Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_010423APB_FTO_1645
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-46-005-005-008/010022
(UJJELLI) 		3646005000NRG23010420230483683 01/04/2023 Banappa 3646005WL035634 Banappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787243 BANAPPA KAVALI ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-005-008/010022
(UJJELLI) 		3646005000NRG23010420230483682 01/04/2023 Kavali Manikyamma 3646005WL035634 Kavali Manikyamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787241 KAVALI MANIKYAMMA KAVALI ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-005-008/010032
(UJJELLI) 		3646005000NRG23010420230483685 01/04/2023 Anifa 3646005WL035634 Anifa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787240 ANIFA KATIKE ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-005-008/010032
(UJJELLI) 		3646005000NRG23010420230483687 01/04/2023 Basheer 3646005WL035634 Basheer 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787295 KATKE BASHEER UNION BANK OF INDIA(508500)
5 MAGANOOR TS-46-005-005-008/010032
(UJJELLI) 		3646005000NRG23010420230483686 01/04/2023 Moddin Sab 3646005WL035634 Moddin Sab 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787235 MODDIN SAB KATIKE ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-005-008/010037
(UJJELLI) 		3646005000NRG23010420230483688 01/04/2023 Narsimulu 3646005WL035634 Narsimulu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787290 NARSIMULU CHAKALI ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-005-008/010042
(UJJELLI) 		3646005000NRG23010420230483689 01/04/2023 Mahadevappa 3646005WL035634 Mahadevappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787297 MR S MAHADEV STATE BANK OF INDIA(508548)
8 MAGANOOR TS-46-005-005-008/010046
(UJJELLI) 		3646005000NRG23010420230483691 01/04/2023 Anjamma 3646005WL035634 Anjamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787291 ANJAMMA KAVALI ICICI BANK LTD(508534)
9 MAGANOOR TS-46-005-005-008/010046
(UJJELLI) 		3646005000NRG23010420230483690 01/04/2023 China Narsimulu 3646005WL035634 China Narsimulu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787296 CHINA NARSIMULU KAVALI ICICI BANK LTD(508534)
10 MAGANOOR TS-46-005-005-008/010063
(UJJELLI) 		3646005000NRG23010420230483694 01/04/2023 Gopal 3646005WL035634 Gopal 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787229 GOPAL GUDISE ICICI BANK LTD(508534)
11 MAGANOOR TS-46-005-005-008/010063
(UJJELLI) 		3646005000NRG23010420230483693 01/04/2023 Jayamma 3646005WL035634 Jayamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787236 JAYAMMA GUDISE ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-005-008/010063
(UJJELLI) 		3646005000NRG23010420230483692 01/04/2023 Narsimulu 3646005WL035634 Narsimulu 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787287 NARSIMULU GUDISE ICICI BANK LTD(508534)
13 MAGANOOR TS-46-005-005-008/010064
(UJJELLI) 		3646005000NRG23010420230483696 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787234 LAXMI GUDISE ICICI BANK LTD(508534)
14 MAGANOOR TS-46-005-005-008/010064
(UJJELLI) 		3646005000NRG23010420230483695 01/04/2023 Ravi 3646005WL035634 Ravi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787228 RAVI GUDISE ICICI BANK LTD(508534)
15 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23010420230483700 01/04/2023 Maheshwari 3646005WL035634 Maheshwari 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787274 MR ZAPARSAB MAHESHWARI STATE BANK OF INDIA(508548)
