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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:18 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_270423APB_FTO_30748
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-46-005-019-001/020042
(AMMAPALLY) 		3646005000NRG24270420230069943 27/04/2023 Lakshmamma 3646005WL003150 Lakshmamma 00168 ICIC0000538 481 481 Processed 12/05/2023 1490234284 LAKSHMAMMA SIDHAPUR ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-019-001/020104
(AMMAPALLY) 		3646005000NRG24270420230070032 27/04/2023 Maaremma 3646005WL003150 Maaremma 00168 ICIC0000538 481 481 Processed 12/05/2023 1490234285 MAAREMMA BYAGARI ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-019-001/020141
(AMMAPALLY) 		3646005000NRG24270420230070060 27/04/2023 Krishnaiah 3646005WL003150 Krishnaiah 00168 ICIC0000538 481 481 Processed 12/05/2023 1490234287 KRISHNAIAH NERATI ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-019-001/020145
(AMMAPALLY) 		3646005000NRG24270420230070064 27/04/2023 Venkatappa 3646005WL003150 Venkatappa 00168 ICIC0000538 601 601 Processed 12/05/2023 1490234286 VENKATAPPA MULAPOLLA ICICI BANK LTD(508534)
SubTotal 2044 2044
5 MAGANOOR TS-46-005-019-001/010294
(AMMAPALLY) 		3646005000NRG24270420230069903 27/04/2023 Sandya 3646005WL003150 Sandya 00415 SBIN0005874 241 241 Processed 12/05/2023 1490234360 MISS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
6 MAGANOOR TS-46-005-019-001/010295
(AMMAPALLY) 		3646005000NRG24270420230069904 27/04/2023 shekhar 3646005WL003150 shekhar 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234337 GUDISE SHEKAR ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-019-001/020035
(AMMAPALLY) 		3646005000NRG24270420230069932 27/04/2023 Santhosh 3646005WL003150 Santhosh 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234357 MR B SANTHOSH STATE BANK OF INDIA(508548)
8 MAGANOOR TS-46-005-019-001/020035
(AMMAPALLY) 		3646005000NRG24270420230069933 27/04/2023 shivaraj 3646005WL003150 shivaraj 00415 SBIN0005874 241 241 Processed 12/05/2023 1490234359 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
9 MAGANOOR TS-46-005-019-001/020042
(AMMAPALLY) 		3646005000NRG24270420230069942 27/04/2023 Janbanna 3646005WL003150 Janbanna 00415 SBIN0005874 361 361 Processed 12/05/2023 1490234339 JANBANNA SIDHAPUR ICICI BANK LTD(508534)
10 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24270420230069998 27/04/2023 Kathalappa 3646005WL003150 Kathalappa 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234322 KATHALAPPA MALA ICICI BANK LTD(508534)
11 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24270420230070005 27/04/2023 Bangi Laxmi 3646005WL003150 Bangi Laxmi 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234338 MRS GUDISE LAXMI STATE BANK OF INDIA(508548)
12 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24270420230070004 27/04/2023 Padmamma 3646005WL003150 Padmamma 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234340 PADMAMMA B ICICI BANK LTD(508534)
13 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24270420230070008 27/04/2023 Narsamma 3646005WL003150 Narsamma 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234334 NARSAMMA N ICICI BANK LTD(508534)
