Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_010423APB_FTO_1657
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-46-005-005-008/010248
(UJJELLI) 		3646005000NRG23010420230483773 01/04/2023 Laxmibai 3646005WL035634 Laxmibai 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789268 LAXMIBAI CHAKALI ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-005-008/010249
(UJJELLI) 		3646005000NRG23010420230483775 01/04/2023 Yakam Bhirappa 3646005WL035634 Yakam Bhirappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789279 YAKAM BHIRAPPA KURVA ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-005-008/010249
(UJJELLI) 		3646005000NRG23010420230483776 01/04/2023 Yella Lingamma 3646005WL035634 Yella Lingamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789278 K YELLA LINGAMMA UNION BANK OF INDIA(508500)
4 MAGANOOR TS-46-005-005-008/010250
(UJJELLI) 		3646005000NRG23010420230483777 01/04/2023 Vasant 3646005WL035634 Vasant 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789241 VASANT KAVALI ICICI BANK LTD(508534)
5 MAGANOOR TS-46-005-005-008/010252
(UJJELLI) 		3646005000NRG23010420230483779 01/04/2023 Girijamma 3646005WL035634 Girijamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789277 GIRIJAMMA VADURAM ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-005-008/010253
(UJJELLI) 		3646005000NRG23010420230483781 01/04/2023 Mallamma 3646005WL035634 Mallamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789238 MR VADURU MALLAMMA STATE BANK OF INDIA(508548)
7 MAGANOOR TS-46-005-005-008/010253
(UJJELLI) 		3646005000NRG23010420230483780 01/04/2023 Narsimulu 3646005WL035634 Narsimulu 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789242 NARSIMULU VADURU ICICI BANK LTD(508534)
8 MAGANOOR TS-46-005-005-008/010254
(UJJELLI) 		3646005000NRG23010420230483782 01/04/2023 Ramulu 3646005WL035634 Ramulu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789271 RAMULU BALLI ICICI BANK LTD(508534)
9 MAGANOOR TS-46-005-005-008/010257
(UJJELLI) 		3646005000NRG23010420230483783 01/04/2023 Bhaskar Reddy 3646005WL035634 Bhaskar Reddy 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789309 BHASIREDDY.BHASKARREDDY UNION BANK OF INDIA(508500)
10 MAGANOOR TS-46-005-005-008/010258
(UJJELLI) 		3646005000NRG23010420230483786 01/04/2023 Prabhakar Reddy 3646005WL035634 Prabhakar Reddy 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789306 PRABHAKAR REDDY NAGAPOLLA ICICI BANK LTD(508534)
11 MAGANOOR TS-46-005-005-008/010258
(UJJELLI) 		3646005000NRG23010420230483787 01/04/2023 Vijaylaxmi 3646005WL035634 Vijaylaxmi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789305 VIJAYLAXMI NAGAPOLLA ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-005-008/010265
(UJJELLI) 		3646005000NRG23010420230483789 01/04/2023 Shankarappa 3646005WL035634 Shankarappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789265 SHANKARAPPA GANDLA ICICI BANK LTD(508534)
13 MAGANOOR TS-46-005-005-008/010265
(UJJELLI) 		3646005000NRG23010420230483790 01/04/2023 Shardamma 3646005WL035634 Shardamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789273 SHARDAMMA GANDLA ICICI BANK LTD(508534)
14 MAGANOOR TS-46-005-005-008/010267
(UJJELLI) 		3646005000NRG23010420230483792 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789274 LAXMI DUVASSAB ICICI BANK LTD(508534)
15 MAGANOOR TS-46-005-005-008/010267