16 MAGANOOR TS-46-005-005-008/010076
(UJJELLI) 		3646005000NRG23010420230483702 01/04/2023 Bhaskar 3646005WL035634 Bhaskar 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787286 BHASKAR GUDISE ICICI BANK LTD(508534)
17 MAGANOOR TS-46-005-005-008/010076
(UJJELLI) 		3646005000NRG23010420230483703 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787232 LAXMI GUDISE ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-005-008/010080
(UJJELLI) 		3646005000NRG23010420230483704 01/04/2023 Devamma 3646005WL035634 Devamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787267 MS DUBAY DEVAMMA STATE BANK OF INDIA(508548)
19 MAGANOOR TS-46-005-005-008/010080
(UJJELLI) 		3646005000NRG23010420230483705 01/04/2023 Pedda Kankappa 3646005WL035634 Pedda Kankappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787259 PEDDA KANKAPPA DUBAI ICICI BANK LTD(508534)
20 MAGANOOR TS-46-005-005-008/010080
(UJJELLI) 		3646005000NRG23010420230483706 01/04/2023 Shreenivas 3646005WL035634 Shreenivas 00168 ICIC0000538 90 90 Processed 26/05/2023 1878787271 SHREENIVAS DUBAI ICICI BANK LTD(508534)
21 MAGANOOR TS-46-005-005-008/010081
(UJJELLI) 		3646005000NRG23010420230483708 01/04/2023 Parwatamma 3646005WL035634 Parwatamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787231 MR BANGI PARVATHAMMA STATE BANK OF INDIA(508548)
22 MAGANOOR TS-46-005-005-008/010081
(UJJELLI) 		3646005000NRG23010420230483707 01/04/2023 Shankarappa 3646005WL035634 Shankarappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787250 BANGI HANUMANTHU UNION BANK OF INDIA(508500)
23 MAGANOOR TS-46-005-005-008/010084
(UJJELLI) 		3646005000NRG23010420230483709 01/04/2023 Anantamma 3646005WL035634 Anantamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787244 ANANTAMMA LINGAPOLLA ICICI BANK LTD(508534)
24 MAGANOOR TS-46-005-005-008/010084
(UJJELLI) 		3646005000NRG23010420230483710 01/04/2023 Anjappa 3646005WL035634 Anjappa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787253 MR LINGAPOLA ANJAIAH STATE BANK OF INDIA(508548)
25 MAGANOOR TS-46-005-005-008/010084
(UJJELLI) 		3646005000NRG23010420230483711 01/04/2023 Mareppa 3646005WL035634 Mareppa 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787237 LINGAPOLLA MAREPPA UNION BANK OF INDIA(508500)
26 MAGANOOR TS-46-005-005-008/010086
(UJJELLI) 		3646005000NRG23010420230483713 01/04/2023 Hanumanthu 3646005WL035634 Hanumanthu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787257 HANUMANTHU SHANKRAMOLLA ICICI BANK LTD(508534)
27 MAGANOOR TS-46-005-005-008/010086
(UJJELLI) 		3646005000NRG23010420230483714 01/04/2023 Radhamma 3646005WL035634 Radhamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787256 RADHAMMA SHANKRAMOLLA ICICI BANK LTD(508534)
28 MAGANOOR TS-46-005-005-008/010086
(UJJELLI) 		3646005000NRG23010420230483715 01/04/2023 Venkatesh 3646005WL035634 Venkatesh 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787277 VENKATESH CANARA BANK(508532)
29 MAGANOOR TS-46-005-005-008/010091
(UJJELLI) 		3646005000NRG23010420230483716 01/04/2023 Hajimabee 3646005WL035634 Hajimabee 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787280 HAJIMABEE KAJAMUSENI ICICI BANK LTD(508534)
30 MAGANOOR TS-46-005-005-008/010093
(UJJELLI) 		3646005000NRG23010420230483717 01/04/2023 Hanmantu 3646005WL035634 Hanmantu 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787270 MR CHINTALOLLA HANMAIAH STATE BANK OF INDIA(508548)
