Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:05:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_230623FTO_110420
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-46-005-005-008/010038
(UJJELLI) 		3646005000NRG24230620230288797 23/06/2023 Manemma 3646005WL012560 Manemma 00168 ICIC0000538 541 541 Processed 03/07/2023 2974750169 Manemma ()
2 MAGANOOR TS-46-005-005-008/010089
(UJJELLI) 		3646005000NRG24230620230288814 23/06/2023 Venkatesh 3646005WL012560 Venkatesh 00168 ICIC0000538 541 541 Processed 03/07/2023 2974750168 Venkatesh ()
3 MAGANOOR TS-46-005-005-008/010101
(UJJELLI) 		3646005000NRG24230620230288819 23/06/2023 Laxmamma 3646005WL012560 Laxmamma 00168 ICIC0000538 541 541 Processed 03/07/2023 2974750170 Laxmamma ()
4 MAGANOOR TS-46-005-005-008/010273
(UJJELLI) 		3646005000NRG24230620230288872 23/06/2023 Anant Reddy 3646005WL012560 Anant Reddy 00168 ICIC0000538 360 360 Processed 03/07/2023 2974750174 Anant Reddy ()
5 MAGANOOR TS-46-005-005-008/010303
(UJJELLI) 		3646005000NRG24230620230288878 23/06/2023 Rasi 3646005WL012560 Rasi 00168 ICIC0000538 360 360 Processed 03/07/2023 2974750173 Rasi ()
6 MAGANOOR TS-46-005-005-008/010361
(UJJELLI) 		3646005000NRG24230620230288894 23/06/2023 Anita 3646005WL012560 Anita 00168 ICIC0000538 541 541 Processed 03/07/2023 2974750172 Anita ()
7 MAGANOOR TS-46-005-005-008/010484
(UJJELLI) 		3646005000NRG24230620230288937 23/06/2023 Venkatesh 3646005WL012560 Venkatesh 00168 ICIC0000538 541 541 Processed 03/07/2023 2974750171 Venkatesh ()
SubTotal 3425 3425
8 MAGANOOR TS-46-005-005-008/010019
(UJJELLI) 		3646005000NRG24230620230288786 23/06/2023 Thayappa 3646005WL012560 Thayappa 00415 SBIN0005874 360 360 Processed 03/07/2023 2974750179 MR BALLA THAYAPPA ()
9 MAGANOOR TS-46-005-005-008/010089
(UJJELLI) 		3646005000NRG24230620230288816 23/06/2023 Suresh 3646005WL012560 Suresh 00415 SBIN0005874 541 541 Processed 03/07/2023 2974750181 MR MADIGA SURESH ()
10 MAGANOOR TS-46-005-005-008/010173
(UJJELLI) 		3646005000NRG24230620230288837 23/06/2023 Shekar 3646005WL012560 Shekar 00415 SBIN0005874 541 541 Processed 03/07/2023 2974750182 MR AVASALI SHEKAR ()
11 MAGANOOR TS-46-005-005-008/010383
(UJJELLI) 		3646005000NRG24230620230288899 23/06/2023 Manikyappa 3646005WL012560 Manikyappa 00415 SBIN0005874 541 541 Processed 03/07/2023 2974750180 MR VAKITI MANIKYAPPA ()
12 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24230620230288945 23/06/2023 G Mahesh 3646005WL012560 G Mahesh 00415 SBIN0005874 360 360 Processed 03/07/2023 2974750184 MR G MAHESH ()
13 MAGANOOR TS-46-005-006-009/010165
(NERADGAM) 		3646005000NRG24230620230288974 23/06/2023 Sabera Begum 3646005WL012564 Sabera Begum 00415 SBIN0005874 1195 1195 Processed 03/07/2023 2974750183 MR M SABERA BEGUM ()
SubTotal 3538 3538
14 MAGANOOR TS-46-005-005-008/010241
(UJJELLI) 		3646005000NRG24230620230288855 23/06/2023 N Parameshwar Reddy 3646005WL012560 N Parameshwar Reddy 00415 SBIN0020197 541 541 Processed 03/07/2023 2974750185 MR N PARAMESHWAR REDDY ()
SubTotal 541 541
15 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24230620230288946 23/06/2023 Telugu Jayasri 3646005WL012560 Telugu Jayasri 00468 UBIN0812897 360 360 Processed 03/07/2023 2974750186 Telugu Jayasri ()
SubTotal 360 360
16 MAGANOOR TS-46-005-004-005/010101
(KOTHAPALLE) 		3646005000NRG24230620230288392 23/06/2023 Suresh 3646005WL012548 Suresh 00684 APGV0007151 1261 1261 Processed 03/07/2023 2974750165 Suresh ()
17 MAGANOOR TS-46-005-004-005/010163
(KOTHAPALLE) 		3646005000NRG24230620230288414 23/06/2023 Nagesh 3646005WL012548 Nagesh 00684 APGV0007151 1261 1261 Processed 03/07/2023 2974750166 Nagesh ()
18 MAGANOOR TS-46-005-006-009/011075
(NERADGAM) 		3646005000NRG24230620230287903 23/06/2023 Anjappa 3646005WL012524 Anjappa 00684 APGV0007151 874 874 Processed 03/07/2023 2974750167 Anjappa ()
SubTotal 3396 3396
19 MAGANOOR TS-46-005-005-008/010455
(UJJELLI) 		3646005000NRG24230620230288934 23/06/2023 G Sunitha 3646005WL012560 G Sunitha 00691 IPOS0000001 360 360 Processed 04/07/2023 2974750175 G Sunitha ()
20 MAGANOOR TS-46-005-006-009/011014
(NERADGAM) 		3646005000NRG24230620230287456 23/06/2023 Mamatha 3646005WL012505 Mamatha 00691 IPOS0000001 1066 1066 Processed 04/07/2023 2974750176 Mamatha ()
SubTotal 1426 1426
21 MAGANOOR TS-46-005-006-009/010031
(NERADGAM) 		3646005000NRG24230620230287484 23/06/2023 Taayamma 3646005WL012513 Taayamma 00710 SBIN0000DOP 1339 1339 Processed 03/07/2023 2974750178 Taayamma ()
22 MAGANOOR TS-46-005-006-009/010439
(NERADGAM) 		3646005000NRG24230620230287885 23/06/2023 Shivappa 3646005WL012524 Shivappa 00710 SBIN0000DOP 874 874 Processed 03/07/2023 2974750177 Shivappa ()
SubTotal 2213 2213
Total 14899 14899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_230623FTO_110420 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3425
2 MAGANOOR TS3646005_230623FTO_110420 STATE BANK OF INDIA SBIN0005874 DOP 1195
3 MAGANOOR TS3646005_230623FTO_110420 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2343
4 MAGANOOR TS3646005_230623FTO_110420 STATE BANK OF INDIA SBIN0020197 MAKTHAL 541
5 MAGANOOR TS3646005_230623FTO_110420 UNION BANK OF INDIA UBIN0812897 MAKTHAL 360
6 MAGANOOR TS3646005_230623FTO_110420 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 3396
7 MAGANOOR TS3646005_230623FTO_110420 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1426
8 MAGANOOR TS3646005_230623FTO_110420 DOP SBIN0000DOP General Post Office-CBS 2213

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