Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_210423APB_FTO_24112
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-46-005-018-034/010057
(MANDIPALLI) 		3646005000NRG24210420230048073 21/04/2023 Nagaraju 3646005WL002298 Nagaraju 00415 SBIN0005874 743 743 Processed 12/05/2023 1487397733 MR MAKTHAL NAGARAJU STATE BANK OF INDIA(508548)
2 MAGANOOR TS-46-005-018-034/010088
(MANDIPALLI) 		3646005000NRG24210420230048091 21/04/2023 siddamma 3646005WL002298 siddamma 00415 SBIN0005874 743 743 Processed 12/05/2023 1487397746 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
3 MAGANOOR TS-46-005-018-034/010180
(MANDIPALLI) 		3646005000NRG24210420230048106 21/04/2023 Laxmi 3646005WL002298 Laxmi 00415 SBIN0005874 743 743 Processed 12/05/2023 1487397731 MRS RENUKAMMA KURVA STATE BANK OF INDIA(508548)
4 MAGANOOR TS-46-005-018-034/010188
(MANDIPALLI) 		3646005000NRG24210420230048109 21/04/2023 Bharathi 3646005WL002298 Bharathi 00415 SBIN0005874 743 743 Processed 12/05/2023 1487397739 MRS KURVA BHARATHI STATE BANK OF INDIA(508548)
5 MAGANOOR TS-46-005-018-034/010213
(MANDIPALLI) 		3646005000NRG24210420230048119 21/04/2023 Laxmi 3646005WL002298 Laxmi 00415 SBIN0005874 743 743 Processed 12/05/2023 1487397748 MS VAKITI LAXMI STATE BANK OF INDIA(508548)
6 MAGANOOR TS-46-005-018-034/010220
(MANDIPALLI) 		3646005000NRG24210420230048120 21/04/2023 Manemma 3646005WL002298 Manemma 00415 SBIN0005874 619 619 Processed 12/05/2023 1487397737 MISS GAMPA MANEMMA STATE BANK OF INDIA(508548)
7 MAGANOOR TS-46-005-018-034/010384
(MANDIPALLI) 		3646005000NRG24210420230048146 21/04/2023 Krishnayya 3646005WL002298 Krishnayya 00415 SBIN0005874 371 371 Processed 12/05/2023 1487397734 MRS KRISHNAIAH VAKITI STATE BANK OF INDIA(508548)
8 MAGANOOR TS-46-005-018-034/010396
(MANDIPALLI) 		3646005000NRG24210420230048147 21/04/2023 Padmamma 3646005WL002298 Padmamma 00415 SBIN0005874 495 495 Processed 12/05/2023 1487397732 GAMPA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGANOOR TS-46-005-018-034/010464
(MANDIPALLI) 		3646005000NRG24210420230048150 21/04/2023 Lingappa 3646005WL002298 Lingappa 00415 SBIN0005874 619 619 Processed 12/05/2023 1487397738 KOTHAKURVA LINGAPPA UNION BANK OF INDIA(508500)
10 MAGANOOR TS-46-005-018-034/010504
(MANDIPALLI) 		3646005000NRG24210420230048155 21/04/2023 Anand 3646005WL002298 Anand 00415 SBIN0005874 619 619 Processed 12/05/2023 1487397736 MR MAKTHAL ANAND STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-018-034/010511
(MANDIPALLI) 		3646005000NRG24210420230048156 21/04/2023 Krishnaiah 3646005WL002298 Krishnaiah 00415 SBIN0005874 124 124 Processed 12/05/2023 1487397735 MR L KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 6562 6562
12 MAGANOOR TS-46-005-018-034/010375
(MANDIPALLI) 		3646005000NRG24210420230048142 21/04/2023 Jayamma 3646005WL002298 Jayamma 00415 SBIN0020197 743 743 Processed 12/05/2023 1487397745 MRS JAYAMMA GORLA STATE BANK OF INDIA(508548)
SubTotal 743 743
13 MAGANOOR TS-46-005-018-034/010344
(MANDIPALLI) 		3646005000NRG24210420230048140 21/04/2023 Narsamma 3646005WL002298 Narsamma 00468 UBIN0812897 495 495 Processed 12/05/2023 1487397730 NARSAMMA UNION BANK OF INDIA(508500)
14 MAGANOOR TS-46-005-018-034/010502
(MANDIPALLI) 		3646005000NRG24210420230048154 21/04/2023 Anjaneyulu 3646005WL002298 Anjaneyulu 00468 UBIN0812897 743 743 Processed 12/05/2023 1487397740 ANJANEYULU MAKTHAL UNION BANK OF INDIA(508500)
SubTotal 1238 1238
15 MAGANOOR TS-46-005-018-034/010055
(MANDIPALLI) 		3646005000NRG24210420230048070 21/04/2023 Anjamma 3646005WL002298 Anjamma 00684 APGV0007151 495 495 Processed 12/05/2023 1487397743 Mrs. KAVALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAGANOOR TS-46-005-018-034/010471
(MANDIPALLI) 		3646005000NRG24210420230048151 21/04/2023 Balraj 3646005WL002298 Balraj 00684 APGV0007151 495 495 Processed 12/05/2023 1487397747 Mr. BAL RAJ MNDP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAGANOOR TS-46-005-018-034/010501
(MANDIPALLI) 		3646005000NRG24210420230048153 21/04/2023 Jayamma 3646005WL002298 Jayamma 00684 APGV0007151 495 495 Processed 12/05/2023 1487397742 Mrs. BUSUKATI W O B RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1485 1485
18 MAGANOOR TS-46-005-018-034/010378
(MANDIPALLI) 		3646005000NRG24210420230048143 21/04/2023 Savithramma 3646005WL002298 Savithramma 00691 IPOS0000001 743 743 Processed 12/05/2023 1487397750 KURVA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 743 743
19 MAGANOOR TS-46-005-018-034/010132
(MANDIPALLI) 		3646005000NRG24210420230048102 21/04/2023 Savitramma 3646005WL002298 Savitramma 00710 SBIN0000DOP 743 743 Processed 12/05/2023 1487397744 MRS GAMPA SAVITHRAMMA STATE BANK OF INDIA(508548)
20 MAGANOOR TS-46-005-018-034/010288
(MANDIPALLI) 		3646005000NRG24210420230048137 21/04/2023 Maheshwari 3646005WL002298 Maheshwari 00710 SBIN0000DOP 495 495 Processed 12/05/2023 1487397741 MRS GANDOLI PRAMILA STATE BANK OF INDIA(508548)
21 MAGANOOR TS-46-005-018-034/010426
(MANDIPALLI) 		3646005000NRG24210420230048149 21/04/2023 Manjula 3646005WL002298 Manjula 00710 SBIN0000DOP 619 619 Processed 12/05/2023 1487397749 KAVALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1857 1857
Total 12628 12628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_210423APB_FTO_24112 STATE BANK OF INDIA SBIN0005874 DOP 6562
2 MAGANOOR TS3646005_210423APB_FTO_24112 STATE BANK OF INDIA SBIN0020197 MAKTHAL 743
3 MAGANOOR TS3646005_210423APB_FTO_24112 UNION BANK OF INDIA UBIN0812897 DOP 1238
4 MAGANOOR TS3646005_210423APB_FTO_24112 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 1485
5 MAGANOOR TS3646005_210423APB_FTO_24112 India Post Payments Bank IPOS0000001 DOP 743
6 MAGANOOR TS3646005_210423APB_FTO_24112 DOP SBIN0000DOP General Post Office-CBS 1857

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