Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_271223APB_FTO_276301
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-46-005-015-028/010008
(ADIVISATYARAM) 		3646005000NRG24271220230397668 27/12/2023 Shankaramma 3646005WL031052 Shankaramma 00168 ICIC0000538 627 627 Processed 03/02/2024 9990470718 SHANKARAMMA H ICICI BANK LTD(508534)
2 MAGANOOR TS-46-005-015-028/010158
(ADIVISATYARAM) 		3646005000NRG24271220230397629 27/12/2023 jayasri 3646005WL031037 jayasri 00168 ICIC0000538 750 750 Processed 03/02/2024 9990470748 JAYASRI P ICICI BANK LTD(508534)
3 MAGANOOR TS-46-005-015-028/010172
(ADIVISATYARAM) 		3646005000NRG24271220230397630 27/12/2023 Jankamma 3646005WL031037 Jankamma 00168 ICIC0000538 750 750 Processed 03/02/2024 9990470719 JANKAMMA ICICI BANK LTD(508534)
4 MAGANOOR TS-46-005-015-028/010264
(ADIVISATYARAM) 		3646005000NRG24271220230397671 27/12/2023 Hanumamma 3646005WL031052 Hanumamma 00168 ICIC0000538 627 627 Processed 03/02/2024 9990470720 HANUMAMMA ICICI BANK LTD(508534)
5 MAGANOOR TS-46-005-015-028/010286
(ADIVISATYARAM) 		3646005000NRG24271220230397672 27/12/2023 Aashabee 3646005WL031052 Aashabee 00168 ICIC0000538 627 627 Processed 03/02/2024 9990470749 AASHABEE ICICI BANK LTD(508534)
6 MAGANOOR TS-46-005-015-028/010311
(ADIVISATYARAM) 		3646005000NRG24271220230397673 27/12/2023 Raju 3646005WL031052 Raju 00168 ICIC0000538 627 627 Processed 03/02/2024 9990470747 RAJU ICICI BANK LTD(508534)
SubTotal 4008 4008
7 MAGANOOR TS-46-005-007-010/010454
(WARKOOR) 		3646005000NRG24271220230397836 27/12/2023 Nizamuddin 3646005WL031111 Nizamuddin 00415 SBIN0005874 96 96 Processed 03/02/2024 9990470734 Mr. Persab Nijamuddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAGANOOR TS-46-005-008-012/010115
(MAGANOOR) 		3646005000NRG24271220230397782 27/12/2023 Minakshi 3646005WL031095 Minakshi 00415 SBIN0005874 942 942 Processed 03/02/2024 9990470733 MINAKSHI KURVA ICICI BANK LTD(508534)
9 MAGANOOR TS-46-005-008-012/011242
(MAGANOOR) 		3646005000NRG24271220230397785 27/12/2023 Narsamma 3646005WL031095 Narsamma 00415 SBIN0005874 942 942 Processed 03/02/2024 9990470731 Mrs. KURVA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAGANOOR TS-46-005-008-012/011343
(MAGANOOR) 		3646005000NRG24271220230397787 27/12/2023 Narsimulu 3646005WL031095 Narsimulu 00415 SBIN0005874 942 942 Processed 03/02/2024 9990470732 Mr. KURVA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MAGANOOR TS-46-005-015-028/010290
(ADIVISATYARAM) 		3646005000NRG24271220230397631 27/12/2023 shivaram reddy 3646005WL031037 shivaram reddy 00415 SBIN0005874 750 750 Processed 03/02/2024 9990470746 P SHIVARAMREDDY ICICI BANK LTD(508534)
12 MAGANOOR TS-46-005-019-001/20292
(AMMAPALLY) 		3646005000NRG24271220230397874 27/12/2023 Tirumalesh G 3646005WL031124 Tirumalesh G 00415 SBIN0005874 1632 1632 Processed 03/02/2024 9990470736 Tirumalesh G FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
13 MAGANOOR TS-46-005-006-009/010234
(NERADGAM) 		3646005000NRG24271220230397761 27/12/2023 Padmamma Edigi 3646005WL031084 Padmamma Edigi 00415 SBIN0020197 1088 1088 Processed 03/02/2024 9990470739 PADMAMMA EDIGI ICICI BANK LTD(508534)
14 MAGANOOR TS-46-005-015-028/10355
(ADIVISATYARAM) 		3646005000NRG24271220230397677 27/12/2023 P Vamshivardhan Reddy 3646005WL031052 P Vamshivardhan Reddy 00415 SBIN0020197 627 627 Processed 03/02/2024 9990470735 MR A VAMSHIVARDHANREDDY STATE BANK OF INDIA(508548)
SubTotal 1715 1715
15 MAGANOOR TS-46-005-008-012/010599
(MAGANOOR) 		3646005000NRG24271220230397784 27/12/2023 Shankaramma 3646005WL031095 Shankaramma 00684 APGV0007151 942 942 Processed 03/02/2024 9990470741 Mrs. NAMALI SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAGANOOR TS-46-005-008-012/011345
(MAGANOOR) 		3646005000NRG24271220230397788 27/12/2023 Venkatesh 3646005WL031095 Venkatesh 00684 APGV0007151 942 942 Processed 03/02/2024 9990470745 MR ARELDU VENKATESH STATE BANK OF INDIA(508548)
17 MAGANOOR TS-46-005-008-012/011346