31 MAGANOOR TS-46-005-005-008/010093
(UJJELLI) 		3646005000NRG23010420230483718 01/04/2023 Saraswathi 3646005WL035634 Saraswathi 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787272 MRS CHINTALOLLA SARASWATHI STATE BANK OF INDIA(508548)
32 MAGANOOR TS-46-005-005-008/010097
(UJJELLI) 		3646005000NRG23010420230483720 01/04/2023 Banamma 3646005WL035634 Banamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787275 MR LINGAPOLLA BANNAMMA STATE BANK OF INDIA(508548)
33 MAGANOOR TS-46-005-005-008/010097
(UJJELLI) 		3646005000NRG23010420230483719 01/04/2023 Linganola Kanakappa Sabanna 3646005WL035634 Linganola Kanakappa Sabanna 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787281 LINGANOLA KANAKAPPA SABAN ICICI BANK LTD(508534)
34 MAGANOOR TS-46-005-005-008/010103
(UJJELLI) 		3646005000NRG23010420230483721 01/04/2023 Linganna 3646005WL035634 Linganna 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787261 LINGANNA RAMANNA J ICICI BANK LTD(508534)
35 MAGANOOR TS-46-005-005-008/010103
(UJJELLI) 		3646005000NRG23010420230483723 01/04/2023 Mallesh 3646005WL035634 Mallesh 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787255 MALLESH J ICICI BANK LTD(508534)
36 MAGANOOR TS-46-005-005-008/010103
(UJJELLI) 		3646005000NRG23010420230483724 01/04/2023 Sujatha 3646005WL035634 Sujatha 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787294 SUJATHA J ICICI BANK LTD(508534)
37 MAGANOOR TS-46-005-005-008/010103
(UJJELLI) 		3646005000NRG23010420230483722 01/04/2023 Yelamma 3646005WL035634 Yelamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787247 YELAMMA J ICICI BANK LTD(508534)
38 MAGANOOR TS-46-005-005-008/010106
(UJJELLI) 		3646005000NRG23010420230483726 01/04/2023 Sujatha 3646005WL035634 Sujatha 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787292 SUJATHA URETI ICICI BANK LTD(508534)
39 MAGANOOR TS-46-005-005-008/010106
(UJJELLI) 		3646005000NRG23010420230483725 01/04/2023 Ureti Shankrappa Kankappa 3646005WL035634 Ureti Shankrappa Kankappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787278 MR SHANKRAPPA URANTI STATE BANK OF INDIA(508548)
40 MAGANOOR TS-46-005-005-008/010119
(UJJELLI) 		3646005000NRG23010420230483732 01/04/2023 Manikyamma 3646005WL035634 Manikyamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787284 MR AVASALI MANIKYAMMA STATE BANK OF INDIA(508548)
41 MAGANOOR TS-46-005-005-008/010122
(UJJELLI) 		3646005000NRG23010420230483733 01/04/2023 Kurva Laxmi Hanumanthu 3646005WL035634 Kurva Laxmi Hanumanthu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787279 KURVA LAXMI HANUMANTHU ICICI BANK LTD(508534)
42 MAGANOOR TS-46-005-005-008/010122
(UJJELLI) 		3646005000NRG23010420230483734 01/04/2023 Siddu 3646005WL035634 Siddu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787276 SIDDU KURVA ICICI BANK LTD(508534)
43 MAGANOOR TS-46-005-005-008/010126
(UJJELLI) 		3646005000NRG23010420230483736 01/04/2023 Shankaramma 3646005WL035634 Shankaramma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787266 MRS BALLA SHANKRAMMA STATE BANK OF INDIA(508548)
44 MAGANOOR TS-46-005-005-008/010128
(UJJELLI) 		3646005000NRG23010420230483739 01/04/2023 Thayappa 3646005WL035634 Thayappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787285 THAYAPPA GUDIGANDLA ICICI BANK LTD(508534)
45 MAGANOOR TS-46-005-005-008/010130
(UJJELLI) 		3646005000NRG23010420230483741 01/04/2023 Laxmi 3646005WL035634 Laxmi 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787252 LAXMI KAVALI ICICI BANK LTD(508534)
