Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_020523FTO_38768
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-46-005-005-008/010223
(UJJELLI) 		3646005000NRG24290420230082319 02/05/2023 Bhimappa 3646005WL003558 Bhimappa 00168 ICIC0000538 533 533 Processed 12/05/2023 1491778655 Bhimappa ()
2 MAGANOOR TS-46-005-005-008/010273
(UJJELLI) 		3646005000NRG24290420230082368 02/05/2023 Anant Reddy 3646005WL003559 Anant Reddy 00168 ICIC0000538 353 353 Processed 12/05/2023 1491778654 Anant Reddy ()
3 MAGANOOR TS-46-005-005-008/010303
(UJJELLI) 		3646005000NRG24290420230082373 02/05/2023 Rasi 3646005WL003559 Rasi 00168 ICIC0000538 353 353 Processed 12/05/2023 1491778653 Rasi ()
4 MAGANOOR TS-46-005-005-008/010384
(UJJELLI) 		3646005000NRG24290420230082329 02/05/2023 Sujatha 3646005WL003558 Sujatha 00168 ICIC0000538 533 533 Processed 12/05/2023 1491778657 Sujatha ()
5 MAGANOOR TS-46-005-005-008/010451
(UJJELLI) 		3646005000NRG24290420230082337 02/05/2023 Venkatesh 3646005WL003558 Venkatesh 00168 ICIC0000538 533 533 Processed 12/05/2023 1491778643 Venkatesh ()
6 MAGANOOR TS-46-005-015-024/010047
(ADIVISATYARAM) 		3646005000NRG24020520230090518 02/05/2023 Laxmidevi 3646005WL003957 Laxmidevi 00168 ICIC0000538 215 215 Processed 12/05/2023 1491778648 Laxmidevi ()
7 MAGANOOR TS-46-005-015-024/010123
(ADIVISATYARAM) 		3646005000NRG24020520230090551 02/05/2023 Jaya Laxmi 3646005WL003957 Jaya Laxmi 00168 ICIC0000538 215 215 Processed 12/05/2023 1491778647 Jaya Laxmi ()
8 MAGANOOR TS-46-005-015-024/010127
(ADIVISATYARAM) 		3646005000NRG24020520230090553 02/05/2023 Gopal Reddy 3646005WL003957 Gopal Reddy 00168 ICIC0000538 215 215 Processed 12/05/2023 1491778642 Gopal Reddy ()
9 MAGANOOR TS-46-005-015-028/010007
(ADIVISATYARAM) 		3646005000NRG24020520230090248 02/05/2023 Hanumanthu 3646005WL003953 Hanumanthu 00168 ICIC0000538 1150 1150 Processed 12/05/2023 1491778646 Hanumanthu ()
10 MAGANOOR TS-46-005-015-028/010033
(ADIVISATYARAM) 		3646005000NRG24020520230090281 02/05/2023 Mogulamma 3646005WL003953 Mogulamma 00168 ICIC0000538 920 920 Processed 12/05/2023 1491778649 Mogulamma ()
11 MAGANOOR TS-46-005-015-028/010123
(ADIVISATYARAM) 		3646005000NRG24020520230090355 02/05/2023 Suvarna 3646005WL003953 Suvarna 00168 ICIC0000538 1150 1150 Processed 12/05/2023 1491778645 Suvarna ()
12 MAGANOOR TS-46-005-015-028/010267
(ADIVISATYARAM) 		3646005000NRG24020520230090398 02/05/2023 Maremma 3646005WL003953 Maremma 00168 ICIC0000538 1150 1150 Rejected 12/05/2023 1491778644 Account closed
SubTotal 7320 7320
13 MAGANOOR TS-46-005-015-028/010019
(ADIVISATYARAM) 		3646005000NRG24020520230090263 02/05/2023 Mareppa 3646005WL003953 Mareppa 00168 ICIC0000689 230 230 Processed 12/05/2023 1491778650 Mareppa ()
SubTotal 230 230
14 MAGANOOR TS-46-005-005-008/010212
(UJJELLI) 		3646005000NRG24290420230082360 02/05/2023 Krishna 3646005WL003559 Krishna 00415 SBIN0005874 353 353 Processed 12/05/2023 1491778669 MR GUDISE KRISHNA ()
15 MAGANOOR TS-46-005-005-008/010223
(UJJELLI) 		3646005000NRG24290420230082320 02/05/2023 Manemma 3646005WL003558 Manemma 00415 SBIN0005874 533 533 Processed 12/05/2023 1491778682 MR VAKITI MANEMMA ()
16 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24290420230082389 02/05/2023 G Mahesh 3646005WL003559 G Mahesh 00415 SBIN0005874 353 353 Processed 12/05/2023 1491778685 MR G MAHESH ()
17 MAGANOOR TS-46-005-006-009/010803
(NERADGAM) 		3646005000NRG24020520230091364 02/05/2023 M Sai Kishor 3646005WL003991 M Sai Kishor 00415 SBIN0005874 1048 1048 Processed 12/05/2023 1491778673 MR M SAI KISHOR ()
18 MAGANOOR TS-46-005-015-028/010084
