Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_200423FTO_22340
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-46-005-016-027/010194
(WADWAT) 		3646005000NRG23200420230492651 20/04/2023 Satyamma 3646005WL0036219 Satyamma 00168 ICIC0000538 496 496 Processed 12/05/2023 1487259232 Satyamma ()
2 MAGANOOR TS-46-005-016-027/010194
(WADWAT) 		3646005000NRG23200420230492652 20/04/2023 Satyamma 3646005WL0036219 Satyamma 00168 ICIC0000538 344 344 Processed 12/05/2023 1487259230 Satyamma ()
3 MAGANOOR TS-46-005-016-027/010194
(WADWAT) 		3646005000NRG23200420230492653 20/04/2023 Satyamma 3646005WL0036219 Satyamma 00168 ICIC0000538 159 159 Processed 12/05/2023 1487259231 Satyamma ()
SubTotal 999 999
4 MAGANOOR TS-46-005-015-028/010005
(ADIVISATYARAM) 		3646005000NRG23200420230492633 20/04/2023 Rangamma 3646005WL0036215 Rangamma 00168 ICIC0000689 1542 1542 Rejected 12/05/2023 1487259233 Account closed
5 MAGANOOR TS-46-005-015-028/010073
(ADIVISATYARAM) 		3646005000NRG23200420230492632 20/04/2023 Manemma 3646005WL0036215 Manemma 00168 ICIC0000689 724 724 Rejected 12/05/2023 1487259234 Account closed
SubTotal 2266 2266
6 MAGANOOR TS-46-005-016-027/010083
(WADWAT) 		3646005000NRG23200420230492650 20/04/2023 SHIVAKUMAR 3646005WL0036219 SHIVAKUMAR 00415 SBIN0005874 1028 1028 Processed 12/05/2023 1487259251 MR SHIVAKUMAR SHIVAKUMAR ()
7 MAGANOOR TS-46-005-016-027/010473
(WADWAT) 		3646005000NRG23200420230492654 20/04/2023 Shankrappa 3646005WL0036219 Shankrappa 00415 SBIN0005874 397 397 Processed 12/05/2023 1487259247 MRS BUKKA SANKARAPPA ()
8 MAGANOOR TS-46-005-016-027/010597
(WADWAT) 		3646005000NRG23200420230492655 20/04/2023 Venkatamma 3646005WL0036219 Venkatamma 00415 SBIN0005874 238 238 Processed 12/05/2023 1487259248 MRS TALWAR VENKATAMMA ()
9 MAGANOOR TS-46-005-016-027/010597
(WADWAT) 		3646005000NRG23200420230492656 20/04/2023 Venkatamma 3646005WL0036219 Venkatamma 00415 SBIN0005874 744 744 Processed 12/05/2023 1487259249 MRS TALWAR VENKATAMMA ()
10 MAGANOOR TS-46-005-016-027/011080
(WADWAT) 		3646005000NRG23200420230492657 20/04/2023 savitri 3646005WL0036219 savitri 00415 SBIN0005874 430 430 Processed 12/05/2023 1487259245 MRS SAVITRI ()
11 MAGANOOR TS-46-005-016-027/11150
(WADWAT) 		3646005000NRG23200420230492658 20/04/2023 MHAHIFUDDIN M 3646005WL0036219 MHAHIFUDDIN M 00415 SBIN0005874 258 258 Processed 12/05/2023 1487259250 MR MHAHIFUDDIN M ()
12 MAGANOOR TS-46-005-019-001/010292
(AMMAPALLY) 		3646005000NRG23200420230492634 20/04/2023 Sabemma 3646005WL0036216 Sabemma 00415 SBIN0005874 1010 1010 Processed 12/05/2023 1487259246 MRS LALAKOTA SABEMMA ()
SubTotal 4105 4105
13 MAGANOOR TS-46-005-019-001/020265
(AMMAPALLY) 		3646005000NRG23200420230492640 20/04/2023 Shobha 3646005WL0036216 Shobha 00684 APGV0007151 442 442 Processed 12/05/2023 1487259226 Shobha ()
14 MAGANOOR TS-46-005-019-001/020265
(AMMAPALLY) 		3646005000NRG23200420230492641 20/04/2023 Shobha 3646005WL0036216 Shobha 00684 APGV0007151 545 545 Processed 12/05/2023 1487259227 Shobha ()
15 MAGANOOR TS-46-005-019-001/020265
(AMMAPALLY) 		3646005000NRG23200420230492642 20/04/2023 Shobha 3646005WL0036216 Shobha 00684 APGV0007151 804 804 Processed 12/05/2023 1487259228 Shobha ()