46 MAGANOOR TS-46-005-005-008/010130
(UJJELLI) 		3646005000NRG23010420230483740 01/04/2023 Mougulappa Kanukappa 3646005WL035634 Mougulappa Kanukappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787263 MOUGULAPPA KANUKAPPA ICICI BANK LTD(508534)
47 MAGANOOR TS-46-005-005-008/010172
(UJJELLI) 		3646005000NRG23010420230483742 01/04/2023 Balaiah 3646005WL035634 Balaiah 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787269 BALAIAH BUDDAMOLLA ICICI BANK LTD(508534)
48 MAGANOOR TS-46-005-005-008/010172
(UJJELLI) 		3646005000NRG23010420230483743 01/04/2023 Satyamma 3646005WL035634 Satyamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787273 SATYAMMA BUDDAMOLLA ICICI BANK LTD(508534)
49 MAGANOOR TS-46-005-005-008/010188
(UJJELLI) 		3646005000NRG23010420230483744 01/04/2023 Ashabi 3646005WL035634 Ashabi 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787258 MR AKULA ASHABEE STATE BANK OF INDIA(508548)
50 MAGANOOR TS-46-005-005-008/010188
(UJJELLI) 		3646005000NRG23010420230483745 01/04/2023 Babu 3646005WL035634 Babu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787264 BABU AKULA ICICI BANK LTD(508534)
51 MAGANOOR TS-46-005-005-008/010193
(UJJELLI) 		3646005000NRG23010420230483748 01/04/2023 Padma 3646005WL035634 Padma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787230 PADMA EDIGI ICICI BANK LTD(508534)
52 MAGANOOR TS-46-005-005-008/010193
(UJJELLI) 		3646005000NRG23010420230483747 01/04/2023 Venkataiah 3646005WL035634 Venkataiah 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787246 VENKATAIAH EDIGI ICICI BANK LTD(508534)
53 MAGANOOR TS-46-005-005-008/010198
(UJJELLI) 		3646005000NRG23010420230483750 01/04/2023 Laxmappa 3646005WL035634 Laxmappa 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787242 LAXMAPPA EDAPALLI ICICI BANK LTD(508534)
54 MAGANOOR TS-46-005-005-008/010198
(UJJELLI) 		3646005000NRG23010420230483751 01/04/2023 Sarojanamma 3646005WL035634 Sarojanamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787233 MR YEDIPALLI SAROJAMMA STATE BANK OF INDIA(508548)
55 MAGANOOR TS-46-005-005-008/010203
(UJJELLI) 		3646005000NRG23010420230483753 01/04/2023 Narsimulu 3646005WL035634 Narsimulu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787254 NARSIMULU BANGI ICICI BANK LTD(508534)
56 MAGANOOR TS-46-005-005-008/010203
(UJJELLI) 		3646005000NRG23010420230483752 01/04/2023 Vasantha 3646005WL035634 Vasantha 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787245 VASANTHA BANGI ICICI BANK LTD(508534)
57 MAGANOOR TS-46-005-005-008/010204
(UJJELLI) 		3646005000NRG23010420230483755 01/04/2023 Gangamma 3646005WL035634 Gangamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787282 GANGAMMA JINNARAM ICICI BANK LTD(508534)
58 MAGANOOR TS-46-005-005-008/010204
(UJJELLI) 		3646005000NRG23010420230483754 01/04/2023 Laxma Reddy 3646005WL035634 Laxma Reddy 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787239 LAXMA REDDY JINNARAM ICICI BANK LTD(508534)
59 MAGANOOR TS-46-005-005-008/010212
(UJJELLI) 		3646005000NRG23010420230483758 01/04/2023 Mahadevamma 3646005WL035634 Mahadevamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787251 MAHADEVAMMA GUDISE ICICI BANK LTD(508534)
60 MAGANOOR TS-46-005-005-008/010213
(UJJELLI) 		3646005000NRG23010420230483759 01/04/2023 Mallamma 3646005WL035634 Mallamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787288 MALLAMMA KANDUKUR ICICI BANK LTD(508534)