(ADIVISATYARAM) 		3646005000NRG24020520230090327 02/05/2023 Laxmappa 3646005WL003953 Laxmappa 00415 SBIN0005874 460 460 Processed 12/05/2023 1491778651 MR LAKSHMAPPA VALIGA ()
19 MAGANOOR TS-46-005-016-027/010410
(WADWAT) 		3646005000NRG24020520230091395 02/05/2023 SURESH GOUD 3646005WL003997 SURESH GOUD 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778676 MR KALAL SURESHGOUD ()
20 MAGANOOR TS-46-005-016-027/010757
(WADWAT) 		3646005000NRG24020520230091440 02/05/2023 Lakshmi 3646005WL003997 Lakshmi 00415 SBIN0005874 91 91 Processed 12/05/2023 1491778681 MRS MANGALI LAKSHMI ()
21 MAGANOOR TS-46-005-016-027/010919
(WADWAT) 		3646005000NRG24020520230091494 02/05/2023 Krishnaveni 3646005WL003997 Krishnaveni 00415 SBIN0005874 273 273 Processed 12/05/2023 1491778668 MRS B KRISHNAVENI ()
22 MAGANOOR TS-46-005-016-027/010935
(WADWAT) 		3646005000NRG24020520230091508 02/05/2023 Maheshwari 3646005WL003997 Maheshwari 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778674 MS MAHESHWARI B ()
23 MAGANOOR TS-46-005-016-027/010968
(WADWAT) 		3646005000NRG24020520230091516 02/05/2023 jayamma 3646005WL003997 jayamma 00415 SBIN0005874 273 273 Processed 12/05/2023 1491778665 MRS BUKKA JAYAMMA ()
24 MAGANOOR TS-46-005-016-027/010980
(WADWAT) 		3646005000NRG24020520230091519 02/05/2023 Naveen Kumar Reddy 3646005WL003997 Naveen Kumar Reddy 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778662 MR K NAVEENREDDY ()
25 MAGANOOR TS-46-005-016-027/010985
(WADWAT) 		3646005000NRG24020520230091520 02/05/2023 Lakshmappa 3646005WL003997 Lakshmappa 00415 SBIN0005874 182 182 Processed 12/05/2023 1491778660 MR UJJELLI LAKSHMAPPA ()
26 MAGANOOR TS-46-005-016-027/010986
(WADWAT) 		3646005000NRG24020520230091521 02/05/2023 Anantamma 3646005WL003997 Anantamma 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778661 MR GUNTHAGARI PEDDAANANTHAMMA ()
27 MAGANOOR TS-46-005-016-027/010992
(WADWAT) 		3646005000NRG24020520230091522 02/05/2023 Venkat Reddy 3646005WL003997 Venkat Reddy 00415 SBIN0005874 91 91 Processed 12/05/2023 1491778663 MR SUBHAMOLA VENKAT REDDY ()
28 MAGANOOR TS-46-005-016-027/011004
(WADWAT) 		3646005000NRG24020520230091533 02/05/2023 Raju 3646005WL003997 Raju 00415 SBIN0005874 182 182 Processed 12/05/2023 1491778666 MR V RAJU ()
29 MAGANOOR TS-46-005-016-027/011019
(WADWAT) 		3646005000NRG24020520230091538 02/05/2023 Chinna Kistappa 3646005WL003997 Chinna Kistappa 00415 SBIN0005874 273 273 Processed 12/05/2023 1491778652 MR CHINNA KISTAPPA V ()
30 MAGANOOR TS-46-005-016-027/011022
(WADWAT) 		3646005000NRG24020520230091541 02/05/2023 Chandra Kala 3646005WL003997 Chandra Kala 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778671 MRS MALIGOUDLA CHANDRAKALA ()
31 MAGANOOR TS-46-005-016-027/011047
(WADWAT) 		3646005000NRG24020520230091549 02/05/2023 Pushpamma 3646005WL003997 Pushpamma 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778678 MR GUNTAGARI PUSHPAMMA ()
32 MAGANOOR TS-46-005-016-027/011067
(WADWAT) 		3646005000NRG24020520230091554 02/05/2023 Ashok 3646005WL003997 Ashok 00415 SBIN0005874 91 91 Processed 12/05/2023 1491778667 MR PALLE ASHOK ()
33 MAGANOOR TS-46-005-016-027/011095
(WADWAT) 		3646005000NRG24020520230091561 02/05/2023 Rakeshwar Reddy 3646005WL003997 Rakeshwar Reddy 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778670 MR BASAMMOLLA RAKESHWAR REDDY ()
34 MAGANOOR TS-46-005-016-027/011097
(WADWAT) 		3646005000NRG24020520230091563 02/05/2023 Rakesh 3646005WL003997 Rakesh 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778680 MR RAKESH GOUD ()
35 MAGANOOR TS-46-005-016-027/011105
(WADWAT) 		3646005000NRG24020520230091569 02/05/2023 madhavi 3646005WL003997 madhavi 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778675 MS K MADHAVI ()
