Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:12:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_120423APB_FTO_11989
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-46-005-018-034/010009
(MANDIPALLI) 		3646005000NRG24120420230007769 12/04/2023 Padma 3646005WL000500 Padma 00415 SBIN0005874 312 312 Processed 11/05/2023 1434666608 Mrs. YANKE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MAGANOOR TS-46-005-018-034/010115
(MANDIPALLI) 		3646005000NRG24120420230007788 12/04/2023 Govindamma 3646005WL000500 Govindamma 00415 SBIN0005874 624 624 Processed 11/05/2023 1434666611 MRS YAMKI GOVINDAMMA STATE BANK OF INDIA(508548)
3 MAGANOOR TS-46-005-018-034/010374
(MANDIPALLI) 		3646005000NRG24120420230007927 12/04/2023 BHADESAB 3646005WL000503 BHADESAB 00415 SBIN0005874 554 554 Processed 11/05/2023 1434666607 BHADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGANOOR TS-46-005-018-034/010393
(MANDIPALLI) 		3646005000NRG24120420230008703 12/04/2023 VISHNU 3646005WL000516 VISHNU 00415 SBIN0005874 2056 2056 Processed 11/05/2023 1434666616 MR KAVALI VISHNU STATE BANK OF INDIA(508548)
5 MAGANOOR TS-46-005-018-034/010396
(MANDIPALLI) 		3646005000NRG24120420230007931 12/04/2023 Padmamma 3646005WL000503 Padmamma 00415 SBIN0005874 444 444 Processed 11/05/2023 1434666606 GAMPA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGANOOR TS-46-005-018-034/010427
(MANDIPALLI) 		3646005000NRG24120420230007935 12/04/2023 Abdullah Pasha 3646005WL000503 Abdullah Pasha 00415 SBIN0005874 333 333 Processed 11/05/2023 1434666612 MR MD ABDULLAAHA PASHA STATE BANK OF INDIA(508548)
7 MAGANOOR TS-46-005-018-034/010438
(MANDIPALLI) 		3646005000NRG24120420230007816 12/04/2023 Bujjamma 3646005WL000500 Bujjamma 00415 SBIN0005874 156 156 Processed 11/05/2023 1434666609 MYATHARI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGANOOR TS-46-005-018-034/010439
(MANDIPALLI) 		3646005000NRG24120420230007817 12/04/2023 Gopal 3646005WL000500 Gopal 00415 SBIN0005874 156 156 Processed 11/05/2023 1434666605 MYATHARI GOPAL INDUSIND BANK(607189)
9 MAGANOOR TS-46-005-018-034/010440
(MANDIPALLI) 		3646005000NRG24120420230007818 12/04/2023 Narsappa 3646005WL000500 Narsappa 00415 SBIN0005874 156 156 Processed 11/05/2023 1434666614 MR MYATHARI NARSPPA STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-018-034/010465
(MANDIPALLI) 		3646005000NRG24120420230007936 12/04/2023 Abdul 3646005WL000503 Abdul 00415 SBIN0005874 222 222 Processed 11/05/2023 1434666610 MR MOLLA ABDUL STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-018-034/010504
(MANDIPALLI) 		3646005000NRG24120420230007941 12/04/2023 Anand 3646005WL000503 Anand 00415 SBIN0005874 444 444 Processed 11/05/2023 1434666615 MR MAKTHAL ANAND STATE BANK OF INDIA(508548)
12 MAGANOOR TS-46-005-018-034/010511
(MANDIPALLI) 		3646005000NRG24120420230007942 12/04/2023 Krishnaiah 3646005WL000503 Krishnaiah 00415 SBIN0005874 333 333 Processed 11/05/2023 1434666613 MR L KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 5790 5790
13 MAGANOOR TS-46-005-018-034/010359
(MANDIPALLI) 		3646005000NRG24120420230007812 12/04/2023 NARSAMMA 3646005WL000500 NARSAMMA 00415 SBIN0020197 468 468 Processed 11/05/2023 1434666619 MRS DUBAI NARSAMMA STATE BANK OF INDIA(508548)
14 MAGANOOR TS-46-005-018-034/010375
(MANDIPALLI) 		3646005000NRG24120420230007760 12/04/2023 Jayamma 3646005WL000498 Jayamma 00415 SBIN0020197 599 599 Processed 11/05/2023 1434666620 MRS JAYAMMA GORLA STATE BANK OF INDIA(508548)
