Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_180523APB_FTO_60102
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-46-005-020-001/010019
(BHAIRAMPALLE) 		3646005000NRG24180520230152853 18/05/2023 Mareppa 3646005WL006881 Mareppa 00168 ICIC0000538 535 535 Processed 24/05/2023 1821131646 MAREPPA MADIGA ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-020-001/010028
(BHAIRAMPALLE) 		3646005000NRG24180520230152857 18/05/2023 Saraswathi 3646005WL006881 Saraswathi 00168 ICIC0000538 357 357 Processed 24/05/2023 1821131647 Mala Saraswathi FINO PAYMENTS BANK LTD(608001)
SubTotal 892 892
3 MAGANOOR TS-46-005-020-001/010104
(BHAIRAMPALLE) 		3646005000NRG24180520230152867 18/05/2023 Musti Naveen 3646005WL006881 Musti Naveen 00176 IDIB000M535 713 713 Processed 24/05/2023 1821131639 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 713 713
4 MAGANOOR TS-46-005-020-001/010018
(BHAIRAMPALLE) 		3646005000NRG24180520230152851 18/05/2023 Vasanta 3646005WL006881 Vasanta 00415 SBIN0005874 1070 1070 Processed 24/05/2023 1821131633 MRS UPPARI VASANTHA STATE BANK OF INDIA(508548)
5 MAGANOOR TS-46-005-020-001/010020
(BHAIRAMPALLE) 		3646005000NRG24180520230152855 18/05/2023 Shankrappa 3646005WL006881 Shankrappa 00415 SBIN0005874 1070 1070 Processed 24/05/2023 1821131635 SHANKRAPPA MADIGA ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24180520230152860 18/05/2023 Laxmamma 3646005WL006881 Laxmamma 00415 SBIN0005874 535 535 Rejected 25/05/2023 1821131631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 MAGANOOR TS-46-005-020-001/010065
(BHAIRAMPALLE) 		3646005000NRG24180520230152864 18/05/2023 Basamma 3646005WL006881 Basamma 00415 SBIN0005874 535 535 Processed 24/05/2023 1821131657 MRS KURVA BASAMMA STATE BANK OF INDIA(508548)
8 MAGANOOR TS-46-005-020-001/010101
(BHAIRAMPALLE) 		3646005000NRG24180520230152865 18/05/2023 Purushotham 3646005WL006881 Purushotham 00415 SBIN0005874 1070 1070 Processed 24/05/2023 1821131655 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
9 MAGANOOR TS-46-005-020-001/010104
(BHAIRAMPALLE) 		3646005000NRG24180520230152868 18/05/2023 Anitha 3646005WL006881 Anitha 00415 SBIN0005874 892 892 Processed 24/05/2023 1821131634 MRS MUSTI ANITHA STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-020-001/010108
(BHAIRAMPALLE) 		3646005000NRG24180520230152869 18/05/2023 Ragvendra 3646005WL006881 Ragvendra 00415 SBIN0005874 535 535 Processed 24/05/2023 1821131656 MR P RAGHAVENDRA STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-020-001/010122
(BHAIRAMPALLE) 		3646005000NRG24180520230152872 18/05/2023 Jyothi 3646005WL006881 Jyothi 00415 SBIN0005874 713 713 Processed 24/05/2023 1821131636 MRS KURVA JYOTHI STATE BANK OF INDIA(508548)
12 MAGANOOR TS-46-005-020-001/10154
(BHAIRAMPALLE) 		3646005000NRG24180520230152875 18/05/2023 Sanjappa 3646005WL006881 Sanjappa 00415 SBIN0005874 1070 1070 Processed 24/05/2023 1821131632 SANJAPPA UPPARI ICICI BANK LTD(508534)
SubTotal 7490 7490
13 MAGANOOR TS-46-005-020-001/010006
(BHAIRAMPALLE) 		3646005000NRG24180520230152846 18/05/2023 China Mareppa 3646005WL006881 China Mareppa 00415 SBIN0020197 892 892 Processed 24/05/2023 1821131637 MR CHINNA MAREPPA STATE BANK OF INDIA(508548)
14 MAGANOOR TS-46-005-020-001/010006
(BHAIRAMPALLE) 		3646005000NRG24180520230152847 18/05/2023 Sharada 3646005WL006881 Sharada 00415 SBIN0020197 1070 1070 Processed 24/05/2023 1821131638 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
SubTotal 1962 1962
15 MAGANOOR TS-46-005-020-001/010065
(BHAIRAMPALLE) 		3646005000NRG24180520230152863 18/05/2023 Mareppa 3646005WL006881 Mareppa 00468 UBIN0812897 535 535 Processed 24/05/2023 1821131654 MAREPPA KURVA ICICI BANK LTD(508534)
SubTotal 535 535
