Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:18 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_040423APB_FTO_4399
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-46-005-005-008/010038
(UJJELLI) 		3646005000NRG23040420230488565 04/04/2023 Bhimchandar 3646005WL035966 Bhimchandar 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078827 BHIMCHANDAR CHAKALI ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-005-008/010058
(UJJELLI) 		3646005000NRG23040420230488566 04/04/2023 Narshimulu 3646005WL035966 Narshimulu 00168 ICIC0000538 1028 1028 Processed 03/05/2023 1174078775 NARSHIMULU SIRAPOTULA ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-005-008/010058
(UJJELLI) 		3646005000NRG23040420230488567 04/04/2023 Shankramma 3646005WL035966 Shankramma 00168 ICIC0000538 1285 1285 Processed 03/05/2023 1174078774 SHANKRAMMA SIRAPOTULA ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-005-008/010063
(UJJELLI) 		3646005000NRG23040420230488568 04/04/2023 Gopal 3646005WL035966 Gopal 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078834 GOPAL GUDISE ICICI BANK LTD(508534)
5 MAGANOOR TS-46-005-005-008/010064
(UJJELLI) 		3646005000NRG23040420230488569 04/04/2023 Laxmi 3646005WL035966 Laxmi 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078832 LAXMI GUDISE ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23040420230488572 04/04/2023 Maheshwari 3646005WL035966 Maheshwari 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078772 MR ZAPARSAB MAHESHWARI STATE BANK OF INDIA(508548)
7 MAGANOOR TS-46-005-005-008/010115
(UJJELLI) 		3646005000NRG23040420230488574 04/04/2023 Chuttakula Shankramma 3646005WL035966 Chuttakula Shankramma 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078771 CHUTTAKULA SHANKRAMMA ICICI BANK LTD(508534)
8 MAGANOOR TS-46-005-005-008/010115
(UJJELLI) 		3646005000NRG23040420230488576 04/04/2023 Manemma 3646005WL035966 Manemma 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078831 MANEMMA CHUTTAKULA ICICI BANK LTD(508534)
9 MAGANOOR TS-46-005-005-008/010173
(UJJELLI) 		3646005000NRG23040420230488577 04/04/2023 Laxmi 3646005WL035966 Laxmi 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078828 LAXMI VADLA ICICI BANK LTD(508534)
10 MAGANOOR TS-46-005-005-008/010241
(UJJELLI) 		3646005000NRG23040420230488578 04/04/2023 Rajureddy 3646005WL035966 Rajureddy 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078778 RAJUREDDY NAGAPOLLA ICICI BANK LTD(508534)
11 MAGANOOR TS-46-005-005-008/010242
(UJJELLI) 		3646005000NRG23040420230488580 04/04/2023 Aruna 3646005WL035966 Aruna 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078769 ARUNA N ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-005-008/010242
(UJJELLI) 		3646005000NRG23040420230488579 04/04/2023 Narsimha Reddy 3646005WL035966 Narsimha Reddy 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078770 NARSIMHA REDDY UNION BANK OF INDIA(508500)
13 MAGANOOR TS-46-005-005-008/010252
(UJJELLI) 		3646005000NRG23040420230488581 04/04/2023 Girijamma 3646005WL035966 Girijamma 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078773 GIRIJAMMA VADURAM ICICI BANK LTD(508534)
14 MAGANOOR TS-46-005-005-008/010253
(UJJELLI) 		3646005000NRG23040420230488583 04/04/2023 Mallamma 3646005WL035966 Mallamma 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078833 MR VADURU MALLAMMA STATE BANK OF INDIA(508548)
15 MAGANOOR TS-46-005-005-008/010253
(UJJELLI) 		3646005000NRG23040420230488582 04/04/2023 Narsimulu 3646005WL035966 Narsimulu 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078830 NARSIMULU VADURU ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-005-008/010258
