Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:21 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_090523APB_FTO_47542
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-46-005-018-034/010057
(MANDIPALLI) 		3646005028NRG24090520230116396 09/05/2023 Nagaraju 3646005WL005020 Nagaraju 00415 SBIN0005874 1855 1855 Processed 13/05/2023 1528303155 MR MAKTHAL NAGARAJU STATE BANK OF INDIA(508548)
2 MAGANOOR TS-46-005-018-034/010088
(MANDIPALLI) 		3646005028NRG24090520230116402 09/05/2023 siddamma 3646005WL005020 siddamma 00415 SBIN0005874 1590 1590 Processed 13/05/2023 1528303165 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
3 MAGANOOR TS-46-005-018-034/010180
(MANDIPALLI) 		3646005028NRG24090520230116409 09/05/2023 Laxmi 3646005WL005020 Laxmi 00415 SBIN0005874 1590 1590 Processed 13/05/2023 1528303154 MRS RENUKAMMA KURVA STATE BANK OF INDIA(508548)
4 MAGANOOR TS-46-005-018-034/010240
(MANDIPALLI) 		3646005028NRG24090520230116411 09/05/2023 Jayamma 3646005WL005020 Jayamma 00415 SBIN0005874 1590 1590 Processed 13/05/2023 1528303156 MRS JAYAMMA GANDHOLI STATE BANK OF INDIA(508548)
5 MAGANOOR TS-46-005-018-034/010384
(MANDIPALLI) 		3646005028NRG24090520230116418 09/05/2023 Krishnayya 3646005WL005020 Krishnayya 00415 SBIN0005874 1590 1590 Processed 13/05/2023 1528303167 MRS KRISHNAIAH VAKITI STATE BANK OF INDIA(508548)
6 MAGANOOR TS-46-005-018-034/010393
(MANDIPALLI) 		3646005028NRG24090520230116419 09/05/2023 VISHNU 3646005WL005020 VISHNU 00415 SBIN0005874 1855 1855 Processed 13/05/2023 1528303164 MR KAVALI VISHNU STATE BANK OF INDIA(508548)
7 MAGANOOR TS-46-005-018-034/010422
(MANDIPALLI) 		3646005028NRG24090520230116420 09/05/2023 Vaishnavi 3646005WL005020 Vaishnavi 00415 SBIN0005874 1855 1855 Processed 13/05/2023 1528303163 MRS KAVALI VAISHNAVI STATE BANK OF INDIA(508548)
8 MAGANOOR TS-46-005-018-034/010504
(MANDIPALLI) 		3646005028NRG24090520230116426 09/05/2023 Anand 3646005WL005020 Anand 00415 SBIN0005874 1855 1855 Processed 13/05/2023 1528303166 MR MAKTHAL ANAND STATE BANK OF INDIA(508548)
SubTotal 13780 13780
9 MAGANOOR TS-46-005-018-034/010433
(MANDIPALLI) 		3646005028NRG24090520230116421 09/05/2023 Nagaraju 3646005WL005020 Nagaraju 00415 SBIN0020197 1590 1590 Processed 13/05/2023 1528303158 MR K NAGARAJU STATE BANK OF INDIA(508548)
10 MAGANOOR TS-46-005-018-034/10525
(MANDIPALLI) 		3646005028NRG24090520230116427 09/05/2023 K Guru Swamy 3646005WL005020 K Guru Swamy 00415 SBIN0020197 1855 1855 Processed 13/05/2023 1528303157 MR K GURU SWAMY SO K SAVARAPPA STATE BANK OF INDIA(508548)
11 MAGANOOR TS-46-005-028-001/010250
(PARAMANDODDI) 		3646005028NRG24090520230116429 09/05/2023 Mallamma 3646005WL005020 Mallamma 00415 SBIN0020197 1855 1855 Processed 13/05/2023 1528303159 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 5300 5300
12 MAGANOOR TS-46-005-018-034/010080
(MANDIPALLI) 		3646005028NRG24090520230116401 09/05/2023 Devamma 3646005WL005020 Devamma 00468 UBIN0812897 1590 1590 Processed 14/05/2023 1528303153 GAMPA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
13 MAGANOOR TS-46-005-018-034/010457
(MANDIPALLI) 		3646005028NRG24090520230116422 09/05/2023 Laxmi 3646005WL005020 Laxmi 00684 APGV0007190 1590 1590 Processed 13/05/2023 1528303160 Mrs. LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAGANOOR TS-46-005-018-034/010486
(MANDIPALLI) 		3646005028NRG24090520230116425 09/05/2023 K Sunitha 3646005WL005020 K Sunitha 00684 APGV0007190 1855 1855 Processed 13/05/2023 1528303161 MRS KURVA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3445 3445
15 MAGANOOR TS-46-005-028-001/010108
(PARAMANDODDI) 		3646005028NRG24090520230116428 09/05/2023 Ramesh 3646005WL005020 Ramesh 00691 IPOS0000001 1855 1855 Processed 14/05/2023 1528303152 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1855 1855
16 MAGANOOR TS-46-005-018-034/010093
(MANDIPALLI) 		3646005028NRG24090520230116403 09/05/2023 Narsamma 3646005WL005020 Narsamma 00710 SBIN0000DOP 1590 1590 Processed 13/05/2023 1528303162 Gampa Narsamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1590 1590
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_090523APB_FTO_47542 STATE BANK OF INDIA SBIN0005874 DOP 13780
2 MAGANOOR TS3646005_090523APB_FTO_47542 STATE BANK OF INDIA SBIN0020197 DOP 1590
3 MAGANOOR TS3646005_090523APB_FTO_47542 STATE BANK OF INDIA SBIN0020197 MAKTHAL 3710
4 MAGANOOR TS3646005_090523APB_FTO_47542 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1590
5 MAGANOOR TS3646005_090523APB_FTO_47542 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 3445
6 MAGANOOR TS3646005_090523APB_FTO_47542 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1855
7 MAGANOOR TS3646005_090523APB_FTO_47542 DOP SBIN0000DOP General Post Office-CBS 1590

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