Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_210823APB_FTO_166222
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-46-005-008-012/011242
(MAGANOOR) 		3646005000NRG24210820230358211 21/08/2023 Narsamma 3646005WL019631 Narsamma 00415 SBIN0005874 1326 1326 Processed 09/11/2023 7268958611 Mrs. KURVA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MAGANOOR TS-46-005-008-012/011343
(MAGANOOR) 		3646005000NRG24210820230358212 21/08/2023 Narsimulu 3646005WL019631 Narsimulu 00415 SBIN0005874 1326 1326 Processed 09/11/2023 7268958602 Mr. KURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MAGANOOR TS-46-005-019-001/020017
(AMMAPALLY) 		3646005000NRG24210820230358228 21/08/2023 Naresh 3646005WL019638 Naresh 00415 SBIN0005874 906 906 Processed 09/11/2023 7268958613 M Naresh FINO PAYMENTS BANK LTD(608001)
4 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24210820230358229 21/08/2023 Ningappa 3646005WL019638 Ningappa 00415 SBIN0005874 906 906 Processed 09/11/2023 7268958605 Musalaipalli Ningappa FINO PAYMENTS BANK LTD(608001)
5 MAGANOOR TS-46-005-019-001/020195
(AMMAPALLY) 		3646005000NRG24210820230358230 21/08/2023 Venkatappa 3646005WL019638 Venkatappa 00415 SBIN0005874 906 906 Processed 09/11/2023 7268958604 VENKATAPPA .. FINO PAYMENTS BANK LTD(608001)
6 MAGANOOR TS-46-005-019-001/020200
(AMMAPALLY) 		3646005000NRG24210820230358231 21/08/2023 Narendar 3646005WL019638 Narendar 00415 SBIN0005874 906 906 Processed 09/11/2023 7268958612 NARENDAR .. FINO PAYMENTS BANK LTD(608001)
7 MAGANOOR TS-46-005-019-001/020288
(AMMAPALLY) 		3646005000NRG24210820230358227 21/08/2023 Anand 3646005WL019637 Anand 00415 SBIN0005874 1028 1028 Processed 09/11/2023 7268958603 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGANOOR TS-46-005-019-001/20292
(AMMAPALLY) 		3646005000NRG24210820230358226 21/08/2023 Tirumalesh G 3646005WL019636 Tirumalesh G 00415 SBIN0005874 1028 1028 Processed 10/11/2023 7268958607 MR TIRUMALESH G STATE BANK OF INDIA(508548)
9 MAGANOOR TS-46-005-019-001/20308
(AMMAPALLY) 		3646005000NRG24210820230358234 21/08/2023 Garadi Savitramma 3646005WL019638 Garadi Savitramma 00415 SBIN0005874 906 906 Processed 10/11/2023 7268958606 MRS GARADI SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 9238 9238
10 MAGANOOR TS-46-005-008-012/010778
(MAGANOOR) 		3646005000NRG24210820230358210 21/08/2023 Kavitha 3646005WL019631 Kavitha 00415 SBIN0020197 1326 1326 Processed 09/11/2023 7268958610 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1326 1326
11 MAGANOOR TS-46-005-008-012/011346
(MAGANOOR) 		3646005000NRG24210820230358213 21/08/2023 Ananthamma 3646005WL019631 Ananthamma 00684 APGV0007151 1326 1326 Processed 09/11/2023 7268958608 Mrs. KURVA PEDDA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAGANOOR TS-46-005-008-012/011346
(MAGANOOR) 		3646005000NRG24210820230358214 21/08/2023 k mareppa 3646005WL019631 k mareppa 00684 APGV0007151 1326 1326 Processed 09/11/2023 7268958609 Mr. GANG MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAGANOOR TS-46-005-008-012/011651
(MAGANOOR) 		3646005000NRG24210820230358215 21/08/2023 Sunitha 3646005WL019631 Sunitha 00684 APGV0007151 1326 1326 Processed 09/11/2023 7268958620 Mrs. Kurva Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3978 3978
14 MAGANOOR TS-46-005-019-001/20302
(AMMAPALLY) 		3646005000NRG24210820230358233 21/08/2023 Renamma 3646005WL019638 Renamma 00688 FINO0001001 906 906 Processed 09/11/2023 7268958614 RENAMMA .. FINO PAYMENTS BANK LTD(608001)
15 MAGANOOR TS-46-005-019-001/20321
(AMMAPALLY) 		3646005000NRG24210820230358236 21/08/2023 Shiva Shankar 3646005WL019638 Shiva Shankar 00688 FINO0001001 906 906 Processed 09/11/2023 7268958600 Shiva Shankar FINO PAYMENTS BANK LTD(608001)