(UJJELLI) 		3646005000NRG23010420230483791 01/04/2023 Timanna 3646005WL035634 Timanna 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789275 TIMANNA DUVASSAB ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-005-008/010268
(UJJELLI) 		3646005000NRG23010420230483794 01/04/2023 Anantamma 3646005WL035634 Anantamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789236 ANANTAMMA VADURU ICICI BANK LTD(508534)
17 MAGANOOR TS-46-005-005-008/010268
(UJJELLI) 		3646005000NRG23010420230483793 01/04/2023 Janardhan 3646005WL035634 Janardhan 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789308 JANARDHAN VADURU ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-005-008/010269
(UJJELLI) 		3646005000NRG23010420230483795 01/04/2023 Ambresh 3646005WL035634 Ambresh 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789244 AMBRESH GANDLA ICICI BANK LTD(508534)
19 MAGANOOR TS-46-005-005-008/010269
(UJJELLI) 		3646005000NRG23010420230483796 01/04/2023 Suvarna 3646005WL035634 Suvarna 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789237 MS G SUVARNA STATE BANK OF INDIA(508548)
20 MAGANOOR TS-46-005-005-008/010273
(UJJELLI) 		3646005000NRG23010420230483797 01/04/2023 Savitramma 3646005WL035634 Savitramma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789312 SAVITRAMMA KANTHAM ICICI BANK LTD(508534)
21 MAGANOOR TS-46-005-005-008/010274
(UJJELLI) 		3646005000NRG23010420230483799 01/04/2023 Achit Reddy 3646005WL035634 Achit Reddy 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789302 ACHIT REDDY NAGAPOLLA ICICI BANK LTD(508534)
22 MAGANOOR TS-46-005-005-008/010274
(UJJELLI) 		3646005000NRG23010420230483800 01/04/2023 Kamalamma 3646005WL035634 Kamalamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789243 KAMALAMMA NAGAPOLLA ICICI BANK LTD(508534)
23 MAGANOOR TS-46-005-005-008/010288
(UJJELLI) 		3646005000NRG23010420230483801 01/04/2023 Venkatreddy 3646005WL035634 Venkatreddy 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789295 MR VENKATESH ALIAS VENKAT REDDY STATE BANK OF INDIA(508548)
24 MAGANOOR TS-46-005-005-008/010303
(UJJELLI) 		3646005000NRG23010420230483803 01/04/2023 Rajaa Reddi 3646005WL035634 Rajaa Reddi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789311 RAJAA REDDI KANTHAM ICICI BANK LTD(508534)
25 MAGANOOR TS-46-005-005-008/010338
(UJJELLI) 		3646005000NRG23010420230483805 01/04/2023 Shekarappa 3646005WL035634 Shekarappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789286 SHEKARAPPA BANGI ICICI BANK LTD(508534)
26 MAGANOOR TS-46-005-005-008/010338
(UJJELLI) 		3646005000NRG23010420230483804 01/04/2023 Tayamma 3646005WL035634 Tayamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789282 MR BANGI THAYAMMA STATE BANK OF INDIA(508548)
27 MAGANOOR TS-46-005-005-008/010339
(UJJELLI) 		3646005000NRG23010420230483806 01/04/2023 Gajalamma 3646005WL035634 Gajalamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789284 GAJALAMMA GUDISE ICICI BANK LTD(508534)
28 MAGANOOR TS-46-005-005-008/010339
(UJJELLI) 		3646005000NRG23010420230483807 01/04/2023 Gopal 3646005WL035634 Gopal 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789285 GOPAL GUDISE UNION BANK OF INDIA(508500)
29 MAGANOOR TS-46-005-005-008/010341
(UJJELLI) 		3646005000NRG23010420230483808 01/04/2023 Padma 3646005WL035634 Padma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789281 PADMA G ICICI BANK LTD(508534)
30 MAGANOOR TS-46-005-005-008/010341