(UJJELLI) 		3646005000NRG23040420230488584 04/04/2023 Prabhakar Reddy 3646005WL035966 Prabhakar Reddy 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078780 PRABHAKAR REDDY NAGAPOLLA ICICI BANK LTD(508534)
17 MAGANOOR TS-46-005-005-008/010258
(UJJELLI) 		3646005000NRG23040420230488585 04/04/2023 Vijaylaxmi 3646005WL035966 Vijaylaxmi 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078779 VIJAYLAXMI NAGAPOLLA ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-005-008/010352
(UJJELLI) 		3646005000NRG23040420230488587 04/04/2023 Baswaraj 3646005WL035966 Baswaraj 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078776 BASWARAJ SIRAPOTULA ICICI BANK LTD(508534)
19 MAGANOOR TS-46-005-005-008/010352
(UJJELLI) 		3646005000NRG23040420230488588 04/04/2023 Sharadamma 3646005WL035966 Sharadamma 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078777 SHARADAMMA SIRAPOTULA ICICI BANK LTD(508534)
20 MAGANOOR TS-46-005-005-008/010425
(UJJELLI) 		3646005000NRG23040420230488589 04/04/2023 Monappa 3646005WL035966 Monappa 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078829 AUSALI MONAPPA UNION BANK OF INDIA(508500)
21 MAGANOOR TS-46-005-005-008/010425
(UJJELLI) 		3646005000NRG23040420230488590 04/04/2023 Padmamma 3646005WL035966 Padmamma 00168 ICIC0000538 1542 1542 Processed 03/05/2023 1174078781 PADMAMMA AVUSALI ICICI BANK LTD(508534)
SubTotal 31611 31611
22 MAGANOOR TS-46-005-005-008/010115
(UJJELLI) 		3646005000NRG23040420230488575 04/04/2023 Shekarappa 3646005WL035966 Shekarappa 00415 SBIN0005874 1542 1542 Processed 03/05/2023 1174078818 SHEKARAPPA CHUTTAKULA ICICI BANK LTD(508534)
23 MAGANOOR TS-46-005-005-008/10500
(UJJELLI) 		3646005000NRG23040420230488592 04/04/2023 GUDESE ANANTAMMA 3646005WL035966 GUDESE ANANTAMMA 00415 SBIN0005874 1542 1542 Processed 03/05/2023 1174078804 ANANTHAMMA GUDISE ICICI BANK LTD(508534)
24 MAGANOOR TS-46-005-008-012/010046
(MAGANOOR) 		3646005000NRG23040420230488687 04/04/2023 Padma 3646005WL035975 Padma 00415 SBIN0005874 1012 1012 Processed 03/05/2023 1174078797 PADMA P ICICI BANK LTD(508534)
25 MAGANOOR TS-46-005-008-012/010060
(MAGANOOR) 		3646005000NRG23040420230488688 04/04/2023 Basamma 3646005WL035975 Basamma 00415 SBIN0005874 1012 1012 Processed 03/05/2023 1174078793 Mrs. Purra Basamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAGANOOR TS-46-005-008-012/010115
(MAGANOOR) 		3646005000NRG23040420230488692 04/04/2023 Minakshi 3646005WL035975 Minakshi 00415 SBIN0005874 1012 1012 Processed 03/05/2023 1174078792 MINAKSHI KURVA ICICI BANK LTD(508534)
27 MAGANOOR TS-46-005-008-012/010281
(MAGANOOR) 		3646005000NRG23040420230488698 04/04/2023 Shankaramma 3646005WL035975 Shankaramma 00415 SBIN0005874 607 607 Processed 03/05/2023 1174078795 Mrs. MUD MAL SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAGANOOR TS-46-005-008-012/010581
(MAGANOOR) 		3646005000NRG23040420230488702 04/04/2023 Narsamma 3646005WL035975 Narsamma 00415 SBIN0005874 809 809 Processed 03/05/2023 1174078794 Mrs. Mud mal NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAGANOOR TS-46-005-008-012/010641
(MAGANOOR) 		3646005000NRG23040420230488705 04/04/2023 Venkatamma 3646005WL035975 Venkatamma 00415 SBIN0005874 405 405 Processed 03/05/2023 1174078825 Mrs. BULIMENI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAGANOOR TS-46-005-008-012/011162
(MAGANOOR) 		3646005000NRG23040420230488710 04/04/2023 Shirishamma 3646005WL035975 Shirishamma 00415 SBIN0005874 607 607 Processed 03/05/2023 1174078801 Mrs. SIREESHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAGANOOR TS-46-005-008-012/011318
