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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_121023APB_FTO_211821
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-46-005-016-027/010189
(WADWAT) 		3646005000NRG24121020230378854 12/10/2023 Shimatamma 3646005WL024700 Shimatamma 00168 ICIC0000538 1028 1028 Processed 10/11/2023 7265295353 MRS SAMANTHAMMA STATE BANK OF INDIA(508548)
2 MAGANOOR TS-46-005-016-027/010202
(WADWAT) 		3646005000NRG24121020230378855 12/10/2023 Anantayya 3646005WL024700 Anantayya 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295354 ANANTAYYA DASARI ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-016-027/010202
(WADWAT) 		3646005000NRG24121020230378858 12/10/2023 anjaneyulu 3646005WL024700 anjaneyulu 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295379 ANJANEYULU DASARI ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-016-027/010202
(WADWAT) 		3646005000NRG24121020230378856 12/10/2023 Idemma 3646005WL024700 Idemma 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295346 IDEMMA DASARI ICICI BANK LTD(508534)
5 MAGANOOR TS-46-005-016-027/010202
(WADWAT) 		3646005000NRG24121020230378857 12/10/2023 raghuveer 3646005WL024700 raghuveer 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295377 RAGHUVEER DASARI ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-016-027/010202
(WADWAT) 		3646005000NRG24121020230378859 12/10/2023 suresh 3646005WL024700 suresh 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295378 SURESH DASARI ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-016-027/010224
(WADWAT) 		3646005000NRG24121020230378868 12/10/2023 anadreDDi 3646005WL024701 anadreDDi 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295367 NEELAGIRI ANAND REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGANOOR TS-46-005-016-027/010224
(WADWAT) 		3646005000NRG24121020230378867 12/10/2023 Shankramma 3646005WL024701 Shankramma 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295352 SHANKRAMMA NILAGARI ICICI BANK LTD(508534)
9 MAGANOOR TS-46-005-016-027/010331
(WADWAT) 		3646005000NRG24121020230378869 12/10/2023 Gopal 3646005WL024701 Gopal 00168 ICIC0000538 1073 1073 Processed 10/11/2023 7265295347 MR GURU GOPAL STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-016-027/010418
(WADWAT) 		3646005000NRG24121020230378860 12/10/2023 Anjaneyulu 3646005WL024700 Anjaneyulu 00168 ICIC0000538 1028 1028 Processed 10/11/2023 7265295368 MR DASARI ANJANEYULU STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-016-027/010418
(WADWAT) 		3646005000NRG24121020230378861 12/10/2023 Lalita 3646005WL024700 Lalita 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295348 LALITA D ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-016-027/010430
(WADWAT) 		3646005000NRG24121020230378871 12/10/2023 Kistamma 3646005WL024701 Kistamma 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295345 KISTAMMA RAMESH KOLPUR ICICI BANK LTD(508534)
13 MAGANOOR TS-46-005-016-027/010615
(WADWAT) 		3646005000NRG24121020230378872 12/10/2023 Anjappa 3646005WL024701 Anjappa 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295351 ANJAPPA BUKKA ICICI BANK LTD(508534)
14 MAGANOOR TS-46-005-016-027/010615
(WADWAT) 		3646005000NRG24121020230378873 12/10/2023 Savitramma 3646005WL024701 Savitramma 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295350 SAVITRAMMA BUKKA ICICI BANK LTD(508534)
15 MAGANOOR TS-46-005-016-027/010769
(WADWAT) 		3646005000NRG24121020230378875 12/10/2023 Hanmanthu 3646005WL024701 Hanmanthu 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295370 HANMANTHU CHITYAL ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-016-027/010769
(WADWAT) 		3646005000NRG24121020230378874 12/10/2023 Lingamma 3646005WL024701 Lingamma 00168 ICIC0000538 1073 1073 Processed 10/11/2023 7265295349 MRS P NINGAMMA STATE BANK OF INDIA(508548)
17 MAGANOOR TS-46-005-016-027/010873
(WADWAT) 		3646005000NRG24121020230378863 12/10/2023 Satyanarayana 3646005WL024700 Satyanarayana 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295355 SATYANARAYANA DASARI ICICI BANK LTD(508534)
18 MAGANOOR TS-46-005-016-027/010874
(WADWAT) 		3646005000NRG24121020230378865 12/10/2023 Anand kumar 3646005WL024700 Anand kumar 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7265295372 ANAND KUMAR DASARI ICICI BANK LTD(508534)
