Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_230523APB_FTO_66186
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-46-005-016-027/010083
(WADWAT) 		3646005000NRG24230520230167794 23/05/2023 Chinna Timmanna 3646005WL007648 Chinna Timmanna 00168 ICIC0000538 1350 1350 Processed 27/05/2023 1902350502 CHINNA TIMMANNA BUKKA ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-016-027/010149
(WADWAT) 		3646005000NRG24230520230167749 23/05/2023 Shivamma 3646005WL007646 Shivamma 00168 ICIC0000538 1799 1799 Processed 27/05/2023 1902350503 SHIVAMMA BUKA ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-016-027/010532
(WADWAT) 		3646005000NRG24230520230167795 23/05/2023 Tayappa 3646005WL007648 Tayappa 00168 ICIC0000538 1350 1350 Processed 27/05/2023 1902350501 TAYAPPA DULLA ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-016-027/010867
(WADWAT) 		3646005000NRG24230520230167750 23/05/2023 Siddi Ramesh 3646005WL007646 Siddi Ramesh 00168 ICIC0000538 1799 1799 Processed 27/05/2023 1902350504 SIDDI RAMESH BUKKA ICICI BANK LTD(508534)
SubTotal 6298 6298
5 MAGANOOR TS-46-005-006-009/011066
(NERADGAM) 		3646005000NRG24230520230167285 23/05/2023 Radhika 3646005WL007627 Radhika 00415 SBIN0003751 1851 1851 Processed 27/05/2023 1902350515 MISS D RADHIKA STATE BANK OF INDIA(508548)
SubTotal 1851 1851
6 MAGANOOR TS-46-005-006-009/010019
(NERADGAM) 		3646005000NRG24230520230167245 23/05/2023 ERUKALI PARIJATA 3646005WL007625 ERUKALI PARIJATA 00415 SBIN0005874 1539 1539 Processed 27/05/2023 1902350510 PARIJATA YERUKALI ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-006-009/010152
(NERADGAM) 		3646005000NRG24230520230167249 23/05/2023 Moulana Bee 3646005WL007625 Moulana Bee 00415 SBIN0005874 1539 1539 Processed 27/05/2023 1902350518 MOULAMBEE DUKANAM ICICI BANK LTD(508534)
8 MAGANOOR TS-46-005-006-009/010249
(NERADGAM) 		3646005000NRG24230520230167269 23/05/2023 Ayyamola Srinivas 3646005WL007627 Ayyamola Srinivas 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350513 MR AYYAMOLLA SRINIVAS STATE BANK OF INDIA(508548)
9 MAGANOOR TS-46-005-006-009/010249
(NERADGAM) 		3646005000NRG24230520230167268 23/05/2023 AYYAMOLLA MAALAMMA 3646005WL007627 AYYAMOLLA MAALAMMA 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350514 MRS AYYAMOLLA MAALAMMA STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-006-009/010434
(NERADGAM) 		3646005000NRG24230520230167276 23/05/2023 Shankar 3646005WL007627 Shankar 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350511 PUJARI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGANOOR TS-46-005-006-009/010495
(NERADGAM) 		3646005000NRG24230520230167278 23/05/2023 Kollur Sharada 3646005WL007627 Kollur Sharada 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350520 Sharadha kollur GENERAL POST OFFICE(607245)
12 MAGANOOR TS-46-005-006-009/010949
(NERADGAM) 		3646005000NRG24230520230167281 23/05/2023 shivakumar 3646005WL007627 shivakumar 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350508 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
13 MAGANOOR TS-46-005-006-009/010973
(NERADGAM) 		3646005000NRG24230520230167282 23/05/2023 Bala Kistappa 3646005WL007627 Bala Kistappa 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350509 Mr. BALAKRISHNA NARSAPPA ODIMELL BANK OF MAHARASHTRA(607387)
14 MAGANOOR TS-46-005-006-009/010973
(NERADGAM) 		3646005000NRG24230520230167283 23/05/2023 Shiva Lingamma 3646005WL007627 Shiva Lingamma 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350516 MRS B SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
15 MAGANOOR TS-46-005-006-009/011017