(MAGANOOR) 		3646005000NRG23040420230488711 04/04/2023 sujatha 3646005WL035975 sujatha 00415 SBIN0005874 809 809 Processed 03/05/2023 1174078800 Mrs. PATAMEDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAGANOOR TS-46-005-008-012/020063
(MAGANOOR) 		3646005000NRG23040420230488715 04/04/2023 Narsimulu 3646005WL035975 Narsimulu 00415 SBIN0005874 1012 1012 Processed 03/05/2023 1174078798 Mr. SUGANOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAGANOOR TS-46-005-008-012/020066
(MAGANOOR) 		3646005000NRG23040420230488716 04/04/2023 Devamma 3646005WL035975 Devamma 00415 SBIN0005874 1012 1012 Processed 03/05/2023 1174078796 DEVAMMA HARIJAN ICICI BANK LTD(508534)
34 MAGANOOR TS-46-005-018-034/010009
(MANDIPALLI) 		3646005000NRG23040420230489684 04/04/2023 Padma 3646005WL036009 Padma 00415 SBIN0005874 555 555 Processed 03/05/2023 1174078806 Mrs. YANKE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAGANOOR TS-46-005-018-034/010057
(MANDIPALLI) 		3646005028NRG23040420230489603 04/04/2023 Nagaraju 3646005WL036002 Nagaraju 00415 SBIN0005874 2000 2000 Processed 03/05/2023 1174078807 MR MAKTHAL NAGARAJU STATE BANK OF INDIA(508548)
36 MAGANOOR TS-46-005-018-034/010086
(MANDIPALLI) 		3646005028NRG23040420230489609 04/04/2023 Saraswathi 3646005WL036002 Saraswathi 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078805 MRS M SARASWATHI STATE BANK OF INDIA(508548)
37 MAGANOOR TS-46-005-018-034/010088
(MANDIPALLI) 		3646005028NRG23040420230489610 04/04/2023 siddamma 3646005WL036002 siddamma 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078820 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
38 MAGANOOR TS-46-005-018-034/010115
(MANDIPALLI) 		3646005000NRG23040420230489709 04/04/2023 Govindamma 3646005WL036009 Govindamma 00415 SBIN0005874 462 462 Processed 03/05/2023 1174078810 MRS YAMKI GOVINDAMMA STATE BANK OF INDIA(508548)
39 MAGANOOR TS-46-005-018-034/010188
(MANDIPALLI) 		3646005028NRG23040420230489618 04/04/2023 Nandeesh 3646005WL036002 Nandeesh 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078802 MR NANDEESH NANDEESH STATE BANK OF INDIA(508548)
40 MAGANOOR TS-46-005-018-034/010371
(MANDIPALLI) 		3646005028NRG23040420230489627 04/04/2023 LAxmi Narasimha Raju 3646005WL036002 LAxmi Narasimha Raju 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078812 MR RAJU RAJU STATE BANK OF INDIA(508548)
41 MAGANOOR TS-46-005-018-034/010374
(MANDIPALLI) 		3646005000NRG23040420230489809 04/04/2023 BHADESAB 3646005WL036010 BHADESAB 00415 SBIN0005874 332 332 Processed 03/05/2023 1174078799 BHADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAGANOOR TS-46-005-018-034/010384
(MANDIPALLI) 		3646005028NRG23040420230489629 04/04/2023 Krishnayya 3646005WL036002 Krishnayya 00415 SBIN0005874 2000 2000 Processed 03/05/2023 1174078803 MRS KRISHNAIAH VAKITI STATE BANK OF INDIA(508548)
43 MAGANOOR TS-46-005-018-034/010393
(MANDIPALLI) 		3646005000NRG23040420230490031 04/04/2023 VISHNU 3646005WL036014 VISHNU 00415 SBIN0005874 2056 2056 Processed 03/05/2023 1174078821 MR KAVALI VISHNU STATE BANK OF INDIA(508548)
44 MAGANOOR TS-46-005-018-034/010396
(MANDIPALLI) 		3646005000NRG23040420230489813 04/04/2023 Padmamma 3646005WL036010 Padmamma 00415 SBIN0005874 221 221 Processed 03/05/2023 1174078791 GAMPA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAGANOOR TS-46-005-018-034/010422
(MANDIPALLI) 		3646005028NRG23040420230489630 04/04/2023 Vaishnavi 3646005WL036002 Vaishnavi 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078822 MRS KAVALI VAISHNAVI STATE BANK OF INDIA(508548)
46 MAGANOOR TS-46-005-018-034/010427