19 MAGANOOR TS-46-005-016-027/010874
(WADWAT) 		3646005000NRG24121020230378864 12/10/2023 tirupatamma 3646005WL024700 tirupatamma 00168 ICIC0000538 1028 1028 Processed 10/11/2023 7265295373 MS DTHIRUPATHAMMA D STATE BANK OF INDIA(508548)
20 MAGANOOR TS-46-005-016-027/010886
(WADWAT) 		3646005000NRG24121020230378876 12/10/2023 Gopal 3646005WL024701 Gopal 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295356 GOPAL BALGARI ICICI BANK LTD(508534)
21 MAGANOOR TS-46-005-016-027/010912
(WADWAT) 		3646005000NRG24121020230378877 12/10/2023 kavitha 3646005WL024701 kavitha 00168 ICIC0000538 715 715 Processed 09/11/2023 7265295357 KAVITHA ICICI BANK LTD(508534)
22 MAGANOOR TS-46-005-016-027/010918
(WADWAT) 		3646005000NRG24121020230378878 12/10/2023 Guntappa 3646005WL024701 Guntappa 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295366 GAUNTAGARI GUNTAPPA ICICI BANK LTD(508534)
23 MAGANOOR TS-46-005-016-027/010918
(WADWAT) 		3646005000NRG24121020230378879 12/10/2023 Saraswathi 3646005WL024701 Saraswathi 00168 ICIC0000538 1073 1073 Processed 09/11/2023 7265295365 GUNTAGARI SARASWATHI ICICI BANK LTD(508534)
24 MAGANOOR TS-46-005-016-027/010920
(WADWAT) 		3646005000NRG24121020230378881 12/10/2023 Dattu 3646005WL024701 Dattu 00168 ICIC0000538 537 537 Processed 09/11/2023 7265295363 BALAGARI DATHU ICICI BANK LTD(508534)
25 MAGANOOR TS-46-005-016-027/010920
(WADWAT) 		3646005000NRG24121020230378866 12/10/2023 Jyothi 3646005WL024700 Jyothi 00168 ICIC0000538 514 514 Processed 09/11/2023 7265295362 BALAGARI JYOTHI ICICI BANK LTD(508534)
SubTotal 24877 24877
26 MAGANOOR TS-46-005-016-027/010331
(WADWAT) 		3646005000NRG24121020230378870 12/10/2023 GUROLA MANJULA 3646005WL024701 GUROLA MANJULA 00415 SBIN0005874 1073 1073 Processed 09/11/2023 7265295369 GUROLA MANJULA ICICI BANK LTD(508534)
27 MAGANOOR TS-46-005-016-027/010919
(WADWAT) 		3646005000NRG24121020230378880 12/10/2023 Dattu 3646005WL024701 Dattu 00415 SBIN0005874 1073 1073 Processed 09/11/2023 7265295364 BALUGARI DATHU ICICI BANK LTD(508534)
28 MAGANOOR TS-46-005-016-027/010957
(WADWAT) 		3646005000NRG24121020230378882 12/10/2023 ChandrashEkar 3646005WL024701 ChandrashEkar 00415 SBIN0005874 1073 1073 Processed 09/11/2023 7265295359 BUKKA CHANDRA SEKHAR ICICI BANK LTD(508534)
29 MAGANOOR TS-46-005-016-027/010997
(WADWAT) 		3646005000NRG24121020230378883 12/10/2023 Chandramulu 3646005WL024701 Chandramulu 00415 SBIN0005874 1073 1073 Processed 10/11/2023 7265295358 MR BUKKACHANDRAMULU B STATE BANK OF INDIA(508548)
30 MAGANOOR TS-46-005-016-027/11157
(WADWAT) 		3646005000NRG24121020230378886 12/10/2023 KATIKE RESHMA 3646005WL024701 KATIKE RESHMA 00415 SBIN0005874 1073 1073 Processed 10/11/2023 7265295374 MS RESHMA RESHMA STATE BANK OF INDIA(508548)
31 MAGANOOR TS-46-005-020-001/010049
(BHAIRAMPALLE) 		3646005000NRG24121020230378853 12/10/2023 Rajashekar 3646005WL024699 Rajashekar 00415 SBIN0005874 813 813 Processed 10/11/2023 7265295383 MR EDIGI RAJASHEKAR GOUD STATE BANK OF INDIA(508548)
32 MAGANOOR TS-46-005-022-001/010140
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378896 12/10/2023 Shanthamma 3646005WL024702 Shanthamma 00415 SBIN0005874 498 498 Processed 10/11/2023 7265295371 MR KUMMARI SHANTHAMMA STATE BANK OF INDIA(508548)
33 MAGANOOR TS-46-005-022-001/010140
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378895 12/10/2023 Thimmappa 3646005WL024702 Thimmappa 00415 SBIN0005874 498 498 Processed 10/11/2023 7265295382 MR KUMMARI TIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 7174 7174
34 MAGANOOR TS-46-005-016-027/010873
(WADWAT) 		3646005000NRG24121020230378862 12/10/2023 Sushila 3646005WL024700 Sushila 00415 SBIN0020197 1028 1028 Processed 09/11/2023 7265295360 DASARI SUSHEELA ICICI BANK LTD(508534)
SubTotal 1028 1028
35 MAGANOOR TS-46-005-016-027/11156
(WADWAT) 		3646005000NRG24121020230378884 12/10/2023 Guru Lakshman 3646005WL024701 Guru Lakshman 00684 APGV0007151 1073 1073 Processed 10/11/2023 7265295387 MR GURU LAKSHMAN STATE BANK OF INDIA(508548)
36 MAGANOOR TS-46-005-022-001/010002
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378887 12/10/2023 Yankamma Kristaiah 3646005WL024702 Yankamma Kristaiah 00684 APGV0007151 498 498 Processed 09/11/2023 7265295389 Mrs. UPPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAGANOOR TS-46-005-022-001/010054
