002649 Gouramma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645389 Mrs. Gouramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MAGANOOR TS-46-005-029-001/010115
(THALANKERI) 		3646005000NRG24250420230056773 25/04/2023 Mahadevi 3646005WL002649 Mahadevi 00684 APGV0007151 771 771 Processed 12/05/2023 1487645378 Mrs. Mahadevi . Bandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAGANOOR TS-46-005-029-001/010121
(THALANKERI) 		3646005000NRG24250420230056776 25/04/2023 Jayamma 3646005WL002649 Jayamma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645376 Mrs. Jayamma . Sugur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MAGANOOR TS-46-005-029-001/010132
(THALANKERI) 		3646005000NRG24250420230056778 25/04/2023 Baswaraju 3646005WL002649 Baswaraju 00684 APGV0007151 771 771 Processed 12/05/2023 1487645377 Mr. Baswaraju . Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAGANOOR TS-46-005-029-001/010133
(THALANKERI) 		3646005000NRG24250420230056779 25/04/2023 Shankaramma 3646005WL002649 Shankaramma 00684 APGV0007151 771 771 Processed 12/05/2023 1487645393 MRS UPPARI SHANKRAMMA STATE BANK OF INDIA(508548)
50 MAGANOOR TS-46-005-029-001/10161
(THALANKERI) 		3646005000NRG24250420230056730 25/04/2023 G Naveen Kumar 3646005WL002647 G Naveen Kumar 00684 APGV0007151 816 816 Processed 12/05/2023 1487645392 MRS NAVEEN KUMAR STATE BANK OF INDIA(508548)
51 MAGANOOR TS-46-005-029-001/10172
(THALANKERI) 		3646005000NRG24250420230056783 25/04/2023 Yeddula Renuka 3646005WL002649 Yeddula Renuka 00684 APGV0007151 771 771 Processed 12/05/2023 1487645391 Mrs. YEDDULA RENUKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23523 23523
52 MAGANOOR TS-46-005-029-001/010010
(THALANKERI) 		3646005000NRG24250420230056736 25/04/2023 Yankamma 3646005WL002649 Yankamma 00688 FINO0001001 771 771 Processed 12/05/2023 1487645342 YENKAMMA .. FINO PAYMENTS BANK LTD(608001)
53 MAGANOOR TS-46-005-029-001/010124
(THALANKERI) 		3646005000NRG24250420230056777 25/04/2023 Sangeetha 3646005WL002649 Sangeetha 00688 FINO0001001 771 771 Processed 12/05/2023 1487645341 E Sangeetha FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
54 MAGANOOR TS-46-005-029-001/010020
(THALANKERI) 		3646005000NRG24250420230056740 25/04/2023 Ramulamma Shankrappa 3646005WL002649 Ramulamma Shankrappa 00691 IPOS0000001 771 771 Processed 12/05/2023 1487645335 RAMULAMMA .. FINO PAYMENTS BANK LTD(608001)
55 MAGANOOR TS-46-005-029-001/010023
(THALANKERI) 		3646005000NRG24250420230056741 25/04/2023 Parvathamma 3646005WL002649 Parvathamma 00691 IPOS0000001 771 771 Processed 12/05/2023 1487645339 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAGANOOR TS-46-005-029-001/010034
(THALANKERI) 		3646005000NRG24250420230056749 25/04/2023 Manemma 3646005WL002649 Manemma 00691 IPOS0000001 771 771 Processed 12/05/2023 1487645336 MANEMMA DANDAPOLA ICICI BANK LTD(508534)
57 MAGANOOR TS-46-005-029-001/010035
(THALANKERI) 		3646005000NRG24250420230056751 25/04/2023 Bhimshappa 3646005WL002649 Bhimshappa 00691 IPOS0000001 771 771 Processed 12/05/2023 1487645334 BHIMSHAPPA UPPARI ICICI BANK LTD(508534)
58 MAGANOOR TS-46-005-029-001/010044
(THALANKERI) 		3646005000NRG24250420230056756 25/04/2023 Parvathamma 3646005WL002649 Parvathamma 00691 IPOS0000001 771 771 Processed 12/05/2023 1487645338 PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAGANOOR TS-46-005-029-001/010056
(THALANKERI) 		3646005000NRG24250420230056760 25/04/2023 Rajamma 3646005WL002649 Rajamma 00691 IPOS0000001 771 771 Rejected 12/05/2023 1487645337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4626 4626
60 MAGANOOR TS-46-005-007-010/010277
(WARKOOR) 		3646005000NRG24250420230056705 25/04/2023 Sridevi 3646005WL002642 Sridevi 00710 SBIN0000DOP 606 606 Processed 12/05/2023 1487645361 Mr. Sugapolla Mahadevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 606 606
Total 48691 48691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_250423APB_FTO_27020 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 771
2 MAGANOOR TS3646005_250423APB_FTO_27020 STATE BANK OF INDIA SBIN0005874 DOP 606
3 MAGANOOR TS3646005_250423APB_FTO_27020 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 13888
4 MAGANOOR TS3646005_250423APB_FTO_27020 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2358
5 MAGANOOR TS3646005_250423APB_FTO_27020 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 771
6 MAGANOOR TS3646005_250423APB_FTO_27020 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 23523
7 MAGANOOR TS3646005_250423APB_FTO_27020 Fino Payments Bank Ltd FINO0001001 SATIVALI 1542
8 MAGANOOR TS3646005_250423APB_FTO_27020 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4626
9 MAGANOOR TS3646005_250423APB_FTO_27020 DOP SBIN0000DOP General Post Office-CBS 606

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