Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:28 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_180423FTO_19433
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-46-005-016-027/010210
(WADWAT) 		3646005000NRG24180420230031670 18/04/2023 Jindappa 3646005WL001583 Jindappa 00168 ICIC0000538 249 249 Processed 12/05/2023 1487259190 Jindappa ()
2 MAGANOOR TS-46-005-016-027/010239
(WADWAT) 		3646005000NRG24180420230031693 18/04/2023 Anand Reddy 3646005WL001583 Anand Reddy 00168 ICIC0000538 415 415 Processed 12/05/2023 1487259192 Anand Reddy ()
3 MAGANOOR TS-46-005-016-027/010342
(WADWAT) 		3646005000NRG24180420230031759 18/04/2023 Narayana 3646005WL001583 Narayana 00168 ICIC0000538 415 415 Processed 12/05/2023 1487259191 Narayana ()
4 MAGANOOR TS-46-005-016-027/010396
(WADWAT) 		3646005000NRG24180420230031799 18/04/2023 Lakshmi 3646005WL001583 Lakshmi 00168 ICIC0000538 415 415 Processed 12/05/2023 1487259189 Lakshmi ()
5 MAGANOOR TS-46-005-016-027/010409
(WADWAT) 		3646005000NRG24180420230031818 18/04/2023 Shushila 3646005WL001583 Shushila 00168 ICIC0000538 415 415 Processed 12/05/2023 1487259188 Shushila ()
6 MAGANOOR TS-46-005-016-027/010616
(WADWAT) 		3646005000NRG24180420230031966 18/04/2023 Ashok 3646005WL001583 Ashok 00168 ICIC0000538 332 332 Processed 12/05/2023 1487259193 Ashok ()
SubTotal 2241 2241
7 MAGANOOR TS-46-005-016-027/010057
(WADWAT) 		3646005000NRG24180420230031577 18/04/2023 Rameshwar Reddy 3646005WL001583 Rameshwar Reddy 00415 SBIN0005874 332 332 Processed 12/05/2023 1487259217 MR KOTTOLLU RAMESHWAR REDDY ()
8 MAGANOOR TS-46-005-016-027/010102
(WADWAT) 		3646005000NRG24180420230031610 18/04/2023 MR. ANJANEYULU DASARI 3646005WL001583 MR. ANJANEYULU DASARI 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259198 MR ANJANEYULU DASARI ()
9 MAGANOOR TS-46-005-016-027/010266
(WADWAT) 		3646005000NRG24180420230031711 18/04/2023 Ravi 3646005WL001583 Ravi 00415 SBIN0005874 83 83 Processed 12/05/2023 1487259209 MR BUKKA RAVI ()
10 MAGANOOR TS-46-005-016-027/010354
(WADWAT) 		3646005000NRG24180420230031772 18/04/2023 padmaja 3646005WL001583 padmaja 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259199 MS PADMAJA EDIGA ()
11 MAGANOOR TS-46-005-016-027/010410
(WADWAT) 		3646005000NRG24180420230031819 18/04/2023 SURESH GOUD 3646005WL001583 SURESH GOUD 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259212 MR KALAL SURESHGOUD ()
12 MAGANOOR TS-46-005-016-027/010439
(WADWAT) 		3646005000NRG24180420230031844 18/04/2023 Venkatappa 3646005WL001583 Venkatappa 00415 SBIN0005874 332 332 Processed 12/05/2023 1487259216 MR VAKITI VENKATESH ()
13 MAGANOOR TS-46-005-016-027/010472
(WADWAT) 		3646005000NRG24180420230031866 18/04/2023 Nageshwari 3646005WL001583 Nageshwari 00415 SBIN0005874 332 332 Processed 12/05/2023 1487259205 MRS MALIGOUNDLA NAGESWARI ()
14 MAGANOOR TS-46-005-016-027/010516