(MANDIPALLI) 		3646005000NRG23040420230489817 04/04/2023 Abdullah Pasha 3646005WL036010 Abdullah Pasha 00415 SBIN0005874 332 332 Processed 03/05/2023 1174078811 MR MD ABDULLAAHA PASHA STATE BANK OF INDIA(508548)
47 MAGANOOR TS-46-005-018-034/010438
(MANDIPALLI) 		3646005000NRG23040420230489753 04/04/2023 Bujjamma 3646005WL036009 Bujjamma 00415 SBIN0005874 555 555 Processed 03/05/2023 1174078808 MYATHARI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAGANOOR TS-46-005-018-034/010439
(MANDIPALLI) 		3646005000NRG23040420230489754 04/04/2023 Gopal 3646005WL036009 Gopal 00415 SBIN0005874 277 277 Processed 04/05/2023 1174078790 MYATHARI GOPAL INDUSIND BANK(607189)
49 MAGANOOR TS-46-005-018-034/010440
(MANDIPALLI) 		3646005000NRG23040420230489755 04/04/2023 Narsappa 3646005WL036009 Narsappa 00415 SBIN0005874 92 92 Processed 03/05/2023 1174078815 MR MYATHARI NARSPPA STATE BANK OF INDIA(508548)
50 MAGANOOR TS-46-005-018-034/010465
(MANDIPALLI) 		3646005000NRG23040420230489819 04/04/2023 Abdul 3646005WL036010 Abdul 00415 SBIN0005874 332 332 Processed 03/05/2023 1174078809 MR MOLLA ABDUL STATE BANK OF INDIA(508548)
51 MAGANOOR TS-46-005-018-034/010485
(MANDIPALLI) 		3646005028NRG23040420230489633 04/04/2023 Naresh 3646005WL036002 Naresh 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078819 GAMPA NARESH FINO PAYMENTS BANK LTD(608001)
52 MAGANOOR TS-46-005-018-034/010503
(MANDIPALLI) 		3646005028NRG23040420230489634 04/04/2023 Nagendra 3646005WL036002 Nagendra 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078814 MR MAKTHAL NAGENDRA STATE BANK OF INDIA(508548)
53 MAGANOOR TS-46-005-018-034/010504
(MANDIPALLI) 		3646005000NRG23040420230489825 04/04/2023 Anand 3646005WL036010 Anand 00415 SBIN0005874 332 332 Processed 03/05/2023 1174078817 MR MAKTHAL ANAND STATE BANK OF INDIA(508548)
54 MAGANOOR TS-46-005-018-034/010511
(MANDIPALLI) 		3646005000NRG23040420230489826 04/04/2023 Krishnaiah 3646005WL036010 Krishnaiah 00415 SBIN0005874 221 221 Processed 03/05/2023 1174078813 MR L KRISHNAIAH STATE BANK OF INDIA(508548)
55 MAGANOOR TS-46-005-018-034/10524
(MANDIPALLI) 		3646005028NRG23040420230489635 04/04/2023 G. Devaraju 3646005WL036002 G. Devaraju 00415 SBIN0005874 2250 2250 Processed 03/05/2023 1174078816 MR G DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 39148 39148
56 MAGANOOR TS-46-005-008-012/011035
(MAGANOOR) 		3646005000NRG23040420230488707 04/04/2023 Shantamma 3646005WL035975 Shantamma 00415 SBIN0020197 809 809 Processed 03/05/2023 1174078838 SHANTAMMA PEDDINTI ICICI BANK LTD(508534)
57 MAGANOOR TS-46-005-018-034/010359
(MANDIPALLI) 		3646005000NRG23040420230489748 04/04/2023 NARSAMMA 3646005WL036009 NARSAMMA 00415 SBIN0020197 555 555 Processed 03/05/2023 1174078837 MRS DUBAI NARSAMMA STATE BANK OF INDIA(508548)
58 MAGANOOR TS-46-005-018-034/010375
(MANDIPALLI) 		3646005000NRG23040420230489749 04/04/2023 Jayamma 3646005WL036009 Jayamma 00415 SBIN0020197 185 185 Processed 03/05/2023 1174078839 MRS JAYAMMA GORLA STATE BANK OF INDIA(508548)
SubTotal 1549 1549
59 MAGANOOR TS-46-005-008-012/010156
(MAGANOOR) 		3646005000NRG23040420230488693 04/04/2023 Anjappa 3646005WL035975 Anjappa 00415 SBIN0RRAPGB 809 809 Processed 03/05/2023 1174078843 Mr. VAKITI ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MAGANOOR TS-46-005-008-012/010523
(MAGANOOR) 		3646005000NRG23040420230488701 04/04/2023 Anantamma 3646005WL035975 Anantamma 00415 SBIN0RRAPGB 1012 1012 Processed 03/05/2023 1174078848 Mrs. DANDU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1821 1821
61 MAGANOOR TS-46-005-005-008/010064