61 MAGANOOR TS-46-005-005-008/010216
(UJJELLI) 		3646005000NRG23010420230483760 01/04/2023 Padmamma 3646005WL035634 Padmamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787262 MRS UDURU PADMAMMA STATE BANK OF INDIA(508548)
62 MAGANOOR TS-46-005-005-008/010221
(UJJELLI) 		3646005000NRG23010420230483761 01/04/2023 Anjamma 3646005WL035634 Anjamma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787268 ANJAMMA SHAVINI ICICI BANK LTD(508534)
63 MAGANOOR TS-46-005-005-008/010221
(UJJELLI) 		3646005000NRG23010420230483762 01/04/2023 Hanmanthu 3646005WL035634 Hanmanthu 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787293 MR HANMANTHU STATE BANK OF INDIA(508548)
64 MAGANOOR TS-46-005-005-008/010227
(UJJELLI) 		3646005000NRG23010420230483765 01/04/2023 Buganna 3646005WL035634 Buganna 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787283 BUGANNA BANGI ICICI BANK LTD(508534)
65 MAGANOOR TS-46-005-005-008/010227
(UJJELLI) 		3646005000NRG23010420230483766 01/04/2023 Sahadev 3646005WL035634 Sahadev 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787265 MR SAHADEV BANGI STATE BANK OF INDIA(508548)
66 MAGANOOR TS-46-005-005-008/010239
(UJJELLI) 		3646005000NRG23010420230483767 01/04/2023 Baswaraja 3646005WL035634 Baswaraja 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787260 BASWARAJA VADURU ICICI BANK LTD(508534)
67 MAGANOOR TS-46-005-005-008/010240
(UJJELLI) 		3646005000NRG23010420230483768 01/04/2023 Jayamma 3646005WL035634 Jayamma 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787238 MR G JAYAMMA STATE BANK OF INDIA(508548)
68 MAGANOOR TS-46-005-005-008/010241
(UJJELLI) 		3646005000NRG23010420230483769 01/04/2023 Rajureddy 3646005WL035634 Rajureddy 00168 ICIC0000538 150 150 Processed 26/05/2023 1878787289 RAJUREDDY NAGAPOLLA ICICI BANK LTD(508534)
69 MAGANOOR TS-46-005-005-008/010247
(UJJELLI) 		3646005000NRG23010420230483772 01/04/2023 Shankramma 3646005WL035634 Shankramma 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787248 SHANKRAMMA CHAKALI ICICI BANK LTD(508534)
70 MAGANOOR TS-46-005-005-008/010247
(UJJELLI) 		3646005000NRG23010420230483771 01/04/2023 Shekar 3646005WL035634 Shekar 00168 ICIC0000538 180 180 Processed 26/05/2023 1878787249 SHEKAR CHAKALI ICICI BANK LTD(508534)
SubTotal 11790 11790
71 MAGANOOR TS-46-005-005-008/010022
(UJJELLI) 		3646005000NRG23010420230483684 01/04/2023 Kistappa 3646005WL035634 Kistappa 00415 SBIN0005874 180 180 Processed 26/05/2023 1878787309 MR KAVALI BALA KRISHNA STATE BANK OF INDIA(508548)
72 MAGANOOR TS-46-005-005-008/010084
(UJJELLI) 		3646005000NRG23010420230483712 01/04/2023 Lingapolla Hanumanthu 3646005WL035634 Lingapolla Hanumanthu 00415 SBIN0005874 150 150 Processed 26/05/2023 1878787308 MR LINGAPOLA HANMANTHU STATE BANK OF INDIA(508548)
73 MAGANOOR TS-46-005-005-008/010111
(UJJELLI) 		3646005000NRG23010420230483730 01/04/2023 Shiddhamma 3646005WL035634 Shiddhamma 00415 SBIN0005874 90 90 Processed 26/05/2023 1878787314 SHIDDHAMMA VADDETI ICICI BANK LTD(508534)
74 MAGANOOR TS-46-005-005-008/010115
(UJJELLI) 		3646005000NRG23010420230483731 01/04/2023 Shekarappa 3646005WL035634 Shekarappa 00415 SBIN0005874 150 150 Processed 26/05/2023 1878787315 SHEKARAPPA CHUTTAKULA ICICI BANK LTD(508534)
75 MAGANOOR TS-46-005-005-008/010127
(UJJELLI) 		3646005000NRG23010420230483738 01/04/2023 Narayanamma 3646005WL035634 Narayanamma 00415 SBIN0005874 180 180 Processed 26/05/2023 1878787312 MS KALABANDA NARAYANAMMA STATE BANK OF INDIA(508548)