16 MAGANOOR TS-46-005-019-001/20333
(AMMAPALLY) 		3646005000NRG24210820230358238 21/08/2023 B Rangappa 3646005WL019638 B Rangappa 00688 FINO0001001 906 906 Processed 09/11/2023 7268958623 Bombay Rangappa FINO PAYMENTS BANK LTD(608001)
17 MAGANOOR TS-46-005-019-001/20336
(AMMAPALLY) 		3646005000NRG24210820230358239 21/08/2023 Kurva Pavani 3646005WL019638 Kurva Pavani 00688 FINO0001001 906 906 Processed 09/11/2023 7268958622 Kurva Pavani FINO PAYMENTS BANK LTD(608001)
18 MAGANOOR TS-46-005-019-001/20337
(AMMAPALLY) 		3646005000NRG24210820230358240 21/08/2023 K Yashodamma 3646005WL019638 K Yashodamma 00688 FINO0001001 906 906 Processed 09/11/2023 7268958621 K Yashodamma FINO PAYMENTS BANK LTD(608001)
19 MAGANOOR TS-46-005-028-001/010056
(PARAMANDODDI) 		3646005000NRG24210820230358224 21/08/2023 Shivappa 3646005WL019635 Shivappa 00688 FINO0001001 1285 1285 Processed 09/11/2023 7268958601 SHIVAPPA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5815 5815
20 MAGANOOR TS-46-005-008-012/010083
(MAGANOOR) 		3646005000NRG24210820230358208 21/08/2023 Vabhayya Kurva 3646005WL019631 Vabhayya Kurva 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268958619 Mr. KURVA VABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAGANOOR TS-46-005-008-012/010392
(MAGANOOR) 		3646005000NRG24210820230358209 21/08/2023 Sathyaiah 3646005WL019631 Sathyaiah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268958597 Mr. DANDU SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAGANOOR TS-46-005-008-012/20177
(MAGANOOR) 		3646005000NRG24210820230358217 21/08/2023 Jindamma 3646005WL019631 Jindamma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268958598 JINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAGANOOR TS-46-005-008-012/20180
(MAGANOOR) 		3646005000NRG24210820230358219 21/08/2023 P B Ramulu 3646005WL019631 P B Ramulu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268958599 Mr. PEDDINTI BUGINGAPOLLA RAMULU INDIAN BANK(607105)
24 MAGANOOR TS-46-005-019-001/10324
(AMMAPALLY) 		3646005000NRG24210820230358232 21/08/2023 K JYOTHI 3646005WL019638 K JYOTHI 00691 IPOS0000001 906 906 Processed 09/11/2023 7268958616 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAGANOOR TS-46-005-019-001/20314
(AMMAPALLY) 		3646005000NRG24210820230358235 21/08/2023 Satyaram Kurva Renuka 3646005WL019638 Satyaram Kurva Renuka 00691 IPOS0000001 906 906 Processed 09/11/2023 7268958617 SATYARAM KURVA RENUKA FINO PAYMENTS BANK LTD(608001)
26 MAGANOOR TS-46-005-019-001/20327
(AMMAPALLY) 		3646005000NRG24210820230358237 21/08/2023 P Ramesh 3646005WL019638 P Ramesh 00691 IPOS0000001 906 906 Processed 09/11/2023 7268958615 RAMESH ICICI BANK LTD(508534)
27 MAGANOOR TS-46-005-028-001/010263
(PARAMANDODDI) 		3646005000NRG24210820230358225 21/08/2023 Raju 3646005WL019635 Raju 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268958618 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9307 9307
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_210823APB_FTO_166222 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 9238
2 MAGANOOR TS3646005_210823APB_FTO_166222 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1326
3 MAGANOOR TS3646005_210823APB_FTO_166222 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 3978
4 MAGANOOR TS3646005_210823APB_FTO_166222 Fino Payments Bank Ltd FINO0001001 SATIVALI 5815
5 MAGANOOR TS3646005_210823APB_FTO_166222 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1326
6 MAGANOOR TS3646005_210823APB_FTO_166222 India Post Payments Bank IPOS0000001 DOP 1285
7 MAGANOOR TS3646005_210823APB_FTO_166222 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6696

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