(NERADGAM) 		3646005000NRG24230520230167255 23/05/2023 Lalitha 3646005WL007625 Lalitha 00415 SBIN0005874 770 770 Processed 27/05/2023 1902350512 MRS KURNI LATHA STATE BANK OF INDIA(508548)
16 MAGANOOR TS-46-005-006-009/011048
(NERADGAM) 		3646005000NRG24230520230167284 23/05/2023 Manjunath 3646005WL007627 Manjunath 00415 SBIN0005874 1851 1851 Processed 27/05/2023 1902350517 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
17 MAGANOOR TS-46-005-016-027/011072
(WADWAT) 		3646005000NRG24230520230167751 23/05/2023 Thimappa 3646005WL007646 Thimappa 00415 SBIN0005874 1799 1799 Processed 27/05/2023 1902350507 TIMMAPPA BUKKA ICICI BANK LTD(508534)
SubTotal 20455 20455
18 MAGANOOR TS-46-005-006-009/010140
(NERADGAM) 		3646005000NRG24230520230167247 23/05/2023 THOTAGODA DODDI SHAKIRA BEGUM 3646005WL007625 THOTAGODA DODDI SHAKIRA BEGUM 00415 SBIN0020197 1539 1539 Processed 27/05/2023 1902350530 SHAKIRA BEGAM MUSLIM ICICI BANK LTD(508534)
19 MAGANOOR TS-46-005-006-009/010180
(NERADGAM) 		3646005000NRG24230520230167266 23/05/2023 Akula Marem Bee 3646005WL007627 Akula Marem Bee 00415 SBIN0020197 1851 1851 Processed 27/05/2023 1902350528 Akkula Yarembee GENERAL POST OFFICE(607245)
20 MAGANOOR TS-46-005-006-009/010903
(NERADGAM) 		3646005000NRG24230520230167254 23/05/2023 Kurni Laxmi 3646005WL007625 Kurni Laxmi 00415 SBIN0020197 1026 1026 Processed 27/05/2023 1902350529 KURNI LAXMI B INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAGANOOR TS-46-005-006-009/010903
(NERADGAM) 		3646005000NRG24230520230167253 23/05/2023 Kurni Rajashekar 3646005WL007625 Kurni Rajashekar 00415 SBIN0020197 257 257 Processed 27/05/2023 1902350527 MR KURNI RAJASHEKARB STATE BANK OF INDIA(508548)
22 MAGANOOR TS-46-005-006-009/011021
(NERADGAM) 		3646005000NRG24230520230167257 23/05/2023 Bugappa 3646005WL007625 Bugappa 00415 SBIN0020197 1026 1026 Processed 27/05/2023 1902350531 MR BUGAPPA BUGAPPA K STATE BANK OF INDIA(508548)
23 MAGANOOR TS-46-005-006-009/11090
(NERADGAM) 		3646005000NRG24230520230167287 23/05/2023 G LAKSHMAMMA 3646005WL007627 G LAKSHMAMMA 00415 SBIN0020197 1851 1851 Processed 27/05/2023 1902350532 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGANOOR TS-46-005-006-009/11091
(NERADGAM) 		3646005000NRG24230520230167288 23/05/2023 SOLLAPOLA SABENNA 3646005WL007627 SOLLAPOLA SABENNA 00415 SBIN0020197 1851 1851 Processed 27/05/2023 1902350519 MR SOLLAPOLA SABENNA STATE BANK OF INDIA(508548)
SubTotal 9401 9401
25 MAGANOOR TS-46-005-004-005/010556
(KOTHAPALLE) 		3646005000NRG24230520230167309 23/05/2023 Venkatappa 3646005WL007628 Venkatappa 00415 SBIN0RRAPGB 1084 1084 Processed 27/05/2023 1902350547 Mr. VENKATAPPA G KTP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1084 1084
26 MAGANOOR TS-46-005-004-005/010037
(KOTHAPALLE) 		3646005000NRG24230520230167290 23/05/2023 Nagappa 3646005WL007628 Nagappa 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350505 Mr. PASULA NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAGANOOR TS-46-005-004-005/010037
(KOTHAPALLE) 		3646005000NRG24230520230167291 23/05/2023 Thayamma 3646005WL007628 Thayamma 00684 APGV0007151 722 722 Processed 27/05/2023 1902350533 Mrs. PASULA THAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAGANOOR TS-46-005-004-005/010058
(KOTHAPALLE) 		3646005000NRG24230520230167293 23/05/2023 Iramma 3646005WL007628 Iramma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350548 Mrs. M EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAGANOOR TS-46-005-004-005/010058
(KOTHAPALLE) 		3646005000NRG24230520230167292 23/05/2023 Shankarappa 3646005WL007628 Shankarappa 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350535 Mr. shankarappa . Moshatikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAGANOOR TS-46-005-004-005/010059