(UJJELLI) 		3646005000NRG23040420230488570 04/04/2023 Taradevi 3646005WL035966 Taradevi 00468 UBIN0812897 1542 1542 Processed 03/05/2023 1174078787 TARADEVI GUDISE ICICI BANK LTD(508534)
62 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23040420230488571 04/04/2023 Balamma 3646005WL035966 Balamma 00468 UBIN0812897 1542 1542 Processed 03/05/2023 1174078788 BALAMMA ICICI BANK LTD(508534)
63 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23040420230488573 04/04/2023 Raju 3646005WL035966 Raju 00468 UBIN0812897 1542 1542 Processed 03/05/2023 1174078785 JAFAR SAB RAJU UNION BANK OF INDIA(508500)
64 MAGANOOR TS-46-005-005-008/010470
(UJJELLI) 		3646005000NRG23040420230488591 04/04/2023 Sabulu 3646005WL035966 Sabulu 00468 UBIN0812897 1542 1542 Processed 03/05/2023 1174078783 MRS GUDISE SABULU STATE BANK OF INDIA(508548)
65 MAGANOOR TS-46-005-018-034/010080
(MANDIPALLI) 		3646005028NRG23040420230489608 04/04/2023 Devamma 3646005WL036002 Devamma 00468 UBIN0812897 2250 2250 Processed 03/05/2023 1174078784 GAMPA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAGANOOR TS-46-005-018-034/010344
(MANDIPALLI) 		3646005000NRG23040420230489807 04/04/2023 Narsamma 3646005WL036010 Narsamma 00468 UBIN0812897 221 221 Processed 03/05/2023 1174078786 NARSAMMA UNION BANK OF INDIA(508500)
67 MAGANOOR TS-46-005-018-034/010502
(MANDIPALLI) 		3646005000NRG23040420230489824 04/04/2023 Anjaneyulu 3646005WL036010 Anjaneyulu 00468 UBIN0812897 332 332 Processed 03/05/2023 1174078823 ANJANEYULU MAKTHAL UNION BANK OF INDIA(508500)
SubTotal 8971 8971
68 MAGANOOR TS-46-005-008-012/010027
(MAGANOOR) 		3646005000NRG23040420230488686 04/04/2023 Padma 3646005WL035975 Padma 00684 APGV0007151 607 607 Processed 03/05/2023 1174078844 Mrs. GADDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAGANOOR TS-46-005-008-012/010061
(MAGANOOR) 		3646005000NRG23040420230488689 04/04/2023 Venkatamma 3646005WL035975 Venkatamma 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078782 Mrs. TAPPA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAGANOOR TS-46-005-008-012/010077
(MAGANOOR) 		3646005000NRG23040420230488690 04/04/2023 Lakshimi 3646005WL035975 Lakshimi 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078845 Mrs. PUNDANURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAGANOOR TS-46-005-008-012/010111
(MAGANOOR) 		3646005000NRG23040420230488691 04/04/2023 MALAMMA KURVA 3646005WL035975 MALAMMA KURVA 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078853 Kurva Malamma FINO PAYMENTS BANK LTD(608001)
72 MAGANOOR TS-46-005-008-012/010256
(MAGANOOR) 		3646005000NRG23040420230488695 04/04/2023 Lakshimi 3646005WL035975 Lakshimi 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078849 Mrs. PEDDINTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAGANOOR TS-46-005-008-012/010256
(MAGANOOR) 		3646005000NRG23040420230488694 04/04/2023 Narsimulu 3646005WL035975 Narsimulu 00684 APGV0007151 809 809 Processed 03/05/2023 1174078850 Mr. NARSIMULU PEDDINTI MGNR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MAGANOOR TS-46-005-008-012/010279
(MAGANOOR) 		3646005000NRG23040420230488696 04/04/2023 Lakshmi Peddinti 3646005WL035975 Lakshmi Peddinti 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078857 Mrs. LAKSHMI PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAGANOOR TS-46-005-008-012/010281
(MAGANOOR) 		3646005000NRG23040420230488699 04/04/2023 Mudumal Maremma 3646005WL035975 Mudumal Maremma 00684 APGV0007151 202 202 Processed 03/05/2023 1174078864 Mrs. Mudumal Maremma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MAGANOOR TS-46-005-008-012/010281