14 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24270420230070010 27/04/2023 Shivalingamma 3646005WL003150 Shivalingamma 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234349 N SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24270420230070016 27/04/2023 Lakshman 3646005WL003150 Lakshman 00415 SBIN0005874 120 120 Processed 12/05/2023 1490234352 LAKSHMAN MALA ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24270420230070017 27/04/2023 Shankramma 3646005WL003150 Shankramma 00415 SBIN0005874 241 241 Processed 12/05/2023 1490234351 SHANKRAMMA MALA ICICI BANK LTD(508534)
17 MAGANOOR TS-46-005-019-001/020094
(AMMAPALLY) 		3646005000NRG24270420230070023 27/04/2023 Bala Manemma 3646005WL003150 Bala Manemma 00415 SBIN0005874 241 241 Processed 12/05/2023 1490234343 BALA MANEMMA MALA ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-019-001/020098
(AMMAPALLY) 		3646005000NRG24270420230070028 27/04/2023 Ningappa 3646005WL003150 Ningappa 00415 SBIN0005874 722 722 Processed 12/05/2023 1490234358 Musalaipalli Ningappa FINO PAYMENTS BANK LTD(608001)
19 MAGANOOR TS-46-005-019-001/020123
(AMMAPALLY) 		3646005000NRG24270420230070048 27/04/2023 SAVITHRAMMA 3646005WL003150 SAVITHRAMMA 00415 SBIN0005874 361 361 Processed 12/05/2023 1490234335 SAVITRAMMA ICICI BANK LTD(508534)
20 MAGANOOR TS-46-005-019-001/020139
(AMMAPALLY) 		3646005000NRG24270420230070059 27/04/2023 Sugamma 3646005WL003150 Sugamma 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234341 SUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24270420230070063 27/04/2023 Timmanna 3646005WL003150 Timmanna 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234333 KOLPURU THIMMAPPA ICICI BANK LTD(508534)
22 MAGANOOR TS-46-005-019-001/020164
(AMMAPALLY) 		3646005000NRG24270420230070088 27/04/2023 Kistamma 3646005WL003150 Kistamma 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234350 KISTAMMA BALAGARI ICICI BANK LTD(508534)
23 MAGANOOR TS-46-005-019-001/020176
(AMMAPALLY) 		3646005000NRG24270420230070091 27/04/2023 Balagari Shilpa 3646005WL003150 Balagari Shilpa 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234344 SHILPA BALAGARI ICICI BANK LTD(508534)
24 MAGANOOR TS-46-005-019-001/020180
(AMMAPALLY) 		3646005000NRG24270420230070097 27/04/2023 Surekha 3646005WL003150 Surekha 00415 SBIN0005874 241 241 Processed 12/05/2023 1490234355 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
25 MAGANOOR TS-46-005-019-001/020195
(AMMAPALLY) 		3646005000NRG24270420230070100 27/04/2023 Venkatappa 3646005WL003150 Venkatappa 00415 SBIN0005874 601 601 Processed 12/05/2023 1490234353 VENKATAPPA .. FINO PAYMENTS BANK LTD(608001)
26 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24270420230070118 27/04/2023 srinivasulu 3646005WL003150 srinivasulu 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234336 Mr. SRINIVASULU S O HANMANTHU, AMMAPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAGANOOR TS-46-005-019-001/020262
(AMMAPALLY) 		3646005000NRG24270420230070123 27/04/2023 Govind 3646005WL003150 Govind 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234356 D Govind FINO PAYMENTS BANK LTD(608001)
28 MAGANOOR TS-46-005-019-001/020263
(AMMAPALLY) 		3646005000NRG24270420230070124 27/04/2023 Parvathamma 3646005WL003150 Parvathamma 00415 SBIN0005874 241 241 Processed 12/05/2023 1490234342 B PARVATHAMMA ICICI BANK LTD(508534)
29 MAGANOOR TS-46-005-019-001/020275
(AMMAPALLY) 		3646005000NRG24270420230070142 27/04/2023 Lakshmi 3646005WL003150 Lakshmi 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234345 MR YERUKALI LAXMI STATE BANK OF INDIA(508548)
30 MAGANOOR TS-46-005-019-001/020275
(AMMAPALLY) 		3646005000NRG24270420230070141 27/04/2023 Raamulu 3646005WL003150 Raamulu 00415 SBIN0005874 601 601 Processed 12/05/2023 1490234346 MR YERUKALI RAMULU STATE BANK OF INDIA(508548)