(UJJELLI) 		3646005000NRG23010420230483809 01/04/2023 Sudhakar 3646005WL035634 Sudhakar 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789304 SUDHAKAR UNION BANK OF INDIA(508500)
31 MAGANOOR TS-46-005-005-008/010343
(UJJELLI) 		3646005000NRG23010420230483810 01/04/2023 Monappa 3646005WL035634 Monappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789289 MONAPPA VATLA ICICI BANK LTD(508534)
32 MAGANOOR TS-46-005-005-008/010343
(UJJELLI) 		3646005000NRG23010420230483811 01/04/2023 Parijaatha 3646005WL035634 Parijaatha 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789283 PARIJAATHA VATLA ICICI BANK LTD(508534)
33 MAGANOOR TS-46-005-005-008/010344
(UJJELLI) 		3646005000NRG23010420230483813 01/04/2023 Ashabe 3646005WL035634 Ashabe 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789291 MRS ASHABEGUM MOLLA ASHABEGUM STATE BANK OF INDIA(508548)
34 MAGANOOR TS-46-005-005-008/010344
(UJJELLI) 		3646005000NRG23010420230483812 01/04/2023 Rahaman Sab 3646005WL035634 Rahaman Sab 00168 ICIC0000538 90 90 Processed 26/05/2023 1878789290 RAHAMAN SAB MOLLA ICICI BANK LTD(508534)
35 MAGANOOR TS-46-005-005-008/010348
(UJJELLI) 		3646005000NRG23010420230483814 01/04/2023 Padma 3646005WL035634 Padma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789288 PADMA BANGI ICICI BANK LTD(508534)
36 MAGANOOR TS-46-005-005-008/010348
(UJJELLI) 		3646005000NRG23010420230483815 01/04/2023 Venkatesh 3646005WL035634 Venkatesh 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789292 VENKATESH BANGI ICICI BANK LTD(508534)
37 MAGANOOR TS-46-005-005-008/010352
(UJJELLI) 		3646005000NRG23010420230483816 01/04/2023 Baswaraj 3646005WL035634 Baswaraj 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789299 BASWARAJ SIRAPOTULA ICICI BANK LTD(508534)
38 MAGANOOR TS-46-005-005-008/010352
(UJJELLI) 		3646005000NRG23010420230483817 01/04/2023 Sharadamma 3646005WL035634 Sharadamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789300 SHARADAMMA SIRAPOTULA ICICI BANK LTD(508534)
39 MAGANOOR TS-46-005-005-008/010353
(UJJELLI) 		3646005000NRG23010420230483819 01/04/2023 Padmamma 3646005WL035634 Padmamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789296 PADMAMMA BANGI ICICI BANK LTD(508534)
40 MAGANOOR TS-46-005-005-008/010353
(UJJELLI) 		3646005000NRG23010420230483818 01/04/2023 Sanjappa 3646005WL035634 Sanjappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789287 SANJAPPA BNAGI ICICI BANK LTD(508534)
41 MAGANOOR TS-46-005-005-008/010362
(UJJELLI) 		3646005000NRG23010420230483821 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789310 LAXMI T B ICICI BANK LTD(508534)
42 MAGANOOR TS-46-005-005-008/010362
(UJJELLI) 		3646005000NRG23010420230483820 01/04/2023 Raju 3646005WL035634 Raju 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789276 MR RAJU STATE BANK OF INDIA(508548)
43 MAGANOOR TS-46-005-005-008/010368
(UJJELLI) 		3646005000NRG23010420230483823 01/04/2023 Vijaykumar 3646005WL035634 Vijaykumar 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789303 KAVALI VIJAY KUMAR UNION BANK OF INDIA(508500)
44 MAGANOOR TS-46-005-005-008/010384
(UJJELLI) 		3646005000NRG23010420230483826 01/04/2023 Anjaneyulu 3646005WL035634 Anjaneyulu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789314 NAMALI ANJAPPA UNION BANK OF INDIA(508500)
45 MAGANOOR TS-46-005-005-008/010395
(UJJELLI) 		3646005000NRG23010420230483827 01/04/2023 Kashappa 3646005WL035634 Kashappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789315 MR SAKALI KASHAPPA STATE BANK OF INDIA(508548)