(WADWAT) 		3646005000NRG24180420230031900 18/04/2023 Chinna Venkatappa 3646005WL001583 Chinna Venkatappa 00415 SBIN0005874 332 332 Processed 12/05/2023 1487259214 MR KOLPURVENKATAPPA K ()
15 MAGANOOR TS-46-005-016-027/010521
(WADWAT) 		3646005000NRG24180420230031904 18/04/2023 Parvathamma 3646005WL001583 Parvathamma 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259201 MR GUNTAGARI PARVATHAMMA ()
16 MAGANOOR TS-46-005-016-027/010730
(WADWAT) 		3646005000NRG24180420230032005 18/04/2023 Sridhar 3646005WL001583 Sridhar 00415 SBIN0005874 83 83 Processed 12/05/2023 1487259197 MR SRIDHAR ()
17 MAGANOOR TS-46-005-016-027/010935
(WADWAT) 		3646005000NRG24180420230032076 18/04/2023 Maheshwari 3646005WL001583 Maheshwari 00415 SBIN0005874 83 83 Processed 12/05/2023 1487259200 MS MAHESHWARI B ()
18 MAGANOOR TS-46-005-016-027/010968
(WADWAT) 		3646005000NRG24180420230032086 18/04/2023 jayamma 3646005WL001583 jayamma 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259204 MRS BUKKA JAYAMMA ()
19 MAGANOOR TS-46-005-016-027/010980
(WADWAT) 		3646005000NRG24180420230032088 18/04/2023 Naveen Kumar Reddy 3646005WL001583 Naveen Kumar Reddy 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259206 MR K NAVEENREDDY ()
20 MAGANOOR TS-46-005-016-027/010986
(WADWAT) 		3646005000NRG24180420230032090 18/04/2023 Anantamma 3646005WL001583 Anantamma 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259202 MR GUNTHAGARI PEDDAANANTHAMMA ()
21 MAGANOOR TS-46-005-016-027/010992
(WADWAT) 		3646005000NRG24180420230032091 18/04/2023 Venkat Reddy 3646005WL001583 Venkat Reddy 00415 SBIN0005874 249 249 Processed 12/05/2023 1487259210 MR SUBHAMOLA VENKAT REDDY ()
22 MAGANOOR TS-46-005-016-027/011004
(WADWAT) 		3646005000NRG24180420230032103 18/04/2023 Raju 3646005WL001583 Raju 00415 SBIN0005874 249 249 Processed 12/05/2023 1487259208 MR V RAJU ()
23 MAGANOOR TS-46-005-016-027/011018
(WADWAT) 		3646005000NRG24180420230032114 18/04/2023 Anjamma 3646005WL001583 Anjamma 00415 SBIN0005874 166 166 Processed 12/05/2023 1487259218 MISS CHAKALI ANJAMMA ()
24 MAGANOOR TS-46-005-016-027/011022
(WADWAT) 		3646005000NRG24180420230032119 18/04/2023 Chandra Kala 3646005WL001583 Chandra Kala 00415 SBIN0005874 332 332 Processed 12/05/2023 1487259207 MRS MALIGOUDLA CHANDRAKALA ()
25 MAGANOOR TS-46-005-016-027/011047
(WADWAT) 		3646005000NRG24180420230032131 18/04/2023 Pushpamma 3646005WL001583 Pushpamma 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259211 MR GUNTAGARI PUSHPAMMA ()
26 MAGANOOR TS-46-005-016-027/011105
(WADWAT) 		3646005000NRG24180420230032155 18/04/2023 madhavi 3646005WL001583 madhavi 00415 SBIN0005874 415 415 Processed 12/05/2023 1487259203 MS K MADHAVI ()
27 MAGANOOR TS-46-005-016-027/11153
(WADWAT) 		3646005000NRG24180420230032170 18/04/2023 Guntagai Balakishtappa 3646005WL001583 Guntagai Balakishtappa 00415 SBIN0005874 332 332 Processed 12/05/2023 1487259213 MR GUNTAGARI BALAKISHTAPPA ()
28 MAGANOOR TS-46-005-016-027/11158
(WADWAT) 		3646005000NRG24180420230032177 18/04/2023 KANTHAPPA K 3646005WL001583 KANTHAPPA K 00415 SBIN0005874 83 83 Processed 12/05/2023 1487259215 MR KANTHAPPA K ()
