Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:14:43 PM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_110423APB_FTO_10381

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-46-005-019-001/020001 (AMMAPALLY)

3646005000NRG24110420230001471

11/04/2023

GUDISE VENKATAPPA ALIS VENKATESH

3646005WL000149

GUDISE VENKATAPPA ALIS VENKATESH

00415

SBIN0005874

1285

1285

Processed

11/05/2023

1435840943

MR GUDISE VENKATAIAH

STATE BANK OF INDIA(508548)

2

MAGANOOR

TS-46-005-019-001/020288 (AMMAPALLY)

3646005000NRG24110420230001474

11/04/2023

Anand

3646005WL000151

Anand

00415

SBIN0005874

1285

1285

Processed

11/05/2023

1435840942

ANAND

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MAGANOOR

TS-46-005-026-001/010146 (NERADDIGAM DODDI)

3646005000NRG24110420230001244

11/04/2023

AnaMd

3646005WL000134

AnaMd

00415

SBIN0005874

131

131

Processed

11/05/2023

1435840945

MR GANTE ANAND

STATE BANK OF INDIA(508548)

4

MAGANOOR

TS-46-005-026-001/010146 (NERADDIGAM DODDI)

3646005000NRG24110420230001245

11/04/2023

Sumangala

3646005WL000134

Sumangala

00415

SBIN0005874

197

197

Processed

11/05/2023

1435840946

MS SUMANGALI SUMANGALI

STATE BANK OF INDIA(508548)

5

MAGANOOR

TS-46-005-026-001/020010 (NERADDIGAM DODDI)

3646005000NRG24110420230001252

11/04/2023

Buggappa

3646005WL000134

Buggappa

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840953

BUGAPPA

UCO BANK(607066)

6

MAGANOOR

TS-46-005-026-001/020012 (NERADDIGAM DODDI)

3646005000NRG24110420230001254

11/04/2023

Sarojamma Masanpally

3646005WL000134

Sarojamma Masanpally

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840955

SAROJANAMMA YERSANPALLI

ICICI BANK LTD(508534)

7

MAGANOOR

TS-46-005-026-001/020022 (NERADDIGAM DODDI)

3646005000NRG24110420230001257

11/04/2023

Ramakrishna

3646005WL000134

Ramakrishna

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840941

Ramakrishna Ninganna

GENERAL POST OFFICE(607245)

8

MAGANOOR

TS-46-005-026-001/020040 (NERADDIGAM DODDI)

3646005000NRG24110420230001261

11/04/2023

Peeramma

3646005WL000134

Peeramma

00415

SBIN0005874

66

66

Processed

11/05/2023

1435840944

MR NOOR PEERAMMA

STATE BANK OF INDIA(508548)

9

MAGANOOR

TS-46-005-026-001/020051 (NERADDIGAM DODDI)

3646005000NRG24110420230001265

11/04/2023

Dayyala Anjamma

3646005WL000134

Dayyala Anjamma

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840949

MS DAYYALA ANJAMMA

STATE BANK OF INDIA(508548)

10

MAGANOOR

TS-46-005-026-001/020065 (NERADDIGAM DODDI)

3646005000NRG24110420230001268

11/04/2023

VENKATA RAMULU

3646005WL000134

VENKATA RAMULU

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840937

VENKATRAMULU MUSTI

ICICI BANK LTD(508534)

11

MAGANOOR

TS-46-005-026-001/020066 (NERADDIGAM DODDI)

3646005000NRG24110420230001269

11/04/2023

Musti Radhamma

3646005WL000134

Musti Radhamma

00415

SBIN0005874

131

131

Processed

11/05/2023

1435840952

Mrs. Musti Radhamma

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

12

MAGANOOR

TS-46-005-026-001/020125 (NERADDIGAM DODDI)

3646005000NRG24110420230001274

11/04/2023

Srinivasulu

3646005WL000134

Srinivasulu

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840951

SRINIVASULU MUSTI

ICICI BANK LTD(508534)

13

MAGANOOR

TS-46-005-026-001/020129 (NERADDIGAM DODDI)

3646005000NRG24110420230001276

11/04/2023

laila

3646005WL000134

laila

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840939

laila s s

GENERAL POST OFFICE(607245)

14

MAGANOOR

TS-46-005-026-001/20141 (NERADDIGAM DODDI)

3646005000NRG24110420230001278

11/04/2023

NARSIMULU

3646005WL000134

NARSIMULU

00415

SBIN0005874

263

263

Processed

11/05/2023

1435840938

Narsimulu Pagunti

GENERAL POST OFFICE(607245)

SubTotal

5199

5199

15

MAGANOOR

TS-46-005-026-001/020009 (NERADDIGAM DODDI)

3646005000NRG24110420230001251

11/04/2023

Shantamma

3646005WL000134

Shantamma

00415

SBIN0020197

263

263

Processed

11/05/2023

1435840957

MRS SHANTAMMA WO VENKATESH

STATE BANK OF INDIA(508548)

16

MAGANOOR

TS-46-005-026-001/020010 (NERADDIGAM DODDI)

3646005000NRG24110420230001253

11/04/2023

Laxmi

3646005WL000134

Laxmi

00415

SBIN0020197

263

263

Processed

11/05/2023

1435840956

MRS LAXMI LAXMI

STATE BANK OF INDIA(508548)

17

MAGANOOR

TS-46-005-026-001/020019 (NERADDIGAM DODDI)

3646005000NRG24110420230001256

11/04/2023

Bhagyamma Ghante

3646005WL000134

Bhagyamma Ghante

00415

SBIN0020197

263

263

Processed

11/05/2023

1435840959

MR BHAGYAMMA GHANTE

STATE BANK OF INDIA(508548)