16 MAGANOOR TS-46-005-020-001/010017
(BHAIRAMPALLE) 		3646005000NRG24180520230152850 18/05/2023 Shankramma 3646005WL006881 Shankramma 00684 APGV0007151 892 892 Processed 24/05/2023 1821131640 SHANKRAMMA UPPARI ICICI BANK LTD(508534)
SubTotal 892 892
17 MAGANOOR TS-46-005-020-001/010013
(BHAIRAMPALLE) 		3646005000NRG24180520230152848 18/05/2023 Shankaramma 3646005WL006881 Shankaramma 00691 IPOS0000001 357 357 Processed 24/05/2023 1821131642 SHANKARAMMA MALA ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-020-001/010018
(BHAIRAMPALLE) 		3646005000NRG24180520230152852 18/05/2023 Saideshi 3646005WL006881 Saideshi 00691 IPOS0000001 1070 1070 Processed 24/05/2023 1821131649 SAIDESHI UPPARI ICICI BANK LTD(508534)
19 MAGANOOR TS-46-005-020-001/010019
(BHAIRAMPALLE) 		3646005000NRG24180520230152854 18/05/2023 Renamma 3646005WL006881 Renamma 00691 IPOS0000001 535 535 Processed 24/05/2023 1821131653 MS RENAMMA RENAMMA STATE BANK OF INDIA(508548)
20 MAGANOOR TS-46-005-020-001/010020
(BHAIRAMPALLE) 		3646005000NRG24180520230152856 18/05/2023 Laxmi 3646005WL006881 Laxmi 00691 IPOS0000001 1070 1070 Rejected 25/05/2023 1821131643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 MAGANOOR TS-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24180520230152859 18/05/2023 Baswaraj 3646005WL006881 Baswaraj 00691 IPOS0000001 892 892 Processed 24/05/2023 1821131650 BASWARAJ UNION BANK OF INDIA(508500)
22 MAGANOOR TS-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24180520230152858 18/05/2023 Narsamma 3646005WL006881 Narsamma 00691 IPOS0000001 535 535 Processed 24/05/2023 1821131645 NARSAMMA ICICI BANK LTD(508534)
23 MAGANOOR TS-46-005-020-001/010048
(BHAIRAMPALLE) 		3646005000NRG24180520230152861 18/05/2023 Yellappa 3646005WL006881 Yellappa 00691 IPOS0000001 1248 1248 Processed 24/05/2023 1821131652 YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGANOOR TS-46-005-020-001/010101
(BHAIRAMPALLE) 		3646005000NRG24180520230152866 18/05/2023 Jaya Shree 3646005WL006881 Jaya Shree 00691 IPOS0000001 535 535 Processed 24/05/2023 1821131641 EDIGA JAYASRI UNION BANK OF INDIA(508500)
25 MAGANOOR TS-46-005-020-001/010120
(BHAIRAMPALLE) 		3646005000NRG24180520230152870 18/05/2023 Sujatha 3646005WL006881 Sujatha 00691 IPOS0000001 892 892 Processed 24/05/2023 1821131651 MRS SUJATHA SIJATHA STATE BANK OF INDIA(508548)
26 MAGANOOR TS-46-005-020-001/010132
(BHAIRAMPALLE) 		3646005000NRG24180520230152873 18/05/2023 Srinivas 3646005WL006881 Srinivas 00691 IPOS0000001 892 892 Processed 24/05/2023 1821131648 U SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAGANOOR TS-46-005-020-001/10154
(BHAIRAMPALLE) 		3646005000NRG24180520230152874 18/05/2023 Mahadevamma 3646005WL006881 Mahadevamma 00691 IPOS0000001 1070 1070 Processed 24/05/2023 1821131644 MR MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 9096 9096
Total 21580 21580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_180523APB_FTO_60102 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 892
2 MAGANOOR TS3646005_180523APB_FTO_60102 INDIAN BANK IDIB000M535 MAHBOOB NAGAR 713
3 MAGANOOR TS3646005_180523APB_FTO_60102 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 7490
4 MAGANOOR TS3646005_180523APB_FTO_60102 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1962
5 MAGANOOR TS3646005_180523APB_FTO_60102 UNION BANK OF INDIA UBIN0812897 MAKTHAL 535
6 MAGANOOR TS3646005_180523APB_FTO_60102 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 892
7 MAGANOOR TS3646005_180523APB_FTO_60102 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 357
8 MAGANOOR TS3646005_180523APB_FTO_60102 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8739

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