Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:21:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_010823FTO_149313
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-46-005-006-009/010140
(NERADGAM) 		3646005000NRG24010820230345217 01/08/2023 Husen Shabu 3646005WL017504 Husen Shabu 50920801 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253781422 Husen Shabu ()
2 MAGANOOR TS-46-005-006-009/010217
(NERADGAM) 		3646005000NRG24010820230345223 01/08/2023 Bhagyamma 3646005WL017504 Bhagyamma 50920801 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253781447 Bhagyamma ()
3 MAGANOOR TS-46-005-006-009/010217
(NERADGAM) 		3646005000NRG24010820230345222 01/08/2023 Erukalibhimesh 3646005WL017504 Erukalibhimesh 50920801 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253781448 Erukalibhimesh ()
4 MAGANOOR TS-46-005-006-009/010277
(NERADGAM) 		3646005000NRG24010820230345225 01/08/2023 Narsimulu 3646005WL017504 Narsimulu 50920801 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253781436 Narsimulu ()
5 MAGANOOR TS-46-005-006-009/011019
(NERADGAM) 		3646005000NRG24010820230345228 01/08/2023 Bugamma 3646005WL017504 Bugamma 50920801 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253781423 Bugamma ()
6 MAGANOOR TS-46-005-007-010/010003
(WARKOOR) 		3646005000NRG24010820230345275 01/08/2023 Govindamma 3646005WL017509 Govindamma 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781439 Govindamma ()
7 MAGANOOR TS-46-005-007-010/010003
(WARKOOR) 		3646005000NRG24010820230345274 01/08/2023 Mareppa 3646005WL017509 Mareppa 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781440 Mareppa ()
8 MAGANOOR TS-46-005-007-010/010011
(WARKOOR) 		3646005000NRG24010820230345276 01/08/2023 Narsamma 3646005WL017509 Narsamma 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781426 Narsamma ()
9 MAGANOOR TS-46-005-007-010/010077
(WARKOOR) 		3646005000NRG24010820230345277 01/08/2023 Husen Beg 3646005WL017509 Husen Beg 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781435 Husen Beg ()
10 MAGANOOR TS-46-005-007-010/010077
(WARKOOR) 		3646005000NRG24010820230345278 01/08/2023 Mahabub Pasha 3646005WL017509 Mahabub Pasha 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781443 Mahabub Pasha ()
11 MAGANOOR TS-46-005-007-010/010134
(WARKOOR) 		3646005000NRG24010820230345279 01/08/2023 Sujamma 3646005WL017509 Sujamma 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781446 Sujamma ()
12 MAGANOOR TS-46-005-007-010/010145
(WARKOOR) 		3646005000NRG24010820230345281 01/08/2023 Padmamma 3646005WL017509 Padmamma 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781428 Padmamma ()
13 MAGANOOR TS-46-005-007-010/010145
(WARKOOR) 		3646005000NRG24010820230345280 01/08/2023 Venkatayya 3646005WL017509 Venkatayya 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781427 Venkatayya ()
14 MAGANOOR TS-46-005-007-010/010208
(WARKOOR) 		3646005000NRG24010820230345282 01/08/2023 Neelamma 3646005WL017509 Neelamma 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781429 Neelamma ()
15 MAGANOOR TS-46-005-007-010/010208
(WARKOOR) 		3646005000NRG24010820230345283 01/08/2023 Venkatappa 3646005WL017509 Venkatappa 50920801 SBIN0000DOP 970 970 Processed 09/11/2023 7253781430 Venkatappa ()
16 MAGANOOR TS-46-005-007-010/010224
(WARKOOR) 		3646005000NRG24010820230345285 01/08/2023 Laxmamma 3646005WL017509 Laxmamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781444 Laxmamma ()
17 MAGANOOR TS-46-005-007-010/010224
(WARKOOR) 		3646005000NRG24010820230345284 01/08/2023 Maareppa 3646005WL017509 Maareppa 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781445 Maareppa ()
18 MAGANOOR TS-46-005-007-010/010245
(WARKOOR) 		3646005000NRG24010820230345286 01/08/2023 Padmamma 3646005WL017509 Padmamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781424 Padmamma ()
19 MAGANOOR TS-46-005-007-010/010273
(WARKOOR) 		3646005000NRG24010820230345288 01/08/2023 Jambanna 3646005WL017509 Jambanna 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781437 Jambanna ()
20 MAGANOOR TS-46-005-007-010/010273
(WARKOOR) 		3646005000NRG24010820230345287 01/08/2023 Narsamma 3646005WL017509 Narsamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781442 Narsamma ()
21 MAGANOOR TS-46-005-007-010/010291
(WARKOOR) 		3646005000NRG24010820230345289 01/08/2023 Mahadevamma 3646005WL017509 Mahadevamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781441 Mahadevamma ()
22 MAGANOOR TS-46-005-007-010/010306
(WARKOOR) 		3646005000NRG24010820230345290 01/08/2023 Ambamma 3646005WL017509 Ambamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781431 Ambamma ()
23 MAGANOOR TS-46-005-007-010/010356
(WARKOOR) 		3646005000NRG24010820230345291 01/08/2023 Parwatamma 3646005WL017509 Parwatamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781432 Parwatamma ()
24 MAGANOOR TS-46-005-007-010/010356
(WARKOOR) 		3646005000NRG24010820230345292 01/08/2023 Vatte Buddappa 3646005WL017509 Vatte Buddappa 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781433 Vatte Buddappa ()
25 MAGANOOR TS-46-005-007-010/010461
(WARKOOR) 		3646005000NRG24010820230345294 01/08/2023 Mahadevamma 3646005WL017509 Mahadevamma 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781425 Mahadevamma ()
26 MAGANOOR TS-46-005-007-010/010464
(WARKOOR) 		3646005000NRG24010820230345295 01/08/2023 Nagappa 3646005WL017509 Nagappa 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781434 Nagappa ()
27 MAGANOOR TS-46-005-007-010/010745
(WARKOOR) 		3646005000NRG24010820230345296 01/08/2023 Jambanna 3646005WL017509 Jambanna 50920801 SBIN0000DOP 1164 1164 Processed 09/11/2023 7253781438 Jambanna ()
SubTotal 31828 31828
Total 31828 31828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_010823FTO_149313 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 31828

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