16 MAGANOOR TS-46-005-019-001/020265
(AMMAPALLY) 		3646005000NRG23200420230492643 20/04/2023 Shobha 3646005WL0036216 Shobha 00684 APGV0007151 1010 1010 Processed 12/05/2023 1487259225 Shobha ()
SubTotal 2801 2801
17 MAGANOOR TS-46-005-026-001/020011
(NERADDIGAM DODDI) 		3646005000NRG23200420230492647 20/04/2023 Maheswari 3646005WL0036217 Maheswari 00684 APGV0007190 181 181 Processed 12/05/2023 1487259229 Maheswari ()
SubTotal 181 181
18 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG23200420230492635 20/04/2023 Shyamalamma 3646005WL0036216 Shyamalamma 00691 IPOS0000001 894 894 Processed 12/05/2023 1487259242 Shyamalamma ()
19 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG23200420230492636 20/04/2023 Shyamalamma 3646005WL0036216 Shyamalamma 00691 IPOS0000001 446 446 Processed 12/05/2023 1487259239 Shyamalamma ()
20 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG23200420230492637 20/04/2023 Shyamalamma 3646005WL0036216 Shyamalamma 00691 IPOS0000001 552 552 Processed 12/05/2023 1487259241 Shyamalamma ()
21 MAGANOOR TS-46-005-019-001/020218
(AMMAPALLY) 		3646005000NRG23200420230492638 20/04/2023 Shyamalamma 3646005WL0036216 Shyamalamma 00691 IPOS0000001 545 545 Processed 12/05/2023 1487259240 Shyamalamma ()
22 MAGANOOR TS-46-005-019-001/020264
(AMMAPALLY) 		3646005000NRG23200420230492639 20/04/2023 Padmamma 3646005WL0036216 Padmamma 00691 IPOS0000001 221 221 Processed 12/05/2023 1487259235 Padmamma ()
23 MAGANOOR TS-46-005-019-001/020289
(AMMAPALLY) 		3646005000NRG23200420230492644 20/04/2023 Venkatappa 3646005WL0036216 Venkatappa 00691 IPOS0000001 804 804 Processed 12/05/2023 1487259237 Venkatappa ()
24 MAGANOOR TS-46-005-019-001/020289
(AMMAPALLY) 		3646005000NRG23200420230492645 20/04/2023 Venkatappa 3646005WL0036216 Venkatappa 00691 IPOS0000001 545 545 Processed 12/05/2023 1487259238 Venkatappa ()
25 MAGANOOR TS-46-005-019-001/020289
(AMMAPALLY) 		3646005000NRG23200420230492646 20/04/2023 Venkatappa 3646005WL0036216 Venkatappa 00691 IPOS0000001 552 552 Processed 12/05/2023 1487259236 Venkatappa ()
26 MAGANOOR TS-46-005-029-001/010056
(THALANKERI) 		3646005000NRG23200420230492648 20/04/2023 Rajamma 3646005WL0036218 Rajamma 00691 IPOS0000001 1032 1032 Processed 12/05/2023 1487259244 Rajamma ()
27 MAGANOOR TS-46-005-029-001/010056
(THALANKERI) 		3646005000NRG23200420230492649 20/04/2023 Rajamma 3646005WL0036218 Rajamma 00691 IPOS0000001 968 968 Processed 12/05/2023 1487259243 Rajamma ()
SubTotal 6559 6559
Total 16911 16911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_200423FTO_22340 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 999
2 MAGANOOR TS3646005_200423FTO_22340 ICICI BANK ICIC0000689 MAHBUB NAGAR 2266
3 MAGANOOR TS3646005_200423FTO_22340 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4105
4 MAGANOOR TS3646005_200423FTO_22340 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 2801
5 MAGANOOR TS3646005_200423FTO_22340 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 181
6 MAGANOOR TS3646005_200423FTO_22340 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6559

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