(MAGANOOR) 		3646005000NRG23040420230488697 04/04/2023 Narsimulu 3646005WL035975 Narsimulu 00684 APGV0007151 202 202 Processed 03/05/2023 1174078841 Mr. MUD MAL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MAGANOOR TS-46-005-008-012/010283
(MAGANOOR) 		3646005000NRG23040420230488700 04/04/2023 Obulamma 3646005WL035975 Obulamma 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078851 Mrs. KARASENALLA OBLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAGANOOR TS-46-005-008-012/010592
(MAGANOOR) 		3646005000NRG23040420230488703 04/04/2023 Manju 3646005WL035975 Manju 00684 APGV0007151 405 405 Processed 03/05/2023 1174078865 MANJU BUDAGAJANGAM ICICI BANK LTD(508534)
79 MAGANOOR TS-46-005-008-012/010619
(MAGANOOR) 		3646005000NRG23040420230488704 04/04/2023 Bhagyamma 3646005WL035975 Bhagyamma 00684 APGV0007151 607 607 Processed 03/05/2023 1174078852 Mrs. VAKITI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MAGANOOR TS-46-005-008-012/010727
(MAGANOOR) 		3646005000NRG23040420230488706 04/04/2023 Sumitramma 3646005WL035975 Sumitramma 00684 APGV0007151 405 405 Processed 03/05/2023 1174078840 Mrs. VAKITI SUMITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAGANOOR TS-46-005-008-012/011072
(MAGANOOR) 		3646005000NRG23040420230488709 04/04/2023 Sarita 3646005WL035975 Sarita 00684 APGV0007151 405 405 Processed 03/05/2023 1174078846 Mrs. SARITHA GADDAM MGNR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MAGANOOR TS-46-005-008-012/011072
(MAGANOOR) 		3646005000NRG23040420230488708 04/04/2023 Sharada 3646005WL035975 Sharada 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078847 Mrs. GADDAM SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MAGANOOR TS-46-005-008-012/011651
(MAGANOOR) 		3646005000NRG23040420230488712 04/04/2023 Sunitha 3646005WL035975 Sunitha 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078860 Mrs. Kurva Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAGANOOR TS-46-005-008-012/011692
(MAGANOOR) 		3646005000NRG23040420230488713 04/04/2023 Narsimulu 3646005WL035975 Narsimulu 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078866 Mr. Narasimhalu . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAGANOOR TS-46-005-008-012/011721
(MAGANOOR) 		3646005000NRG23040420230488714 04/04/2023 Dasari Ramulamma 3646005WL035975 Dasari Ramulamma 00684 APGV0007151 1012 1012 Processed 03/05/2023 1174078867 Mrs. DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MAGANOOR TS-46-005-017-030/010140
(KOLPUR) 		3646005000NRG23030420230487534 04/04/2023 Nagamma 3646005WL035878 Nagamma 00684 APGV0007151 1028 1028 Processed 03/05/2023 1174078855 Mrs. PUNJANOORU . RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAGANOOR TS-46-005-017-030/010140
(KOLPUR) 		3646005000NRG23030420230487533 04/04/2023 Pedda Balappa 3646005WL035878 Pedda Balappa 00684 APGV0007151 1028 1028 Processed 03/05/2023 1174078842 Mr. pedda balappa . punjanur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAGANOOR TS-46-005-017-030/010244
(KOLPUR) 		3646005000NRG23030420230487535 04/04/2023 Gajalamma 3646005WL035878 Gajalamma 00684 APGV0007151 1028 1028 Processed 03/05/2023 1174078862 GAJALAMMA HARIJAN ICICI BANK LTD(508534)
89 MAGANOOR TS-46-005-018-034/010055
(MANDIPALLI) 		3646005000NRG23040420230489765 04/04/2023 Anjamma 3646005WL036010 Anjamma 00684 APGV0007151 332 332 Processed 03/05/2023 1174078859 Mrs. KAVALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MAGANOOR TS-46-005-018-034/010088
(MANDIPALLI) 		3646005000NRG23040420230489707 04/04/2023 Polamma 3646005WL036009 Polamma 00684 APGV0007151 185 185 Processed 03/05/2023 1174078854 Mrs. KORIVI THIMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MAGANOOR TS-46-005-018-034/010418