SubTotal 1067 1067
15 MAGANOOR TS-46-005-018-034/010344
(MANDIPALLI) 		3646005000NRG24120420230007925 12/04/2023 Narsamma 3646005WL000503 Narsamma 00468 UBIN0812897 444 444 Processed 11/05/2023 1434666603 NARSAMMA UNION BANK OF INDIA(508500)
16 MAGANOOR TS-46-005-018-034/010502
(MANDIPALLI) 		3646005000NRG24120420230007940 12/04/2023 Anjaneyulu 3646005WL000503 Anjaneyulu 00468 UBIN0812897 444 444 Processed 11/05/2023 1434666617 ANJANEYULU MAKTHAL UNION BANK OF INDIA(508500)
SubTotal 888 888
17 MAGANOOR TS-46-005-018-034/010055
(MANDIPALLI) 		3646005000NRG24120420230007887 12/04/2023 Anjamma 3646005WL000503 Anjamma 00684 APGV0007151 333 333 Processed 11/05/2023 1434666623 Mrs. KAVALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAGANOOR TS-46-005-018-034/010418
(MANDIPALLI) 		3646005000NRG24120420230007814 12/04/2023 Arjun 3646005WL000500 Arjun 00684 APGV0007151 624 624 Processed 11/05/2023 1434666624 MR GOLEM ARJUN STATE BANK OF INDIA(508548)
19 MAGANOOR TS-46-005-018-034/010471
(MANDIPALLI) 		3646005000NRG24120420230007938 12/04/2023 Balraj 3646005WL000503 Balraj 00684 APGV0007151 444 444 Processed 11/05/2023 1434666622 Mr. BAL RAJ MNDP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAGANOOR TS-46-005-018-034/010479
(MANDIPALLI) 		3646005000NRG24120420230008702 12/04/2023 Ashok 3646005WL000515 Ashok 00684 APGV0007151 2056 2056 Processed 11/05/2023 1434666625 GAMPA ASHOK BANK OF BARODA(606985)
SubTotal 3457 3457
21 MAGANOOR TS-46-005-018-034/010417
(MANDIPALLI) 		3646005000NRG24120420230007813 12/04/2023 Padma 3646005WL000500 Padma 00684 APGV0007190 156 156 Processed 11/05/2023 1434666621 Mrs. YANKE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 156 156
22 MAGANOOR TS-46-005-018-034/010115
(MANDIPALLI) 		3646005000NRG24120420230007787 12/04/2023 Janardhan 3646005WL000500 Janardhan 00688 FINO0000001 312 312 Processed 11/05/2023 1434666604 Yanke Janardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 312 312
23 MAGANOOR TS-46-005-018-034/010132
(MANDIPALLI) 		3646005000NRG24120420230007909 12/04/2023 Savitramma 3646005WL000503 Savitramma 00710 SBIN0000DOP 333 333 Processed 11/05/2023 1434666618 MRS GAMPA SAVITHRAMMA STATE BANK OF INDIA(508548)
24 MAGANOOR TS-46-005-018-034/010426
(MANDIPALLI) 		3646005000NRG24120420230007933 12/04/2023 Manjula 3646005WL000503 Manjula 00710 SBIN0000DOP 333 333 Processed 11/05/2023 1434666602 KAVALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 12336 12336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_120423APB_FTO_11989 STATE BANK OF INDIA SBIN0005874 DOP 5236
2 MAGANOOR TS3646005_120423APB_FTO_11989 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 554
3 MAGANOOR TS3646005_120423APB_FTO_11989 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1067
4 MAGANOOR TS3646005_120423APB_FTO_11989 UNION BANK OF INDIA UBIN0812897 DOP 888
5 MAGANOOR TS3646005_120423APB_FTO_11989 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 3457
6 MAGANOOR TS3646005_120423APB_FTO_11989 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 156
7 MAGANOOR TS3646005_120423APB_FTO_11989 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 312
8 MAGANOOR TS3646005_120423APB_FTO_11989 DOP SBIN0000DOP General Post Office-CBS 666

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