31 MAGANOOR TS-46-005-019-001/020276
(AMMAPALLY) 		3646005000NRG24270420230070143 27/04/2023 Manemma 3646005WL003150 Manemma 00415 SBIN0005874 361 361 Processed 12/05/2023 1490234347 MRS BYAGARI MANEMMA STATE BANK OF INDIA(508548)
32 MAGANOOR TS-46-005-019-001/020287
(AMMAPALLY) 		3646005000NRG24270420230070149 27/04/2023 Shyamalamma 3646005WL003150 Shyamalamma 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234348 MRS SHAMALAMMA SHAMALAMMA STATE BANK OF INDIA(508548)
33 MAGANOOR TS-46-005-019-001/20295
(AMMAPALLY) 		3646005000NRG24270420230070152 27/04/2023 Ashok 3646005WL003150 Ashok 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234354 Mr. ASHOK ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAGANOOR TS-46-005-019-001/20326
(AMMAPALLY) 		3646005000NRG24270420230070175 27/04/2023 ASHOK 3646005WL003150 ASHOK 00415 SBIN0005874 481 481 Processed 12/05/2023 1490234362 ASHOK L FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12750 12750
35 MAGANOOR TS-46-005-019-001/20294
(AMMAPALLY) 		3646005000NRG24270420230070151 27/04/2023 Malavolu Jyothi 3646005WL003150 Malavolu Jyothi 00415 SBIN0006223 481 481 Processed 12/05/2023 1490234361 MRS MALAVOLU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 481 481
36 MAGANOOR TS-46-005-019-001/020078
(AMMAPALLY) 		3646005000NRG24270420230069995 27/04/2023 Venkatesh Byagari 3646005WL003150 Venkatesh Byagari 00415 SBIN0020197 120 120 Processed 12/05/2023 1490234363 VENKATAPPA BYAGARI ICICI BANK LTD(508534)
SubTotal 120 120
37 MAGANOOR TS-46-005-019-001/020059
(AMMAPALLY) 		3646005000NRG24270420230069961 27/04/2023 Chandramma 3646005WL003150 Chandramma 00468 UBIN0812897 481 481 Processed 12/05/2023 1490234316 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24270420230070009 27/04/2023 Timanna 3646005WL003150 Timanna 00468 UBIN0812897 481 481 Processed 12/05/2023 1490234315 MR TIMMAPPA TIMMAPPA STATE BANK OF INDIA(508548)
39 MAGANOOR TS-46-005-019-001/020230
(AMMAPALLY) 		3646005000NRG24270420230070114 27/04/2023 Narva Mahipal Reddy 3646005WL003150 Narva Mahipal Reddy 00468 UBIN0812897 481 481 Processed 12/05/2023 1490234313 MAHIPAL REDDY ICICI BANK LTD(508534)
40 MAGANOOR TS-46-005-019-001/020230
(AMMAPALLY) 		3646005000NRG24270420230070115 27/04/2023 Narva Surekha 3646005WL003150 Narva Surekha 00468 UBIN0812897 481 481 Processed 12/05/2023 1490234314 SUREKHAMMA ICICI BANK LTD(508534)
SubTotal 1924 1924
41 MAGANOOR TS-46-005-019-001/010293
(AMMAPALLY) 		3646005000NRG24270420230069902 27/04/2023 Raghavendra 3646005WL003150 Raghavendra 00468 UBIN0814041 722 722 Processed 12/05/2023 1490234317 NEERATI RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 722 722
42 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24270420230069941 27/04/2023 Shiva Kumar 3646005WL003150 Shiva Kumar 00554 KKBK0000565 722 722 Processed 12/05/2023 1490234367 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 722 722
43 MAGANOOR TS-46-005-019-001/020009
(AMMAPALLY) 		3646005000NRG24270420230069912 27/04/2023 Sabemma 3646005WL003150 Sabemma 00684 APGV0007151 481 481 Processed 12/05/2023 1490234366 SABEMMA ICICI BANK LTD(508534)
44 MAGANOOR TS-46-005-019-001/020216
(AMMAPALLY) 		3646005000NRG24270420230070104 27/04/2023 AKKEMMA 3646005WL003150 AKKEMMA 00684 APGV0007151 481 481 Processed 12/05/2023 1490234365 Mr. AKKEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MAGANOOR TS-46-005-019-001/20317