(KOTHAPALLE) 		3646005000NRG24230520230167295 23/05/2023 Narsamma 3646005WL007628 Narsamma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350537 Mrs. M NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAGANOOR TS-46-005-004-005/010059
(KOTHAPALLE) 		3646005000NRG24230520230167294 23/05/2023 Sharanappa 3646005WL007628 Sharanappa 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350536 Mr. sharanappa . Mashatikaadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAGANOOR TS-46-005-004-005/010061
(KOTHAPALLE) 		3646005000NRG24230520230167296 23/05/2023 Lalitha 3646005WL007628 Lalitha 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350551 Mr. C LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAGANOOR TS-46-005-004-005/010085
(KOTHAPALLE) 		3646005000NRG24230520230167297 23/05/2023 Anjamma 3646005WL007628 Anjamma 00684 APGV0007151 722 722 Processed 27/05/2023 1902350540 Mrs. LOKAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAGANOOR TS-46-005-004-005/010086
(KOTHAPALLE) 		3646005000NRG24230520230167298 23/05/2023 Shankaramma 3646005WL007628 Shankaramma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350552 Mrs. Gudiguni Shankramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAGANOOR TS-46-005-004-005/010103
(KOTHAPALLE) 		3646005000NRG24230520230167299 23/05/2023 Ramesh 3646005WL007628 Ramesh 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350553 Mr. Bangi Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MAGANOOR TS-46-005-004-005/010304
(KOTHAPALLE) 		3646005000NRG24230520230167300 23/05/2023 Bannamma 3646005WL007628 Bannamma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350538 Mrs. bannamma . dabba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAGANOOR TS-46-005-004-005/010310
(KOTHAPALLE) 		3646005000NRG24230520230167301 23/05/2023 Parwatamma 3646005WL007628 Parwatamma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350506 Mrs. M. PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MAGANOOR TS-46-005-004-005/010310
(KOTHAPALLE) 		3646005000NRG24230520230167302 23/05/2023 Shankrappa 3646005WL007628 Shankrappa 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350543 Mr. M SHANKRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAGANOOR TS-46-005-004-005/010311
(KOTHAPALLE) 		3646005000NRG24230520230167303 23/05/2023 Viramma 3646005WL007628 Viramma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350542 Mrs. MOSATHIKADI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAGANOOR TS-46-005-004-005/010443
(KOTHAPALLE) 		3646005000NRG24230520230167304 23/05/2023 Umadevi 3646005WL007628 Umadevi 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350539 Mrs. Umadevi . Mosarikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAGANOOR TS-46-005-004-005/010487
(KOTHAPALLE) 		3646005000NRG24230520230167305 23/05/2023 Mallamma 3646005WL007628 Mallamma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350534 Mrs. MALLAMMA BANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAGANOOR TS-46-005-004-005/010509
(KOTHAPALLE) 		3646005000NRG24230520230167306 23/05/2023 Sujatha 3646005WL007628 Sujatha 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350554 SUJATHA MALIMENI ICICI BANK LTD(508534)
43 MAGANOOR TS-46-005-004-005/010555
(KOTHAPALLE) 		3646005000NRG24230520230167308 23/05/2023 Balappa 3646005WL007628 Balappa 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350549 Mr. Gudi . Balappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MAGANOOR TS-46-005-004-005/010555