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378888 12/10/2023 Srisailam Hanumanthu 3646005WL024702 Srisailam Hanumanthu 00684 APGV0007151 498 498 Processed 09/11/2023 7265295388 Mr. UPPARI SRISAILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MAGANOOR TS-46-005-022-001/010057
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378889 12/10/2023 Ananthamma 3646005WL024702 Ananthamma 00684 APGV0007151 498 498 Processed 09/11/2023 7265295380 Mrs. ananthamma pralahad . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAGANOOR TS-46-005-022-001/010063
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378890 12/10/2023 Ananthamma 3646005WL024702 Ananthamma 00684 APGV0007151 498 498 Processed 09/11/2023 7265295386 Mrs. ananthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAGANOOR TS-46-005-022-001/010083
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378891 12/10/2023 kishtamma 3646005WL024702 kishtamma 00684 APGV0007151 498 498 Processed 09/11/2023 7265295385 KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAGANOOR TS-46-005-022-001/010122
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378893 12/10/2023 Tayamma 3646005WL024702 Tayamma 00684 APGV0007151 498 498 Processed 09/11/2023 7265295361 Mrs. Tayamma . Vakiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAGANOOR TS-46-005-022-001/010232
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378897 12/10/2023 Rakesh 3646005WL024702 Rakesh 00684 APGV0007151 498 498 Processed 09/11/2023 7265295391 Mr. UPPARI RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAGANOOR TS-46-005-022-001/10236
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378898 12/10/2023 Rajamma 3646005WL024702 Rajamma 00684 APGV0007151 498 498 Processed 10/11/2023 7265295393 MARAPPA ASHAPPA SURVE STATE BANK OF INDIA(508548)
44 MAGANOOR TS-46-005-022-001/10246
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378899 12/10/2023 Rangamola maheshwari 3646005WL024702 Rangamola maheshwari 00684 APGV0007151 498 498 Processed 09/11/2023 7265295384 Miss. Rangamola Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MAGANOOR TS-46-005-022-001/10262
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378900 12/10/2023 Babu Marappa Surya 3646005WL024702 Babu Marappa Surya 00684 APGV0007151 498 498 Processed 10/11/2023 7265295392 MR BABU M SURYA STATE BANK OF INDIA(508548)
SubTotal 6053 6053
46 MAGANOOR TS-46-005-016-027/11157
(WADWAT) 		3646005000NRG24121020230378885 12/10/2023 M HAZI ALI 3646005WL024701 M HAZI ALI 00684 APGV0007190 1073 1073 Processed 09/11/2023 7265295390 HAJEEL MD ICICI BANK LTD(508534)
SubTotal 1073 1073
47 MAGANOOR TS-46-005-020-001/010048
(BHAIRAMPALLE) 		3646005000NRG24121020230378852 12/10/2023 Yellappa 3646005WL024699 Yellappa 00691 IPOS0000001 813 813 Processed 09/11/2023 7265295375 YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAGANOOR TS-46-005-022-001/010123
(GURURAOLINGAMPALLE) 		3646005000NRG24121020230378894 12/10/2023 Narsimulu 3646005WL024702 Narsimulu 00691 IPOS0000001 124 124 Processed 09/11/2023 7265295381 Mr. VAKITI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAGANOOR TS-46-005-028-001/010239
(PARAMANDODDI) 		3646005028NRG24121020230378728 12/10/2023 Jagannath 3646005WL024637 Jagannath 00691 IPOS0000001 257 257 Processed 09/11/2023 7265295376 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
Total 41399 41399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_121023APB_FTO_211821 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 24877
2 MAGANOOR TS3646005_121023APB_FTO_211821 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 7174
3 MAGANOOR TS3646005_121023APB_FTO_211821 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1028
4 MAGANOOR TS3646005_121023APB_FTO_211821 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 6053
5 MAGANOOR TS3646005_121023APB_FTO_211821 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1073
6 MAGANOOR TS3646005_121023APB_FTO_211821 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 124
7 MAGANOOR TS3646005_121023APB_FTO_211821 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1070

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