18

MAGANOOR

TS-46-005-026-001/020055 (NERADDIGAM DODDI)

3646005000NRG24110420230001266

11/04/2023

Sharada

3646005WL000134

Sharada

00415

SBIN0020197

197

197

Processed

11/05/2023

1435840950

SHARADA

INDIA POST PAYMENTS BANK LIMITED(508528)

19

MAGANOOR

TS-46-005-026-001/020110 (NERADDIGAM DODDI)

3646005000NRG24110420230001270

11/04/2023

Raamulu

3646005WL000134

Raamulu

00415

SBIN0020197

263

263

Processed

11/05/2023

1435840948

MUSTI RAMULU

ICICI BANK LTD(508534)

SubTotal

1249

1249

20

MAGANOOR

TS-46-005-007-010/010718 (WARKOOR)

3646005000NRG24110420230003447

11/04/2023

Padma

3646005WL000267

Padma

00684

APGV0007151

1265

1265

Processed

11/05/2023

1435840958

Mrs. TOPI PADMA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

SubTotal

1265

1265

21

MAGANOOR

TS-46-005-019-001/20325 (AMMAPALLY)

3646005000NRG24110420230001473

11/04/2023

RAVIKUMAR

3646005WL000150

RAVIKUMAR

00688

FINO0001001

1040

1040

Processed

11/05/2023

1435840935

RAVIKUMAR ..

FINO PAYMENTS BANK LTD(608001)

SubTotal

1040

1040

22

MAGANOOR

TS-46-005-019-001/10324 (AMMAPALLY)

3646005000NRG24110420230001472

11/04/2023

K JYOTHI

3646005WL000150

K JYOTHI

00691

IPOS0000001

1040

1040

Processed

11/05/2023

1435840934

K JYOTHI

INDIA POST PAYMENTS BANK LIMITED(508528)

23

MAGANOOR

TS-46-005-026-001/010156 (NERADDIGAM DODDI)

3646005000NRG24110420230001247

11/04/2023

DODDI CHANDRAIAH

3646005WL000134

DODDI CHANDRAIAH

00691

IPOS0000001

131

131

Processed

11/05/2023

1435840940

Doddi Chandraiah

FINO PAYMENTS BANK LTD(608001)

24

MAGANOOR

TS-46-005-026-001/010156 (NERADDIGAM DODDI)

3646005000NRG24110420230001248

11/04/2023

Maheshwari

3646005WL000134

Maheshwari

00691

IPOS0000001

131

131

Processed

11/05/2023

1435840936

Mrs. DODDI MAHESWARI

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

25

MAGANOOR

TS-46-005-026-001/020110 (NERADDIGAM DODDI)

3646005000NRG24110420230001271

11/04/2023

Lavanya

3646005WL000134

Lavanya

00691

IPOS0000001

263

263

Processed

11/05/2023

1435840933

MRS N LAVANYA

STATE BANK OF INDIA(508548)

26

MAGANOOR

TS-46-005-026-001/020134 (NERADDIGAM DODDI)

3646005000NRG24110420230001277

11/04/2023

Chennamma

3646005WL000134

Chennamma

00691

IPOS0000001

66

66

Processed

11/05/2023

1435840932

MRS CHENNAMMA CHENNAMMA

STATE BANK OF INDIA(508548)

27

MAGANOOR

TS-46-005-026-001/20143 (NERADDIGAM DODDI)

3646005000NRG24110420230001279

11/04/2023

Madar Bee

3646005WL000134

Madar Bee

00691

IPOS0000001

263

263

Processed

11/05/2023

1435840931

MRS MADAR BEE

STATE BANK OF INDIA(508548)

28

MAGANOOR

TS-46-005-026-001/20145 (NERADDIGAM DODDI)

3646005000NRG24110420230001280

11/04/2023

Shirisha

3646005WL000134

Shirisha

00691

IPOS0000001

263

263

Processed

11/05/2023

1435840930

SHIRISHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2157

2157

29

MAGANOOR

TS-46-005-026-001/020022 (NERADDIGAM DODDI)

3646005000NRG24110420230001258

11/04/2023

Taramma

3646005WL000134

Taramma

00710

SBIN0000DOP

263

263

Processed

11/05/2023

1435840947

MRS ERALINGANNA THARAMMA

STATE BANK OF INDIA(508548)

30

MAGANOOR

TS-46-005-026-001/020047 (NERADDIGAM DODDI)

3646005000NRG24110420230001263

11/04/2023

Gangamma

3646005WL000134

Gangamma

00710

SBIN0000DOP

263

263

Processed

11/05/2023

1435840954

GANGAMMA KURVA

ICICI BANK LTD(508534)

SubTotal

526

526

Total

11436

11436

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAGANOOR	TS3646005_110423APB_FTO_10381	STATE BANK OF INDIA	SBIN0005874	DOP	328
2	MAGANOOR	TS3646005_110423APB_FTO_10381	STATE BANK OF INDIA	SBIN0005874	MAKHTAL ADB	4871
3	MAGANOOR	TS3646005_110423APB_FTO_10381	STATE BANK OF INDIA	SBIN0020197	MAKTHAL	1249
4	MAGANOOR	TS3646005_110423APB_FTO_10381	Andhra Pradesh Grameena Vikas Bank	APGV0007151	Maganoor	1265
5	MAGANOOR	TS3646005_110423APB_FTO_10381	Fino Payments Bank Ltd	FINO0001001	SATIVALI	1040
6	MAGANOOR	TS3646005_110423APB_FTO_10381	India Post Payments Bank	IPOS0000001	MAHABUBNAGAR	2157
7	MAGANOOR	TS3646005_110423APB_FTO_10381	DOP	SBIN0000DOP	General Post Office-CBS	526

Download In Excel