(KOTHAPALLE) 		3646005000NRG24230520230167307 23/05/2023 Gopamma 3646005WL007628 Gopamma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350541 Mrs. Gopamma . Gudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MAGANOOR TS-46-005-004-005/010561
(KOTHAPALLE) 		3646005000NRG24230520230167310 23/05/2023 Maremma 3646005WL007628 Maremma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350544 Mrs. Maremma . Moshadikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MAGANOOR TS-46-005-004-005/010621
(KOTHAPALLE) 		3646005000NRG24230520230167312 23/05/2023 Radhamma 3646005WL007628 Radhamma 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350545 Mrs. Radhamma . Musadikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAGANOOR TS-46-005-004-005/010621
(KOTHAPALLE) 		3646005000NRG24230520230167311 23/05/2023 Shekhar 3646005WL007628 Shekhar 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350546 Mr. Shekhar . Moshadikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MAGANOOR TS-46-005-004-005/010699
(KOTHAPALLE) 		3646005000NRG24230520230167313 23/05/2023 Manjunath 3646005WL007628 Manjunath 00684 APGV0007151 1084 1084 Processed 27/05/2023 1902350550 Mr. JUBBARA MANJUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24208 24208
49 MAGANOOR TS-46-005-006-009/010018
(NERADGAM) 		3646005000NRG24230520230167243 23/05/2023 Sharadhamma 3646005WL007625 Sharadhamma 00710 SBIN0000DOP 1539 1539 Processed 27/05/2023 1902350521 SHARADHAMMA KURNI ICICI BANK LTD(508534)
50 MAGANOOR TS-46-005-006-009/010019
(NERADGAM) 		3646005000NRG24230520230167244 23/05/2023 Chinakistappa 3646005WL007625 Chinakistappa 00710 SBIN0000DOP 513 513 Processed 27/05/2023 1902350523 MR CHINNA KISTAPPA Y STATE BANK OF INDIA(508548)
51 MAGANOOR TS-46-005-006-009/010152
(NERADGAM) 		3646005000NRG24230520230167248 23/05/2023 Babulal 3646005WL007625 Babulal 00710 SBIN0000DOP 770 770 Processed 27/05/2023 1902350522 BABULAL DUKANAM ICICI BANK LTD(508534)
52 MAGANOOR TS-46-005-006-009/010369
(NERADGAM) 		3646005000NRG24230520230167272 23/05/2023 Amruth kiran goud 3646005WL007627 Amruth kiran goud 00710 SBIN0000DOP 1851 1851 Processed 27/05/2023 1902350524 MR AMRUTH KIRAN GOUD D AMRUTH KIRAN GOUD STATE BANK OF INDIA(508548)
53 MAGANOOR TS-46-005-006-009/010369
(NERADGAM) 		3646005000NRG24230520230167271 23/05/2023 Anusuja 3646005WL007627 Anusuja 00710 SBIN0000DOP 1851 1851 Processed 27/05/2023 1902350526 ANUSUJA DABBA ICICI BANK LTD(508534)
54 MAGANOOR TS-46-005-006-009/010369
(NERADGAM) 		3646005000NRG24230520230167270 23/05/2023 Hanumanthu 3646005WL007627 Hanumanthu 00710 SBIN0000DOP 1851 1851 Processed 27/05/2023 1902350525 MR HANUMANTH GOUD DANDAM STATE BANK OF INDIA(508548)
SubTotal 8375 8375
Total 71672 71672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_230523APB_FTO_66186 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 6298
2 MAGANOOR TS3646005_230523APB_FTO_66186 STATE BANK OF INDIA SBIN0003751 DOP 1851
3 MAGANOOR TS3646005_230523APB_FTO_66186 STATE BANK OF INDIA SBIN0005874 DOP 10025
4 MAGANOOR TS3646005_230523APB_FTO_66186 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 10430
5 MAGANOOR TS3646005_230523APB_FTO_66186 STATE BANK OF INDIA SBIN0020197 DOP 1026
6 MAGANOOR TS3646005_230523APB_FTO_66186 STATE BANK OF INDIA SBIN0020197 MAKTHAL 8375
7 MAGANOOR TS3646005_230523APB_FTO_66186 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1084
8 MAGANOOR TS3646005_230523APB_FTO_66186 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 24208
9 MAGANOOR TS3646005_230523APB_FTO_66186 DOP SBIN0000DOP General Post Office-CBS 8375

Download In Excel