(AMMAPALLY) 		3646005000NRG24270420230070170 27/04/2023 B Laxmi 3646005WL003150 B Laxmi 00684 APGV0007151 481 481 Processed 12/05/2023 1490234364 Miss. BYAGARI LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1443 1443
46 MAGANOOR TS-46-005-019-001/020123
(AMMAPALLY) 		3646005000NRG24270420230070049 27/04/2023 Timmanna 3646005WL003150 Timmanna 00685 TSAB0014014 241 241 Processed 12/05/2023 1490234318 TIMMANNA ICICI BANK LTD(508534)
SubTotal 241 241
47 MAGANOOR TS-46-005-019-001/020042
(AMMAPALLY) 		3646005000NRG24270420230069944 27/04/2023 GOVINDAMMA 3646005WL003150 GOVINDAMMA 00688 FINO0001001 481 481 Processed 12/05/2023 1490234332 GOVINDAMMA .. FINO PAYMENTS BANK LTD(608001)
48 MAGANOOR TS-46-005-019-001/020053
(AMMAPALLY) 		3646005000NRG24270420230069959 27/04/2023 Pedda Katalappa 3646005WL003150 Pedda Katalappa 00688 FINO0001001 120 120 Processed 12/05/2023 1490234319 PEDDA KATHALAPPA FINO PAYMENTS BANK LTD(608001)
49 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24270420230069997 27/04/2023 Mahadevamma 3646005WL003150 Mahadevamma 00688 FINO0001001 361 361 Processed 12/05/2023 1490234328 MAHADEVAMMA .. FINO PAYMENTS BANK LTD(608001)
50 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24270420230070000 27/04/2023 Suresh 3646005WL003150 Suresh 00688 FINO0001001 241 241 Processed 12/05/2023 1490234330 SURESH .. FINO PAYMENTS BANK LTD(608001)
51 MAGANOOR TS-46-005-019-001/020087
(AMMAPALLY) 		3646005000NRG24270420230070007 27/04/2023 Hanumanthu 3646005WL003150 Hanumanthu 00688 FINO0001001 481 481 Processed 12/05/2023 1490234331 Parmandoddi Hanmanthu FINO PAYMENTS BANK LTD(608001)
52 MAGANOOR TS-46-005-019-001/020092
(AMMAPALLY) 		3646005000NRG24270420230070019 27/04/2023 Tayappa 3646005WL003150 Tayappa 00688 FINO0001001 120 120 Processed 12/05/2023 1490234324 Thayappa .. FINO PAYMENTS BANK LTD(608001)
53 MAGANOOR TS-46-005-019-001/020109
(AMMAPALLY) 		3646005000NRG24270420230070035 27/04/2023 Venkatesh 3646005WL003150 Venkatesh 00688 FINO0001001 722 722 Processed 12/05/2023 1490234320 VENKATAPPA .. FINO PAYMENTS BANK LTD(608001)
54 MAGANOOR TS-46-005-019-001/020175
(AMMAPALLY) 		3646005000NRG24270420230070090 27/04/2023 Timmappa 3646005WL003150 Timmappa 00688 FINO0001001 481 481 Processed 12/05/2023 1490234329 TIMMAPPA .. FINO PAYMENTS BANK LTD(608001)
55 MAGANOOR TS-46-005-019-001/20315
(AMMAPALLY) 		3646005000NRG24270420230070168 27/04/2023 Dandu Ganesh 3646005WL003150 Dandu Ganesh 00688 FINO0001001 601 601 Processed 12/05/2023 1490234321 Dandu Ganesh FINO PAYMENTS BANK LTD(608001)
56 MAGANOOR TS-46-005-019-001/20318
(AMMAPALLY) 		3646005000NRG24270420230070171 27/04/2023 Shivaramu 3646005WL003150 Shivaramu 00688 FINO0001001 120 120 Processed 12/05/2023 1490234325 SHIVARAMU .. FINO PAYMENTS BANK LTD(608001)
57 MAGANOOR TS-46-005-019-001/20320
(AMMAPALLY) 		3646005000NRG24270420230070172 27/04/2023 K Ramchandar 3646005WL003150 K Ramchandar 00688 FINO0001001 481 481 Processed 12/05/2023 1490234326 KURVA RAMCHANDAR FINO PAYMENTS BANK LTD(608001)
58 MAGANOOR TS-46-005-019-001/20321
(AMMAPALLY) 		3646005000NRG24270420230070173 27/04/2023 Shiva Shankar 3646005WL003150 Shiva Shankar 00688 FINO0001001 601 601 Processed 12/05/2023 1490234327 Shiva Shankar FINO PAYMENTS BANK LTD(608001)
59 MAGANOOR TS-46-005-019-001/20333
(AMMAPALLY) 		3646005000NRG24270420230070179 27/04/2023 B Rangappa 3646005WL003150 B Rangappa 00688 FINO0001001 601 601 Processed 12/05/2023 1490234323 Bombay Rangappa FINO PAYMENTS BANK LTD(608001)
SubTotal 5411 5411
60 MAGANOOR TS-46-005-019-001/010299
