Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_070723FTO_126576
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-46-005-006-009/010013
(NERADGAM) 		3646005000NRG24070720230318393 07/07/2023 Venkatesh 3646005WL014410 Venkatesh 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610180 Venkatesh ()
2 MAGANOOR TS-46-005-006-009/010029
(NERADGAM) 		3646005000NRG24070720230318395 07/07/2023 Fareedaa 3646005WL014410 Fareedaa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610177 Fareedaa ()
3 MAGANOOR TS-46-005-006-009/010029
(NERADGAM) 		3646005000NRG24070720230318394 07/07/2023 Jameesabu 3646005WL014410 Jameesabu 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610194 Jameesabu ()
4 MAGANOOR TS-46-005-006-009/010049
(NERADGAM) 		3646005000NRG24070720230318399 07/07/2023 Mallamma 3646005WL014410 Mallamma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610192 Mallamma ()
5 MAGANOOR TS-46-005-006-009/010049
(NERADGAM) 		3646005000NRG24070720230318398 07/07/2023 Shiddappa 3646005WL014410 Shiddappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610193 Shiddappa ()
6 MAGANOOR TS-46-005-006-009/010054
(NERADGAM) 		3646005000NRG24070720230318400 07/07/2023 mahesh 3646005WL014410 mahesh 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610184 mahesh ()
7 MAGANOOR TS-46-005-006-009/010120
(NERADGAM) 		3646005000NRG24070720230318401 07/07/2023 Siddhilingamma 3646005WL014410 Siddhilingamma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610191 Siddhilingamma ()
8 MAGANOOR TS-46-005-006-009/010163
(NERADGAM) 		3646005000NRG24070720230318402 07/07/2023 Chinna Kistappa 3646005WL014410 Chinna Kistappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610190 Chinna Kistappa ()
9 MAGANOOR TS-46-005-006-009/010305
(NERADGAM) 		3646005000NRG24070720230318403 07/07/2023 Lakshmappa 3646005WL014410 Lakshmappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610198 Lakshmappa ()
10 MAGANOOR TS-46-005-006-009/010305
(NERADGAM) 		3646005000NRG24070720230318404 07/07/2023 Shankramma 3646005WL014410 Shankramma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610176 Shankramma ()
11 MAGANOOR TS-46-005-006-009/010334
(NERADGAM) 		3646005000NRG24070720230318406 07/07/2023 Buggappa 3646005WL014410 Buggappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610175 Buggappa ()
12 MAGANOOR TS-46-005-006-009/010334
(NERADGAM) 		3646005000NRG24070720230318407 07/07/2023 Parvatamma 3646005WL014410 Parvatamma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610197 Parvatamma ()
13 MAGANOOR TS-46-005-006-009/010335
(NERADGAM) 		3646005000NRG24070720230318408 07/07/2023 Santamma 3646005WL014410 Santamma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610174 Santamma ()
14 MAGANOOR TS-46-005-006-009/010426
(NERADGAM) 		3646005000NRG24070720230318410 07/07/2023 Laxmi 3646005WL014410 Laxmi 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610173 Laxmi ()
15 MAGANOOR TS-46-005-006-009/010450
(NERADGAM) 		3646005000NRG24070720230318411 07/07/2023 Savitramma 3646005WL014410 Savitramma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610185 Savitramma ()
16 MAGANOOR TS-46-005-006-009/010452
(NERADGAM) 		3646005000NRG24070720230318413 07/07/2023 Anita 3646005WL014410 Anita 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610187 Anita ()
17 MAGANOOR TS-46-005-006-009/010452
(NERADGAM) 		3646005000NRG24070720230318412 07/07/2023 Yellappa 3646005WL014410 Yellappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610186 Yellappa ()
18 MAGANOOR TS-46-005-006-009/010468
(NERADGAM) 		3646005000NRG24070720230318415 07/07/2023 Laxmamma 3646005WL014410 Laxmamma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610195 Laxmamma ()
19 MAGANOOR TS-46-005-006-009/010468
(NERADGAM) 		3646005000NRG24070720230318414 07/07/2023 Maremma 3646005WL014410 Maremma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610196 Maremma ()
20 MAGANOOR TS-46-005-006-009/010477
(NERADGAM) 		3646005000NRG24070720230318416 07/07/2023 Buggappa 3646005WL014410 Buggappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610178 Buggappa ()
21 MAGANOOR TS-46-005-006-009/010477
(NERADGAM) 		3646005000NRG24070720230318417 07/07/2023 Sabemma 3646005WL014410 Sabemma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610179 Sabemma ()
22 MAGANOOR TS-46-005-006-009/010867
(NERADGAM) 		3646005000NRG24070720230318419 07/07/2023 Navitha 3646005WL014410 Navitha 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610182 Navitha ()
23 MAGANOOR TS-46-005-006-009/010867
(NERADGAM) 		3646005000NRG24070720230318418 07/07/2023 Sayibanna 3646005WL014410 Sayibanna 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610181 Sayibanna ()
24 MAGANOOR TS-46-005-006-009/011012
(NERADGAM) 		3646005000NRG24070720230318420 07/07/2023 Madevamma 3646005WL014410 Madevamma 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610188 Madevamma ()
25 MAGANOOR TS-46-005-006-009/011012
(NERADGAM) 		3646005000NRG24070720230318421 07/07/2023 Narsappa 3646005WL014410 Narsappa 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610189 Narsappa ()
26 MAGANOOR TS-46-005-006-009/011013
(NERADGAM) 		3646005000NRG24070720230318422 07/07/2023 RAMESH 3646005WL014410 RAMESH 50920801 SBIN0000DOP 670 670 Processed 14/07/2023 3408610183 RAMESH ()
SubTotal 17420 17420
Total 17420 17420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_070723FTO_126576 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 17420

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