Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_030423FTO_3097
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-46-005-006-009/010938
(NERADGAM) 		3646005000NRG23030420230486075 03/04/2023 Moulali 3646005WL035756 Moulali 00415 SBIN0005874 406 406 Processed 03/05/2023 1173859884 MR PINJARI MOULALI ()
2 MAGANOOR TS-46-005-006-009/010941
(NERADGAM) 		3646005000NRG23030420230486861 03/04/2023 Baswaraj 3646005WL035820 Baswaraj 00415 SBIN0005874 1285 1285 Processed 03/05/2023 1173859880 MR M BASWARAJ ()
3 MAGANOOR TS-46-005-006-009/010978
(NERADGAM) 		3646005000NRG23030420230486080 03/04/2023 Hussen Sab 3646005WL035756 Hussen Sab 00415 SBIN0005874 406 406 Processed 03/05/2023 1173859875 MR DUKANAM HUSSAIN SAB ()
4 MAGANOOR TS-46-005-006-009/011048
(NERADGAM) 		3646005000NRG23030420230486864 03/04/2023 Manjunath 3646005WL035820 Manjunath 00415 SBIN0005874 1285 1285 Processed 03/05/2023 1173859882 MR MANJUNATH MANJUNATH ()
5 MAGANOOR TS-46-005-006-009/11082
(NERADGAM) 		3646005000NRG23030420230486089 03/04/2023 Edigi Sandula Laxman Swamy Goud 3646005WL035756 Edigi Sandula Laxman Swamy Goud 00415 SBIN0005874 406 406 Processed 03/05/2023 1173859883 MR EDIGI SANDULA LAXMANSWAMY GOUD ()
6 MAGANOOR TS-46-005-008-012/010028
(MAGANOOR) 		3646005000NRG23030420230486754 03/04/2023 Venkatamma 3646005WL035819 Venkatamma 00415 SBIN0005874 10 10 Processed 03/05/2023 1173859876 MR PURRA VENKATAMMA ()
7 MAGANOOR TS-46-005-008-012/011052
(MAGANOOR) 		3646005000NRG23030420230486819 03/04/2023 Raju 3646005WL035819 Raju 00415 SBIN0005874 10 10 Processed 03/05/2023 1173859878 MR PEDDENTI RAJU ()
8 MAGANOOR TS-46-005-008-012/011295
(MAGANOOR) 		3646005000NRG23030420230486834 03/04/2023 Mahadevamma 3646005WL035819 Mahadevamma 00415 SBIN0005874 10 10 Processed 03/05/2023 1173859877 MR SAIGANOLLA MAHADEVI ()
9 MAGANOOR TS-46-005-016-027/010985
(WADWAT) 		3646005000NRG23030420230487494 03/04/2023 Lakshmappa 3646005WL035875 Lakshmappa 00415 SBIN0005874 109 109 Processed 03/05/2023 1173859879 MR UJJELLI LAKSHMAPPA ()
SubTotal 3927 3927
10 MAGANOOR TS-46-005-006-009/010935
(NERADGAM) 		3646005000NRG23030420230486074 03/04/2023 Kashim bee 3646005WL035756 Kashim bee 00415 SBIN0020197 406 406 Processed 03/05/2023 1173859881 MRS KHASIM BEE PINJARI WO P MAIBU ()
11 MAGANOOR TS-46-005-016-027/011132
(WADWAT) 		3646005000NRG23030420230487508 03/04/2023 Narsimulu 3646005WL035875 Narsimulu 00415 SBIN0020197 218 218 Processed 03/05/2023 1173859885 MR NARSIMULU ()
SubTotal 624 624
12 MAGANOOR TS-46-005-017-030/010179
(KOLPUR) 		3646005000NRG23030420230486193 03/04/2023 Anjappa 3646005WL035762 Anjappa 00684 APGV0007151 155 155 Processed 03/05/2023 1173859872 Anjappa ()
SubTotal 155 155
13 MAGANOOR TS-46-005-019-001/20329
(AMMAPALLY) 		3646005000NRG23030420230487059 03/04/2023 Gudise Venkataiah 3646005WL035834 Gudise Venkataiah 00688 FINO0001001 1070 1070 Processed 03/05/2023 1173859873 Gudise Venkataiah ()
SubTotal 1070 1070
14 MAGANOOR TS-46-005-008-012/011733
(MAGANOOR) 		3646005000NRG23030420230486846 03/04/2023 Pedda Obulesh Mallappa 3646005WL035819 Pedda Obulesh Mallappa 00691 IPOS0000001 858 858 Processed 03/05/2023 1173859874 Pedda Obulesh Mallappa ()
SubTotal 858 858
Total 6634 6634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_030423FTO_3097 STATE BANK OF INDIA SBIN0005874 DOP 1691
2 MAGANOOR TS3646005_030423FTO_3097 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2236
3 MAGANOOR TS3646005_030423FTO_3097 STATE BANK OF INDIA SBIN0020197 MAKTHAL 624
4 MAGANOOR TS3646005_030423FTO_3097 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 155
5 MAGANOOR TS3646005_030423FTO_3097 Fino Payments Bank Ltd FINO0001001 SATIVALI 1070
6 MAGANOOR TS3646005_030423FTO_3097 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 858

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