Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:12:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_060523APB_FTO_44878
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-46-005-020-001/010019
(BHAIRAMPALLE) 		3646005000NRG24060520230108494 06/05/2023 Mareppa 3646005WL004706 Mareppa 00168 ICIC0000538 751 751 Processed 12/05/2023 1494752288 MAREPPA MADIGA ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-020-001/010028
(BHAIRAMPALLE) 		3646005000NRG24060520230108497 06/05/2023 Saraswathi 3646005WL004706 Saraswathi 00168 ICIC0000538 751 751 Processed 12/05/2023 1494752287 Mala Saraswathi FINO PAYMENTS BANK LTD(608001)
SubTotal 1502 1502
3 MAGANOOR TS-46-005-020-001/010104
(BHAIRAMPALLE) 		3646005000NRG24060520230108505 06/05/2023 Musti Naveen 3646005WL004706 Musti Naveen 00176 IDIB000M535 712 712 Processed 12/05/2023 1494752282 NAVEEN UNION BANK OF INDIA(508500)
SubTotal 712 712
4 MAGANOOR TS-46-005-005-008/10507
(UJJELLI) 		3646005000NRG24050520230104633 06/05/2023 SUTARI NARSIMULU 3646005WL004518 SUTARI NARSIMULU 00415 SBIN0005874 606 606 Processed 12/05/2023 1494752276 SUTHARI NARSIMULU UNION BANK OF INDIA(508500)
5 MAGANOOR TS-46-005-020-001/010018
(BHAIRAMPALLE) 		3646005000NRG24060520230108492 06/05/2023 Vasanta 3646005WL004706 Vasanta 00415 SBIN0005874 751 751 Processed 12/05/2023 1494752277 MRS UPPARI VASANTHA STATE BANK OF INDIA(508548)
6 MAGANOOR TS-46-005-020-001/010020
(BHAIRAMPALLE) 		3646005000NRG24060520230108495 06/05/2023 Shankrappa 3646005WL004706 Shankrappa 00415 SBIN0005874 751 751 Processed 12/05/2023 1494752279 SHANKRAPPA MADIGA ICICI BANK LTD(508534)
7 MAGANOOR TS-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24060520230108500 06/05/2023 Laxmamma 3646005WL004706 Laxmamma 00415 SBIN0005874 712 712 Rejected 12/05/2023 1494752274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MAGANOOR TS-46-005-020-001/010101
(BHAIRAMPALLE) 		3646005000NRG24060520230108503 06/05/2023 Purushotham 3646005WL004706 Purushotham 00415 SBIN0005874 712 712 Processed 12/05/2023 1494752271 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
9 MAGANOOR TS-46-005-020-001/010104
(BHAIRAMPALLE) 		3646005000NRG24060520230108506 06/05/2023 Anitha 3646005WL004706 Anitha 00415 SBIN0005874 712 712 Processed 12/05/2023 1494752278 MRS MUSTI ANITHA STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-020-001/010108
(BHAIRAMPALLE) 		3646005000NRG24060520230108507 06/05/2023 Ragvendra 3646005WL004706 Ragvendra 00415 SBIN0005874 712 712 Processed 12/05/2023 1494752273 MR P RAGHAVENDRA STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-020-001/10154
(BHAIRAMPALLE) 		3646005000NRG24060520230108510 06/05/2023 Sanjappa 3646005WL004706 Sanjappa 00415 SBIN0005874 712 712 Processed 12/05/2023 1494752275 SANJAPPA UPPARI ICICI BANK LTD(508534)
SubTotal 5668 5668
12 MAGANOOR TS-46-005-020-001/010006
(BHAIRAMPALLE) 		3646005000NRG24060520230108488 06/05/2023 China Mareppa 3646005WL004706 China Mareppa 00415 SBIN0020197 751 751 Processed 12/05/2023 1494752280 MR CHINNA MAREPPA STATE BANK OF INDIA(508548)
13 MAGANOOR TS-46-005-020-001/010006
(BHAIRAMPALLE) 		3646005000NRG24060520230108489 06/05/2023 Sharada 3646005WL004706 Sharada 00415 SBIN0020197 751 751 Processed 12/05/2023 1494752281 MRS SHARADA SHARADA STATE BANK OF INDIA(508548)
SubTotal 1502 1502
14 MAGANOOR TS-46-005-017-030/010140
(KOLPUR) 		3646005000NRG24060520230108280 06/05/2023 Nagamma 3646005WL004701 Nagamma 00684 APGV0007151 1542 1542 Processed 12/05/2023 1494752284 Mrs. PUNJANOORU . RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAGANOOR TS-46-005-017-030/010244
(KOLPUR) 		3646005000NRG24060520230108281 06/05/2023 Gajalamma 3646005WL004701 Gajalamma 00684 APGV0007151 1542 1542 Processed 12/05/2023 1494752285 GAJALAMMA HARIJAN ICICI BANK LTD(508534)
16 MAGANOOR TS-46-005-017-030/010310
(KOLPUR) 		3646005000NRG24060520230108282 06/05/2023 Adivappa 3646005WL004701 Adivappa 00684 APGV0007151 1542 1542 Processed 12/05/2023 1494752283 Mr. HARIJAN ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAGANOOR TS-46-005-020-001/010017