46 MAGANOOR TS-46-005-005-008/010404
(UJJELLI) 		3646005000NRG23010420230483829 01/04/2023 Shankarappa 3646005WL035634 Shankarappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789272 MR CHINTALOLLA SHANKARAIAH STATE BANK OF INDIA(508548)
47 MAGANOOR TS-46-005-005-008/010405
(UJJELLI) 		3646005000NRG23010420230483832 01/04/2023 Banamma 3646005WL035634 Banamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789270 MRS CHINTALOLLABANNAMMA STATE BANK OF INDIA(508548)
48 MAGANOOR TS-46-005-005-008/010405
(UJJELLI) 		3646005000NRG23010420230483830 01/04/2023 Kanukappa 3646005WL035634 Kanukappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789280 MR CHINTALOLLAKANAKAPPA STATE BANK OF INDIA(508548)
49 MAGANOOR TS-46-005-005-008/010405
(UJJELLI) 		3646005000NRG23010420230483831 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789269 MR CHINTAPOLLA LAKSHMI STATE BANK OF INDIA(508548)
50 MAGANOOR TS-46-005-005-008/010419
(UJJELLI) 		3646005000NRG23010420230483833 01/04/2023 Shailaja 3646005WL035634 Shailaja 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789293 SHAILAJA VADLA ICICI BANK LTD(508534)
51 MAGANOOR TS-46-005-005-008/010425
(UJJELLI) 		3646005000NRG23010420230483834 01/04/2023 Monappa 3646005WL035634 Monappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789267 AUSALI MONAPPA UNION BANK OF INDIA(508500)
52 MAGANOOR TS-46-005-005-008/010425
(UJJELLI) 		3646005000NRG23010420230483835 01/04/2023 Padmamma 3646005WL035634 Padmamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789307 PADMAMMA AVUSALI ICICI BANK LTD(508534)
53 MAGANOOR TS-46-005-005-008/010429
(UJJELLI) 		3646005000NRG23010420230483837 01/04/2023 Jambulamma 3646005WL035634 Jambulamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789266 JAMBULAMMA GUDISE ICICI BANK LTD(508534)
54 MAGANOOR TS-46-005-005-008/010429
(UJJELLI) 		3646005000NRG23010420230483836 01/04/2023 Shankarappa 3646005WL035634 Shankarappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878789240 GUDESE SHANKAR UNION BANK OF INDIA(508500)
55 MAGANOOR TS-46-005-005-008/010431
(UJJELLI) 		3646005000NRG23010420230483838 01/04/2023 Shirisha 3646005WL035634 Shirisha 00168 ICIC0000538 180 180 Processed 26/05/2023 1878789294 MRS KAVALI SHIRISHA STATE BANK OF INDIA(508548)
56 MAGANOOR TS-46-005-015-024/010001
(ADIVISATYARAM) 		3646005000NRG23010420230484164 01/04/2023 Narsamma 3646005WL035654 Narsamma 00168 ICIC0000538 418 418 Processed 26/05/2023 1878789258 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAGANOOR TS-46-005-015-024/010003
(ADIVISATYARAM) 		3646005000NRG23010420230484165 01/04/2023 Ganthamma 3646005WL035654 Ganthamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789257 GANTHAMMA NA ICICI BANK LTD(508534)
58 MAGANOOR TS-46-005-015-024/010004
(ADIVISATYARAM) 		3646005000NRG23010420230484166 01/04/2023 Anumanthi 3646005WL035654 Anumanthi 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789254 MRS ANUMANTHI WO THAYAPPA STATE BANK OF INDIA(508548)
59 MAGANOOR TS-46-005-015-024/010006
(ADIVISATYARAM) 		3646005000NRG23010420230484167 01/04/2023 Anumanthi 3646005WL035654 Anumanthi 00168 ICIC0000538 209 209 Processed 26/05/2023 1878789250 ANUMANTHI DODDI ICICI BANK LTD(508534)
60 MAGANOOR TS-46-005-015-024/010009
(ADIVISATYARAM) 		3646005000NRG23010420230484169 01/04/2023 Devamma 3646005WL035654 Devamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789263 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MAGANOOR TS-46-005-015-024/010009
