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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:29 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_250523APB_FTO_69686
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-46-005-022-001/010140
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178430 25/05/2023 Shanthamma 3646005WL008066 Shanthamma 00415 SBIN0005874 594 594 Processed 30/05/2023 1946075187 MR KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 594 594
2 MAGANOOR TS-46-005-022-001/010038
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178423 25/05/2023 Tayappa 3646005WL008066 Tayappa 00468 UBIN0812897 198 198 Processed 30/05/2023 1946075184 Mr. Vakiti Tayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 198 198
3 MAGANOOR TS-46-005-022-001/010002
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178477 25/05/2023 Yankamma Kristaiah 3646005WL008068 Yankamma Kristaiah 00684 APGV0007151 514 514 Processed 30/05/2023 1946075177 Mrs. UPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MAGANOOR TS-46-005-022-001/010043
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178481 25/05/2023 Shashappa 3646005WL008070 Shashappa 00684 APGV0007151 514 514 Processed 30/05/2023 1946075190 Mr. Shashappa . uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAGANOOR TS-46-005-022-001/010044
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178424 25/05/2023 Thayamma 3646005WL008066 Thayamma 00684 APGV0007151 198 198 Processed 30/05/2023 1946075191 Mr. UPPARI TAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MAGANOOR TS-46-005-022-001/010050
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178425 25/05/2023 Parvathamma 3646005WL008066 Parvathamma 00684 APGV0007151 396 396 Processed 30/05/2023 1946075175 Mrs. Parvathamma . Kumbari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAGANOOR TS-46-005-022-001/010054
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178480 25/05/2023 Sabeemma 3646005WL008069 Sabeemma 00684 APGV0007151 257 257 Processed 30/05/2023 1946075192 Mrs. sabeemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAGANOOR TS-46-005-022-001/010054
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178479 25/05/2023 Srisailam Hanumanthu 3646005WL008069 Srisailam Hanumanthu 00684 APGV0007151 257 257 Processed 30/05/2023 1946075195 Mr. UPPARI SRISAILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAGANOOR TS-46-005-022-001/010055
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178478 25/05/2023 Shankaramma 3646005WL008068 Shankaramma 00684 APGV0007151 514 514 Processed 30/05/2023 1946075185 Mrs. Uppari Shankaramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAGANOOR TS-46-005-022-001/010063
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178426 25/05/2023 Ananthamma 3646005WL008066 Ananthamma 00684 APGV0007151 396 396 Processed 30/05/2023 1946075193 Mrs. ananthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MAGANOOR TS-46-005-022-001/010065
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178427 25/05/2023 Nagamma 3646005WL008066 Nagamma 00684 APGV0007151 594 594 Processed 30/05/2023 1946075194 Mrs. RANGAMOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAGANOOR TS-46-005-022-001/010110
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178489 25/05/2023 Mahadev 3646005WL008075 Mahadev 00684 APGV0007151 257 257 Processed 30/05/2023 1946075176 Mr. BASANOLLA MAHADEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAGANOOR TS-46-005-022-001/010114
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178490 25/05/2023 Laxmanna 3646005WL008075 Laxmanna 00684 APGV0007151 257 257 Processed 30/05/2023 1946075186 Mr. Uppari Lakshmappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAGANOOR TS-46-005-022-001/010122
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178428 25/05/2023 Tayamma 3646005WL008066 Tayamma 00684 APGV0007151 594 594 Processed 30/05/2023 1946075188 Mrs. Tayamma . Vakiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAGANOOR TS-46-005-022-001/010140
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178429 25/05/2023 Kanakappa 3646005WL008066 Kanakappa 00684 APGV0007151 594 594 Processed 30/05/2023 1946075189 Mr. KUMMARI Kanakappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAGANOOR TS-46-005-022-001/010219
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178431 25/05/2023 Sharada 3646005WL008066 Sharada 00684 APGV0007151 594 594 Processed 30/05/2023 1946075178 MRS LINGHAMPALLI SATHYAMMA STATE BANK OF INDIA(508548)
17 MAGANOOR TS-46-005-022-001/010223
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178432 25/05/2023 Chittemma 3646005WL008066 Chittemma 00684 APGV0007151 594 594 Processed 30/05/2023 1946075181 Mrs. Rangamolla Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAGANOOR TS-46-005-022-001/10246
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178433 25/05/2023 Rangamola maheshwari 3646005WL008066 Rangamola maheshwari 00684 APGV0007151 594 594 Processed 30/05/2023 1946075180 Miss. Rangamola Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAGANOOR TS-46-005-022-001/10248
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178434 25/05/2023 VAKIT SHIVASHANKAR 3646005WL008066 VAKIT SHIVASHANKAR 00684 APGV0007151 594 594 Processed 30/05/2023 1946075179 Mr. VAKITI SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7718 7718
20 MAGANOOR TS-46-005-022-001/010024
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178422 25/05/2023 Varkoor Thipamma 3646005WL008066 Varkoor Thipamma 00691 IPOS0000001 396 396 Processed 30/05/2023 1946075183 VARKUR TIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGANOOR TS-46-005-022-001/010043
(GURURAOLINGAMPALLE) 		3646005000NRG24250520230178482 25/05/2023 Lakshmi 3646005WL008070 Lakshmi 00691 IPOS0000001 257 257 Processed 30/05/2023 1946075182 UPPARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 653 653
Total 9163 9163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_250523APB_FTO_69686 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 594
2 MAGANOOR TS3646005_250523APB_FTO_69686 UNION BANK OF INDIA UBIN0812897 MAKTHAL 198
3 MAGANOOR TS3646005_250523APB_FTO_69686 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 7718
4 MAGANOOR TS3646005_250523APB_FTO_69686 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 653

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