(BHAIRAMPALLE) 		3646005000NRG24060520230108491 06/05/2023 Shankramma 3646005WL004706 Shankramma 00684 APGV0007151 751 751 Processed 12/05/2023 1494752286 SHANKRAMMA UPPARI ICICI BANK LTD(508534)
SubTotal 5377 5377
18 MAGANOOR TS-46-005-028-001/010056
(PARAMANDODDI) 		3646005000NRG24060520230108020 06/05/2023 Shivappa 3646005WL004688 Shivappa 00688 FINO0001001 257 257 Processed 12/05/2023 1494752272 SHIVAPPA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 257 257
19 MAGANOOR TS-46-005-008-012/20177
(MAGANOOR) 		3646005000NRG24060520230108279 06/05/2023 Jindamma 3646005WL004700 Jindamma 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1494752269 JINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGANOOR TS-46-005-017-030/010310
(KOLPUR) 		3646005000NRG24060520230108283 06/05/2023 Shamalamma 3646005WL004701 Shamalamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1494752289 Harajan Lakshmi FINO PAYMENTS BANK LTD(608001)
21 MAGANOOR TS-46-005-020-001/010013
(BHAIRAMPALLE) 		3646005000NRG24060520230108490 06/05/2023 Shankaramma 3646005WL004706 Shankaramma 00691 IPOS0000001 751 751 Processed 12/05/2023 1494752293 SHANKARAMMA MALA ICICI BANK LTD(508534)
22 MAGANOOR TS-46-005-020-001/010018
(BHAIRAMPALLE) 		3646005000NRG24060520230108493 06/05/2023 Saideshi 3646005WL004706 Saideshi 00691 IPOS0000001 751 751 Processed 12/05/2023 1494752295 SAIDESHI UPPARI ICICI BANK LTD(508534)
23 MAGANOOR TS-46-005-020-001/010020
(BHAIRAMPALLE) 		3646005000NRG24060520230108496 06/05/2023 Laxmi 3646005WL004706 Laxmi 00691 IPOS0000001 751 751 Rejected 12/05/2023 1494752292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 MAGANOOR TS-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24060520230108499 06/05/2023 Baswaraj 3646005WL004706 Baswaraj 00691 IPOS0000001 712 712 Processed 12/05/2023 1494752267 BASWARAJ UNION BANK OF INDIA(508500)
25 MAGANOOR TS-46-005-020-001/010031
(BHAIRAMPALLE) 		3646005000NRG24060520230108498 06/05/2023 Narsamma 3646005WL004706 Narsamma 00691 IPOS0000001 712 712 Processed 12/05/2023 1494752290 NARSAMMA ICICI BANK LTD(508534)
26 MAGANOOR TS-46-005-020-001/010048
(BHAIRAMPALLE) 		3646005000NRG24060520230108501 06/05/2023 Yellappa 3646005WL004706 Yellappa 00691 IPOS0000001 712 712 Processed 13/05/2023 1494752270 YELLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAGANOOR TS-46-005-020-001/010101
(BHAIRAMPALLE) 		3646005000NRG24060520230108504 06/05/2023 Jaya Shree 3646005WL004706 Jaya Shree 00691 IPOS0000001 712 712 Processed 12/05/2023 1494752294 EDIGA JAYASRI UNION BANK OF INDIA(508500)
28 MAGANOOR TS-46-005-020-001/010120
(BHAIRAMPALLE) 		3646005000NRG24060520230108508 06/05/2023 Sujatha 3646005WL004706 Sujatha 00691 IPOS0000001 712 712 Processed 12/05/2023 1494752268 MRS SUJATHA SIJATHA STATE BANK OF INDIA(508548)
29 MAGANOOR TS-46-005-020-001/10154
(BHAIRAMPALLE) 		3646005000NRG24060520230108509 06/05/2023 Mahadevamma 3646005WL004706 Mahadevamma 00691 IPOS0000001 712 712 Processed 12/05/2023 1494752291 MR MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 9609 9609
Total 24627 24627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_060523APB_FTO_44878 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1502
2 MAGANOOR TS3646005_060523APB_FTO_44878 INDIAN BANK IDIB000M535 MAHBOOB NAGAR 712
3 MAGANOOR TS3646005_060523APB_FTO_44878 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5668
4 MAGANOOR TS3646005_060523APB_FTO_44878 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1502
5 MAGANOOR TS3646005_060523APB_FTO_44878 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 5377
6 MAGANOOR TS3646005_060523APB_FTO_44878 Fino Payments Bank Ltd FINO0001001 SATIVALI 257
7 MAGANOOR TS3646005_060523APB_FTO_44878 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2293
8 MAGANOOR TS3646005_060523APB_FTO_44878 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7316

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