(ADIVISATYARAM) 		3646005000NRG23010420230484168 01/04/2023 Kanukappa 3646005WL035654 Kanukappa 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789252 Mr. KUMBARI KANAKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MAGANOOR TS-46-005-015-024/010015
(ADIVISATYARAM) 		3646005000NRG23010420230484171 01/04/2023 Parshuramulu 3646005WL035654 Parshuramulu 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789248 PARUSHA RAMU YERUKALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
63 MAGANOOR TS-46-005-015-024/010015
(ADIVISATYARAM) 		3646005000NRG23010420230484170 01/04/2023 Thayamma 3646005WL035654 Thayamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789249 THAYAMMA TELUGU ICICI BANK LTD(508534)
64 MAGANOOR TS-46-005-015-024/010016
(ADIVISATYARAM) 		3646005000NRG23010420230484172 01/04/2023 Mareppa 3646005WL035654 Mareppa 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789313 MAREPPA D ICICI BANK LTD(508534)
65 MAGANOOR TS-46-005-015-024/010019
(ADIVISATYARAM) 		3646005000NRG23010420230484174 01/04/2023 Mareppa 3646005WL035654 Mareppa 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789259 Mr. KAVALI MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MAGANOOR TS-46-005-015-024/010019
(ADIVISATYARAM) 		3646005000NRG23010420230484175 01/04/2023 Polamma 3646005WL035654 Polamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789245 Mrs. POLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MAGANOOR TS-46-005-015-024/010020
(ADIVISATYARAM) 		3646005000NRG23010420230484176 01/04/2023 Mahadevamma 3646005WL035654 Mahadevamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789253 MAHADEVAMMA MAGANOOR ICICI BANK LTD(508534)
68 MAGANOOR TS-46-005-015-024/010032
(ADIVISATYARAM) 		3646005000NRG23010420230484177 01/04/2023 Hanumanthi 3646005WL035654 Hanumanthi 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789264 HANUMANTHI NA ICICI BANK LTD(508534)
69 MAGANOOR TS-46-005-015-024/010037
(ADIVISATYARAM) 		3646005000NRG23010420230484179 01/04/2023 Chinna Tayappa 3646005WL035654 Chinna Tayappa 00168 ICIC0000538 418 418 Processed 26/05/2023 1878789261 Mr. CHINNA TAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAGANOOR TS-46-005-015-024/010037
(ADIVISATYARAM) 		3646005000NRG23010420230484178 01/04/2023 Narsingamma 3646005WL035654 Narsingamma 00168 ICIC0000538 418 418 Processed 26/05/2023 1878789251 Mrs. NARSAMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAGANOOR TS-46-005-015-024/010038
(ADIVISATYARAM) 		3646005000NRG23010420230484181 01/04/2023 Hanumanthi 3646005WL035654 Hanumanthi 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789232 Mrs. HANMANTHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAGANOOR TS-46-005-015-024/010038
(ADIVISATYARAM) 		3646005000NRG23010420230484180 01/04/2023 Pedda Mareppa 3646005WL035654 Pedda Mareppa 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789247 Mr. KURVA PEDDA MARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAGANOOR TS-46-005-015-024/010039
(ADIVISATYARAM) 		3646005000NRG23010420230484182 01/04/2023 Kaveramma 3646005WL035654 Kaveramma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789234 MISS KAVERI KAVERI STATE BANK OF INDIA(508548)
74 MAGANOOR TS-46-005-015-024/010040
(ADIVISATYARAM) 		3646005000NRG23010420230484183 01/04/2023 Venkat Reddy 3646005WL035654 Venkat Reddy 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789297 Mr. VENKAT REDDY GUNDAMOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAGANOOR TS-46-005-015-024/010041