SubTotal 6723 6723
29 MAGANOOR TS-46-005-016-027/010408
(WADWAT) 		3646005000NRG24180420230031816 18/04/2023 Mallapolla Sudharshan 3646005WL001583 Mallapolla Sudharshan 00415 SBIN0020197 83 83 Processed 12/05/2023 1487259222 MR SUDHARSHAN MALLAPOLLA ()
30 MAGANOOR TS-46-005-016-027/010915
(WADWAT) 		3646005000NRG24180420230032061 18/04/2023 Suguramma 3646005WL001583 Suguramma 00415 SBIN0020197 332 332 Processed 12/05/2023 1487259221 MRS B SUGURAMMA ()
31 MAGANOOR TS-46-005-016-027/011015
(WADWAT) 		3646005000NRG24180420230032107 18/04/2023 Linganna 3646005WL001583 Linganna 00415 SBIN0020197 415 415 Processed 12/05/2023 1487259219 MR G LINGANNA ()
32 MAGANOOR TS-46-005-016-027/011132
(WADWAT) 		3646005000NRG24180420230032160 18/04/2023 Narsimulu 3646005WL001583 Narsimulu 00415 SBIN0020197 415 415 Processed 12/05/2023 1487259220 MR NARSIMULU ()
SubTotal 1245 1245
33 MAGANOOR TS-46-005-016-027/011034
(WADWAT) 		3646005000NRG24180420230032126 18/04/2023 Manjula 3646005WL001583 Manjula 00468 UBIN0812897 332 332 Processed 12/05/2023 1487259224 Manjula ()
34 MAGANOOR TS-46-005-016-027/011064
(WADWAT) 		3646005000NRG24180420230032138 18/04/2023 Anjappa 3646005WL001583 Anjappa 00468 UBIN0812897 415 415 Processed 12/05/2023 1487259223 Anjappa ()
SubTotal 747 747
35 MAGANOOR TS-46-005-016-027/11149
(WADWAT) 		3646005000NRG24180420230032167 18/04/2023 KURVA PADMAJA 3646005WL001583 KURVA PADMAJA 00684 APGV0007151 249 249 Rejected 12/05/2023 1487259187 No Such Account
SubTotal 249 249
36 MAGANOOR TS-46-005-016-027/010180
(WADWAT) 		3646005000NRG24180420230031658 18/04/2023 Laxmamma 3646005WL001583 Laxmamma 00691 IPOS0000001 415 415 Processed 12/05/2023 1487259194 Laxmamma ()
37 MAGANOOR TS-46-005-016-027/011062
(WADWAT) 		3646005000NRG24180420230032137 18/04/2023 Monesh 3646005WL001583 Monesh 00691 IPOS0000001 83 83 Processed 12/05/2023 1487259196 Monesh ()
38 MAGANOOR TS-46-005-016-027/11150
(WADWAT) 		3646005000NRG24180420230032168 18/04/2023 Mohammed Pedda babu 3646005WL001583 Mohammed Pedda babu 00691 IPOS0000001 83 83 Processed 12/05/2023 1487259195 Mohammed Pedda babu ()
SubTotal 581 581
Total 11786 11786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_180423FTO_19433 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2241
2 MAGANOOR TS3646005_180423FTO_19433 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 6723
3 MAGANOOR TS3646005_180423FTO_19433 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1245
4 MAGANOOR TS3646005_180423FTO_19433 UNION BANK OF INDIA UBIN0812897 MAKTHAL 747
5 MAGANOOR TS3646005_180423FTO_19433 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 249
6 MAGANOOR TS3646005_180423FTO_19433 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 498
7 MAGANOOR TS3646005_180423FTO_19433 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 83

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