36 MAGANOOR TS-46-005-016-027/11148
(WADWAT) 		3646005000NRG24020520230091585 02/05/2023 Dayyal Anjappa 3646005WL003997 Dayyal Anjappa 00415 SBIN0005874 273 273 Processed 12/05/2023 1491778684 MR DAYYAL ANJAPPA ()
37 MAGANOOR TS-46-005-016-027/11148
(WADWAT) 		3646005000NRG24020520230091584 02/05/2023 Dayyal Laxmi 3646005WL003997 Dayyal Laxmi 00415 SBIN0005874 364 364 Processed 12/05/2023 1491778683 MS DAYYAL LAXMI ()
38 MAGANOOR TS-46-005-016-027/11158
(WADWAT) 		3646005000NRG24020520230091592 02/05/2023 KANTHAPPA K 3646005WL003997 KANTHAPPA K 00415 SBIN0005874 273 273 Processed 12/05/2023 1491778679 MR KANTHAPPA K ()
SubTotal 8389 8389
39 MAGANOOR TS-46-005-016-027/011132
(WADWAT) 		3646005000NRG24020520230091576 02/05/2023 Narsimulu 3646005WL003997 Narsimulu 00415 SBIN0020197 273 273 Processed 12/05/2023 1491778677 MR NARSIMULU ()
SubTotal 273 273
40 MAGANOOR TS-46-005-005-008/10509
(UJJELLI) 		3646005000NRG24290420230082390 02/05/2023 Telugu Jayasri 3646005WL003559 Telugu Jayasri 00468 UBIN0812897 353 353 Processed 12/05/2023 1491778686 Telugu Jayasri ()
41 MAGANOOR TS-46-005-016-027/011034
(WADWAT) 		3646005000NRG24020520230091545 02/05/2023 Manjula 3646005WL003997 Manjula 00468 UBIN0812897 364 364 Processed 12/05/2023 1491778672 Manjula ()
42 MAGANOOR TS-46-005-016-027/011064
(WADWAT) 		3646005000NRG24020520230091552 02/05/2023 Anjappa 3646005WL003997 Anjappa 00468 UBIN0812897 364 364 Processed 12/05/2023 1491778664 Anjappa ()
SubTotal 1081 1081
43 MAGANOOR TS-46-005-004-005/010294
(KOTHAPALLE) 		3646005000NRG24020520230090939 02/05/2023 Shankarappa Bangi 3646005WL003966 Shankarappa Bangi 00684 APGV0007151 540 540 Processed 12/05/2023 1491778640 Shankarappa Bangi ()
44 MAGANOOR TS-46-005-004-005/010719
(KOTHAPALLE) 		3646005000NRG24020520230090967 02/05/2023 Venkatesh 3646005WL003966 Venkatesh 00684 APGV0007151 900 900 Processed 12/05/2023 1491778641 Venkatesh ()
45 MAGANOOR TS-46-005-016-027/11149
(WADWAT) 		3646005000NRG24020520230091587 02/05/2023 KURVA PADMAJA 3646005WL003997 KURVA PADMAJA 00684 APGV0007151 91 91 Rejected 12/05/2023 1491778639 No Such Account
SubTotal 1531 1531
46 MAGANOOR TS-46-005-005-008/010455
(UJJELLI) 		3646005000NRG24290420230082387 02/05/2023 G Sunitha 3646005WL003559 G Sunitha 00691 IPOS0000001 353 353 Processed 12/05/2023 1491778659 G Sunitha ()
47 MAGANOOR TS-46-005-015-024/10179
(ADIVISATYARAM) 		3646005000NRG24020520230090588 02/05/2023 Srikanth Reddy 3646005WL003957 Srikanth Reddy 00691 IPOS0000001 215 215 Processed 12/05/2023 1491778656 Srikanth Reddy ()
SubTotal 568 568
48 MAGANOOR TS-46-005-006-009/010439
(NERADGAM) 		3646005000NRG24020520230091357 02/05/2023 Shivappa 3646005WL003991 Shivappa 00710 SBIN0000DOP 1048 1048 Processed 12/05/2023 1491778658 Shivappa ()
SubTotal 1048 1048
Total 20440 20440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_020523FTO_38768 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 7320
2 MAGANOOR TS3646005_020523FTO_38768 ICICI BANK ICIC0000689 MAHBUB NAGAR 230
3 MAGANOOR TS3646005_020523FTO_38768 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 8389
4 MAGANOOR TS3646005_020523FTO_38768 STATE BANK OF INDIA SBIN0020197 MAKTHAL 273
5 MAGANOOR TS3646005_020523FTO_38768 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1081
6 MAGANOOR TS3646005_020523FTO_38768 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1531
7 MAGANOOR TS3646005_020523FTO_38768 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 568
8 MAGANOOR TS3646005_020523FTO_38768 DOP SBIN0000DOP General Post Office-CBS 1048

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