(ADIVISATYARAM) 		3646005000NRG23010420230484184 01/04/2023 Narsimulu 3646005WL035654 Narsimulu 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789301 Mr. DASARI CHINNA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MAGANOOR TS-46-005-015-024/010042
(ADIVISATYARAM) 		3646005000NRG23010420230484185 01/04/2023 Tayamma 3646005WL035654 Tayamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789246 TAYAMMA KUBRI ICICI BANK LTD(508534)
77 MAGANOOR TS-46-005-015-024/010043
(ADIVISATYARAM) 		3646005000NRG23010420230484186 01/04/2023 Eshamma 3646005WL035654 Eshamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789260 Mrs. KURVA ISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAGANOOR TS-46-005-015-024/010044
(ADIVISATYARAM) 		3646005000NRG23010420230484187 01/04/2023 Narsi Reddy 3646005WL035654 Narsi Reddy 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789256 Mr. NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAGANOOR TS-46-005-015-024/010044
(ADIVISATYARAM) 		3646005000NRG23010420230484188 01/04/2023 Thirupatamma 3646005WL035654 Thirupatamma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789239 THIRUPATAMMA R ICICI BANK LTD(508534)
80 MAGANOOR TS-46-005-015-024/010045
(ADIVISATYARAM) 		3646005000NRG23010420230484190 01/04/2023 Chinna Linga Reddy 3646005WL035654 Chinna Linga Reddy 00168 ICIC0000538 209 209 Processed 26/05/2023 1878789235 Mr. GOULLA LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MAGANOOR TS-46-005-015-024/010045
(ADIVISATYARAM) 		3646005000NRG23010420230484189 01/04/2023 Manemma 3646005WL035654 Manemma 00168 ICIC0000538 209 209 Processed 26/05/2023 1878789262 Mrs. GOULLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MAGANOOR TS-46-005-015-024/010048
(ADIVISATYARAM) 		3646005000NRG23010420230484192 01/04/2023 Narsimulu 3646005WL035654 Narsimulu 00168 ICIC0000538 418 418 Processed 26/05/2023 1878789298 MRS DASARINARSIMHULU D STATE BANK OF INDIA(508548)
83 MAGANOOR TS-46-005-015-024/010049
(ADIVISATYARAM) 		3646005000NRG23010420230484193 01/04/2023 Gopal 3646005WL035654 Gopal 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789255 GOPAL GOLLA ICICI BANK LTD(508534)
84 MAGANOOR TS-46-005-015-024/010049
(ADIVISATYARAM) 		3646005000NRG23010420230484194 01/04/2023 Manemma 3646005WL035654 Manemma 00168 ICIC0000538 628 628 Processed 26/05/2023 1878789233 MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24995 24995
85 MAGANOOR TS-46-005-005-008/010250
(UJJELLI) 		3646005000NRG23010420230483778 01/04/2023 Kavali Venkatesh 3646005WL035634 Kavali Venkatesh 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789316 MR K VENKATESH STATE BANK OF INDIA(508548)
86 MAGANOOR TS-46-005-005-008/010257
(UJJELLI) 		3646005000NRG23010420230483784 01/04/2023 Madhavi 3646005WL035634 Madhavi 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789326 B MADHAVI ICICI BANK LTD(508534)
87 MAGANOOR TS-46-005-005-008/010291
(UJJELLI) 		3646005000NRG23010420230483802 01/04/2023 Shankarappa 3646005WL035634 Shankarappa 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789323 SHANKARAPPA CHAKALI ICICI BANK LTD(508534)
88 MAGANOOR TS-46-005-005-008/010382
(UJJELLI) 		3646005000NRG23010420230483825 01/04/2023 Sunitha 3646005WL035634 Sunitha 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789325 BUDDA MOLLA SUNITA ICICI BANK LTD(508534)