(MANDIPALLI) 		3646005000NRG23040420230489751 04/04/2023 Arjun 3646005WL036009 Arjun 00684 APGV0007151 555 555 Processed 03/05/2023 1174078863 MR GOLEM ARJUN STATE BANK OF INDIA(508548)
92 MAGANOOR TS-46-005-018-034/010479
(MANDIPALLI) 		3646005000NRG23040420230489857 04/04/2023 Ashok 3646005WL036013 Ashok 00684 APGV0007151 1542 1542 Processed 03/05/2023 1174078768 GAMPA ASHOK BANK OF BARODA(606985)
93 MAGANOOR TS-46-005-018-034/010501
(MANDIPALLI) 		3646005000NRG23040420230489823 04/04/2023 Jayamma 3646005WL036010 Jayamma 00684 APGV0007151 332 332 Processed 03/05/2023 1174078858 Mrs. BUSUKATI W O B RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19792 19792
94 MAGANOOR TS-46-005-018-034/010417
(MANDIPALLI) 		3646005000NRG23040420230489750 04/04/2023 Padma 3646005WL036009 Padma 00684 APGV0007190 277 277 Processed 03/05/2023 1174078856 Mrs. YANKE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MAGANOOR TS-46-005-018-034/010457
(MANDIPALLI) 		3646005028NRG23040420230489631 04/04/2023 Laxmi 3646005WL036002 Laxmi 00684 APGV0007190 2250 2250 Processed 03/05/2023 1174078861 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2527 2527
96 MAGANOOR TS-46-005-018-034/010115
(MANDIPALLI) 		3646005000NRG23040420230489708 04/04/2023 Janardhan 3646005WL036009 Janardhan 00688 FINO0000001 462 462 Processed 03/05/2023 1174078789 Yanke Janardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 462 462
97 MAGANOOR TS-46-005-018-034/010093
(MANDIPALLI) 		3646005028NRG23040420230489612 04/04/2023 Narsamma 3646005WL036002 Narsamma 00710 SBIN0000DOP 2250 2250 Processed 03/05/2023 1174078824 Gampa Narsamma FINO PAYMENTS BANK LTD(608001)
98 MAGANOOR TS-46-005-018-034/010132
(MANDIPALLI) 		3646005000NRG23040420230489787 04/04/2023 Savitramma 3646005WL036010 Savitramma 00710 SBIN0000DOP 332 332 Processed 03/05/2023 1174078835 MRS GAMPA SAVITHRAMMA STATE BANK OF INDIA(508548)
99 MAGANOOR TS-46-005-018-034/010288
(MANDIPALLI) 		3646005000NRG23040420230489804 04/04/2023 Maheshwari 3646005WL036010 Maheshwari 00710 SBIN0000DOP 332 332 Processed 03/05/2023 1174078836 MRS GANDOLI PRAMILA STATE BANK OF INDIA(508548)
100 MAGANOOR TS-46-005-018-034/010426
(MANDIPALLI) 		3646005000NRG23040420230489815 04/04/2023 Manjula 3646005WL036010 Manjula 00710 SBIN0000DOP 332 332 Processed 03/05/2023 1174078826 KAVALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3246 3246
Total 109127 109127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_040423APB_FTO_4399 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 31611
2 MAGANOOR TS3646005_040423APB_FTO_4399 STATE BANK OF INDIA SBIN0005874 DOP 22935
3 MAGANOOR TS3646005_040423APB_FTO_4399 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 16213
4 MAGANOOR TS3646005_040423APB_FTO_4399 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1549
5 MAGANOOR TS3646005_040423APB_FTO_4399 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1821
6 MAGANOOR TS3646005_040423APB_FTO_4399 UNION BANK OF INDIA UBIN0812897 DOP 553
7 MAGANOOR TS3646005_040423APB_FTO_4399 UNION BANK OF INDIA UBIN0812897 MAKTHAL 8418
8 MAGANOOR TS3646005_040423APB_FTO_4399 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 19792
9 MAGANOOR TS3646005_040423APB_FTO_4399 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 2527
10 MAGANOOR TS3646005_040423APB_FTO_4399 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 462
11 MAGANOOR TS3646005_040423APB_FTO_4399 DOP SBIN0000DOP General Post Office-CBS 3246

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