(AMMAPALLY) 		3646005000NRG24270420230069907 27/04/2023 Venkatappa 3646005WL003150 Venkatappa 00691 IPOS0000001 722 722 Processed 12/05/2023 1490234290 VENKATAPPA ICICI BANK LTD(508534)
61 MAGANOOR TS-46-005-019-001/020002
(AMMAPALLY) 		3646005000NRG24270420230069908 27/04/2023 Basanna 3646005WL003150 Basanna 00691 IPOS0000001 722 722 Processed 12/05/2023 1490234293 BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAGANOOR TS-46-005-019-001/020002
(AMMAPALLY) 		3646005000NRG24270420230069909 27/04/2023 Shankramma 3646005WL003150 Shankramma 00691 IPOS0000001 722 722 Processed 12/05/2023 1490234295 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAGANOOR TS-46-005-019-001/020009
(AMMAPALLY) 		3646005000NRG24270420230069913 27/04/2023 Ayyappa 3646005WL003150 Ayyappa 00691 IPOS0000001 241 241 Processed 12/05/2023 1490234306 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAGANOOR TS-46-005-019-001/020018
(AMMAPALLY) 		3646005000NRG24270420230069918 27/04/2023 Nadipi Shivanna 3646005WL003150 Nadipi Shivanna 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234297 DOBBALA SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAGANOOR TS-46-005-019-001/020018
(AMMAPALLY) 		3646005000NRG24270420230069919 27/04/2023 Shivamma 3646005WL003150 Shivamma 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234298 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAGANOOR TS-46-005-019-001/020041
(AMMAPALLY) 		3646005000NRG24270420230069940 27/04/2023 Padmamma 3646005WL003150 Padmamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1490234308 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAGANOOR TS-46-005-019-001/020059
(AMMAPALLY) 		3646005000NRG24270420230069962 27/04/2023 Hindupur Sunitha 3646005WL003150 Hindupur Sunitha 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234294 HINDUPUR SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAGANOOR TS-46-005-019-001/020063
(AMMAPALLY) 		3646005000NRG24270420230069967 27/04/2023 Srinivasulu 3646005WL003150 Srinivasulu 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234310 B SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAGANOOR TS-46-005-019-001/020083
(AMMAPALLY) 		3646005000NRG24270420230069999 27/04/2023 Parusharam 3646005WL003150 Parusharam 00691 IPOS0000001 361 361 Processed 12/05/2023 1490234289 PARUSHARAM MALA ICICI BANK LTD(508534)
70 MAGANOOR TS-46-005-019-001/020085
(AMMAPALLY) 		3646005000NRG24270420230070003 27/04/2023 Nadipi Narsimulu 3646005WL003150 Nadipi Narsimulu 00691 IPOS0000001 361 361 Processed 12/05/2023 1490234288 NADIPI NARSIMHMULU ICICI BANK LTD(508534)
71 MAGANOOR TS-46-005-019-001/020089
(AMMAPALLY) 		3646005000NRG24270420230070012 27/04/2023 Padmamma 3646005WL003150 Padmamma 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234307 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAGANOOR TS-46-005-019-001/020091
(AMMAPALLY) 		3646005000NRG24270420230070018 27/04/2023 Narsimulu 3646005WL003150 Narsimulu 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234291 M NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAGANOOR TS-46-005-019-001/020119
(AMMAPALLY) 		3646005000NRG24270420230070042 27/04/2023 Venkatappa 3646005WL003150 Venkatappa 00691 IPOS0000001 722 722 Processed 12/05/2023 1490234303 ADIVAPPA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAGANOOR TS-46-005-019-001/020133
(AMMAPALLY) 		3646005000NRG24270420230070056 27/04/2023 B Venkatappa 3646005WL003150 B Venkatappa 00691 IPOS0000001 241 241 Processed 12/05/2023 1490234305 B VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAGANOOR TS-46-005-019-001/020133