89 MAGANOOR TS-46-005-005-008/010439
(UJJELLI) 		3646005000NRG23010420230483839 01/04/2023 jagadish goud 3646005WL035634 jagadish goud 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789329 EDIGI JAGADEESH GOUD UNION BANK OF INDIA(508500)
90 MAGANOOR TS-46-005-005-008/010439
(UJJELLI) 		3646005000NRG23010420230483840 01/04/2023 lakshmi 3646005WL035634 lakshmi 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789327 MR EDIGI LAKSHMI STATE BANK OF INDIA(508548)
91 MAGANOOR TS-46-005-005-008/010442
(UJJELLI) 		3646005000NRG23010420230483842 01/04/2023 Narsamma 3646005WL035634 Narsamma 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789328 NARSAMMA KAVALI ICICI BANK LTD(508534)
92 MAGANOOR TS-46-005-005-008/010442
(UJJELLI) 		3646005000NRG23010420230483841 01/04/2023 Ramulu 3646005WL035634 Ramulu 00415 SBIN0005874 180 180 Processed 26/05/2023 1878789324 RAMULU KAAVALI ICICI BANK LTD(508534)
93 MAGANOOR TS-46-005-026-001/20142
(NERADDIGAM DODDI) 		3646005000NRG23010420230481308 01/04/2023 N MARUTHI YADAV 3646005WL035446 N MARUTHI YADAV 00415 SBIN0005874 1799 1799 Processed 26/05/2023 1878789330 MR MARUTHI MARUTHI STATE BANK OF INDIA(508548)
SubTotal 3239 3239
94 MAGANOOR TS-46-005-005-008/010248
(UJJELLI) 		3646005000NRG23010420230483774 01/04/2023 Venkatesh 3646005WL035634 Venkatesh 00468 UBIN0812897 180 180 Processed 26/05/2023 1878789319 SAKALI VENKATESH ICICI BANK LTD(508534)
95 MAGANOOR TS-46-005-005-008/010263
(UJJELLI) 		3646005000NRG23010420230483788 01/04/2023 Ramesh 3646005WL035634 Ramesh 00468 UBIN0812897 180 180 Processed 26/05/2023 1878789320 VAKITI RAMESH UNION BANK OF INDIA(508500)
96 MAGANOOR TS-46-005-005-008/010273
(UJJELLI) 		3646005000NRG23010420230483798 01/04/2023 Kantam Srikanth Reddy 3646005WL035634 Kantam Srikanth Reddy 00468 UBIN0812897 180 180 Processed 26/05/2023 1878789321 KANTHAM SRIKANTH REDDY UNION BANK OF INDIA(508500)
97 MAGANOOR TS-46-005-005-008/010382
(UJJELLI) 		3646005000NRG23010420230483824 01/04/2023 Raju 3646005WL035634 Raju 00468 UBIN0812897 180 180 Processed 26/05/2023 1878789318 BUDDA MOLLA RAJU ICICI BANK LTD(508534)
98 MAGANOOR TS-46-005-005-008/010470
(UJJELLI) 		3646005000NRG23010420230483843 01/04/2023 Sabulu 3646005WL035634 Sabulu 00468 UBIN0812897 150 150 Processed 26/05/2023 1878789317 MRS GUDISE SABULU STATE BANK OF INDIA(508548)
SubTotal 870 870
99 MAGANOOR TS-46-005-015-024/010016
(ADIVISATYARAM) 		3646005000NRG23010420230484173 01/04/2023 Venkatamma 3646005WL035654 Venkatamma 00688 FINO0001001 628 628 Processed 26/05/2023 1878789322 VENKAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 628 628
100 MAGANOOR TS-46-005-026-001/020039
(NERADDIGAM DODDI) 		3646005000NRG23010420230481307 01/04/2023 Isak 3646005WL035446 Isak 00710 SBIN0000DOP 1799 1799 Processed 26/05/2023 1878789331 MR ISAK T STATE BANK OF INDIA(508548)
SubTotal 1799 1799
Total 31531 31531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_010423APB_FTO_1657 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 24995
2 MAGANOOR TS3646005_010423APB_FTO_1657 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3239
3 MAGANOOR TS3646005_010423APB_FTO_1657 UNION BANK OF INDIA UBIN0812897 MAKTHAL 870
4 MAGANOOR TS3646005_010423APB_FTO_1657 Fino Payments Bank Ltd FINO0001001 SATIVALI 628
5 MAGANOOR TS3646005_010423APB_FTO_1657 DOP SBIN0000DOP General Post Office-CBS 1799

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