76 MAGANOOR TS-46-005-005-008/010188
(UJJELLI) 		3646005000NRG23010420230483746 01/04/2023 Ayyub pasha 3646005WL035634 Ayyub pasha 00415 SBIN0005874 180 180 Processed 26/05/2023 1878787310 MR AYYAB PASHA STATE BANK OF INDIA(508548)
77 MAGANOOR TS-46-005-005-008/010193
(UJJELLI) 		3646005000NRG23010420230483749 01/04/2023 Kistamma 3646005WL035634 Kistamma 00415 SBIN0005874 180 180 Processed 26/05/2023 1878787311 MR EDGI KISHTAMMA STATE BANK OF INDIA(508548)
78 MAGANOOR TS-46-005-005-008/010208
(UJJELLI) 		3646005000NRG23010420230483756 01/04/2023 Savitramma 3646005WL035634 Savitramma 00415 SBIN0005874 180 180 Rejected 26/05/2023 1878787313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MAGANOOR TS-46-005-005-008/010245
(UJJELLI) 		3646005000NRG23010420230483770 01/04/2023 Laxmi 3646005WL035634 Laxmi 00415 SBIN0005874 150 150 Processed 26/05/2023 1878787307 Mrs. GUDISE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
80 MAGANOOR TS-46-005-005-008/010064
(UJJELLI) 		3646005000NRG23010420230483697 01/04/2023 Taradevi 3646005WL035634 Taradevi 00468 UBIN0812897 150 150 Processed 26/05/2023 1878787305 TARADEVI GUDISE ICICI BANK LTD(508534)
81 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23010420230483699 01/04/2023 Balamma 3646005WL035634 Balamma 00468 UBIN0812897 150 150 Processed 26/05/2023 1878787306 BALAMMA ICICI BANK LTD(508534)
82 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23010420230483698 01/04/2023 Bugappa 3646005WL035634 Bugappa 00468 UBIN0812897 150 150 Processed 26/05/2023 1878787303 J BUGGANNA UNION BANK OF INDIA(508500)
83 MAGANOOR TS-46-005-005-008/010073
(UJJELLI) 		3646005000NRG23010420230483701 01/04/2023 Raju 3646005WL035634 Raju 00468 UBIN0812897 150 150 Processed 26/05/2023 1878787302 JAFAR SAB RAJU UNION BANK OF INDIA(508500)
84 MAGANOOR TS-46-005-005-008/010111
(UJJELLI) 		3646005000NRG23010420230483727 01/04/2023 Ramesh Savarappa 3646005WL035634 Ramesh Savarappa 00468 UBIN0812897 180 180 Processed 26/05/2023 1878787300 RAMESH SAVARAPPA VADDETI ICICI BANK LTD(508534)
85 MAGANOOR TS-46-005-005-008/010111
(UJJELLI) 		3646005000NRG23010420230483729 01/04/2023 Ramulamma 3646005WL035634 Ramulamma 00468 UBIN0812897 90 90 Processed 26/05/2023 1878787301 RAMULAMMA VADDETI ICICI BANK LTD(508534)
86 MAGANOOR TS-46-005-005-008/010111
(UJJELLI) 		3646005000NRG23010420230483728 01/04/2023 Thimavwa 3646005WL035634 Thimavwa 00468 UBIN0812897 180 180 Processed 26/05/2023 1878787304 VADYAT TIMMAVVA UNION BANK OF INDIA(508500)
87 MAGANOOR TS-46-005-005-008/010127
(UJJELLI) 		3646005000NRG23010420230483737 01/04/2023 Mallesh 3646005WL035634 Mallesh 00468 UBIN0812897 180 180 Processed 26/05/2023 1878787298 MALLESH KALABANDA ICICI BANK LTD(508534)
88 MAGANOOR TS-46-005-005-008/010212
(UJJELLI) 		3646005000NRG23010420230483757 01/04/2023 Gudise Ravinder 3646005WL035634 Gudise Ravinder 00468 UBIN0812897 150 150 Processed 26/05/2023 1878787299 RAVI GUDISE ICICI BANK LTD(508534)
SubTotal 1380 1380
Total 14610 14610

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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_1645 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 11790
2 MAGANOOR TS3646005_010423APB_FTO_1645 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1440
3 MAGANOOR TS3646005_010423APB_FTO_1645 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1380

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