(AMMAPALLY) 		3646005000NRG24270420230070055 27/04/2023 Lalithamma 3646005WL003150 Lalithamma 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234301 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAGANOOR TS-46-005-019-001/020144
(AMMAPALLY) 		3646005000NRG24270420230070062 27/04/2023 Ayyamma 3646005WL003150 Ayyamma 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234296 AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAGANOOR TS-46-005-019-001/020180
(AMMAPALLY) 		3646005000NRG24270420230070096 27/04/2023 Balappa 3646005WL003150 Balappa 00691 IPOS0000001 241 241 Processed 12/05/2023 1490234292 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAGANOOR TS-46-005-019-001/020248
(AMMAPALLY) 		3646005000NRG24270420230070116 27/04/2023 Anand 3646005WL003150 Anand 00691 IPOS0000001 601 601 Processed 12/05/2023 1490234309 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAGANOOR TS-46-005-019-001/020255
(AMMAPALLY) 		3646005000NRG24270420230070119 27/04/2023 Kurumaiah 3646005WL003150 Kurumaiah 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234299 GUDUMALA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAGANOOR TS-46-005-019-001/020291
(AMMAPALLY) 		3646005000NRG24270420230070150 27/04/2023 Padmamma 3646005WL003150 Padmamma 00691 IPOS0000001 241 241 Processed 12/05/2023 1490234302 M PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAGANOOR TS-46-005-019-001/20304
(AMMAPALLY) 		3646005000NRG24270420230070156 27/04/2023 Anil 3646005WL003150 Anil 00691 IPOS0000001 601 601 Processed 12/05/2023 1490234304 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAGANOOR TS-46-005-019-001/20316
(AMMAPALLY) 		3646005000NRG24270420230070169 27/04/2023 Renuka 3646005WL003150 Renuka 00691 IPOS0000001 481 481 Processed 12/05/2023 1490234300 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAGANOOR TS-46-005-019-001/20323
(AMMAPALLY) 		3646005000NRG24270420230070174 27/04/2023 Kuruva Shivalingappa 3646005WL003150 Kuruva Shivalingappa 00691 IPOS0000001 601 601 Processed 12/05/2023 1490234311 KURUVA SHIVALINGAPPA UNION BANK OF INDIA(508500)
84 MAGANOOR TS-46-005-019-001/20327
(AMMAPALLY) 		3646005000NRG24270420230070176 27/04/2023 P Ramesh 3646005WL003150 P Ramesh 00691 IPOS0000001 601 601 Processed 12/05/2023 1490234312 RAMESH ICICI BANK LTD(508534)
SubTotal 12389 12389
Total 38247 38247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_270423APB_FTO_30748 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2044
2 MAGANOOR TS3646005_270423APB_FTO_30748 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 12750
3 MAGANOOR TS3646005_270423APB_FTO_30748 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 481
4 MAGANOOR TS3646005_270423APB_FTO_30748 STATE BANK OF INDIA SBIN0020197 MAKTHAL 120
5 MAGANOOR TS3646005_270423APB_FTO_30748 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1924
6 MAGANOOR TS3646005_270423APB_FTO_30748 UNION BANK OF INDIA UBIN0814041 PRASHASHAN NAGAR 722
7 MAGANOOR TS3646005_270423APB_FTO_30748 Kotak Mahindra Bank Ltd. KKBK0000565 A S RAO NAGAR 722
8 MAGANOOR TS3646005_270423APB_FTO_30748 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1443
9 MAGANOOR TS3646005_270423APB_FTO_30748 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 241
10 MAGANOOR TS3646005_270423APB_FTO_30748 Fino Payments Bank Ltd FINO0001001 SATIVALI 5411
11 MAGANOOR TS3646005_270423APB_FTO_30748 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12389

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