(MAGANOOR) 		3646005000NRG24271220230397799 27/12/2023 k mareppa 3646005WL031100 k mareppa 00684 APGV0007151 544 544 Processed 03/02/2024 9990470740 Mr. GANG MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAGANOOR TS-46-005-008-012/011651
(MAGANOOR) 		3646005000NRG24271220230397789 27/12/2023 Sunitha 3646005WL031095 Sunitha 00684 APGV0007151 942 942 Processed 03/02/2024 9990470742 Mrs. Kurva Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAGANOOR TS-46-005-008-012/011663
(MAGANOOR) 		3646005000NRG24271220230397790 27/12/2023 Chinna Raju 3646005WL031095 Chinna Raju 00684 APGV0007151 942 942 Processed 03/02/2024 9990470743 Mr. Doddi Chinna Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAGANOOR TS-46-005-015-028/010290
(ADIVISATYARAM) 		3646005000NRG24271220230397632 27/12/2023 charita 3646005WL031037 charita 00684 APGV0007151 750 750 Processed 03/02/2024 9990470744 GOUNI PRASANNA PUNJAB NATIONAL BANK(508568)
SubTotal 5062 5062
21 MAGANOOR TS-46-005-015-028/010010
(ADIVISATYARAM) 		3646005000NRG24271220230397669 27/12/2023 Parvathamma 3646005WL031052 Parvathamma 00688 FINO0001001 470 470 Processed 03/02/2024 9990470728 Mala Parvathamma FINO PAYMENTS BANK LTD(608001)
22 MAGANOOR TS-46-005-015-028/010258
(ADIVISATYARAM) 		3646005000NRG24271220230397670 27/12/2023 Ram Chandramma 3646005WL031052 Ram Chandramma 00688 FINO0001001 627 627 Processed 03/02/2024 9990470729 P Ramachandramma FINO PAYMENTS BANK LTD(608001)
23 MAGANOOR TS-46-005-015-028/10345
(ADIVISATYARAM) 		3646005000NRG24271220230397674 27/12/2023 P Manemma 3646005WL031052 P Manemma 00688 FINO0001001 627 627 Processed 03/02/2024 9990470727 P Manemma FINO PAYMENTS BANK LTD(608001)
24 MAGANOOR TS-46-005-019-001/020217
(AMMAPALLY) 		3646005000NRG24271220230397872 27/12/2023 A . Mahadevamma 3646005WL031122 A . Mahadevamma 00688 FINO0001001 1360 1360 Processed 03/02/2024 9990470730 Ausali Mahadevamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3084 3084
25 MAGANOOR TS-46-005-008-012/010083
(MAGANOOR) 		3646005000NRG24271220230397781 27/12/2023 Vabhayya Kurva 3646005WL031095 Vabhayya Kurva 00691 IPOS0000001 942 942 Processed 03/02/2024 9990470721 Mr. KURVA VABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAGANOOR TS-46-005-008-012/010392
(MAGANOOR) 		3646005000NRG24271220230397783 27/12/2023 Sathyaiah 3646005WL031095 Sathyaiah 00691 IPOS0000001 942 942 Processed 03/02/2024 9990470723 Mr. DANDU SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAGANOOR TS-46-005-008-012/011316
(MAGANOOR) 		3646005000NRG24271220230397786 27/12/2023 baabu 3646005WL031095 baabu 00691 IPOS0000001 942 942 Processed 03/02/2024 9990470722 Mr. Kurva Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAGANOOR TS-46-005-015-028/10350
(ADIVISATYARAM) 		3646005000NRG24271220230397675 27/12/2023 Musti Sunitha 3646005WL031052 Musti Sunitha 00691 IPOS0000001 627 627 Processed 03/02/2024 9990470724 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAGANOOR TS-46-005-015-028/10353
(ADIVISATYARAM) 		3646005000NRG24271220230397676 27/12/2023 Pavitra 3646005WL031052 Pavitra 00691 IPOS0000001 627 627 Processed 03/02/2024 9990470726 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAGANOOR TS-46-005-019-001/20316
(AMMAPALLY) 		3646005000NRG24271220230397868 27/12/2023 Renuka 3646005WL031120 Renuka 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990470725 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5622 5622
31 MAGANOOR TS-46-005-007-010/010670
(WARKOOR) 		3646005000NRG24271220230397842 27/12/2023 Narsamma 3646005WL031111 Narsamma 00710 SBIN0000DOP 64 64 Processed 03/02/2024 9990470738 MS PULLARI NARSAMMA STATE BANK OF INDIA(508548)
32 MAGANOOR TS-46-005-007-010/010670
(WARKOOR) 		3646005000NRG24271220230397841 27/12/2023 Venkatappa 3646005WL031111 Venkatappa 00710 SBIN0000DOP 64 64 Processed 03/02/2024 9990470737 Mr. PULLARI VENKATAPPA VARKOOR S O P S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 128 128
Total 24923 24923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_271223APB_FTO_276301 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4008
2 MAGANOOR TS3646005_271223APB_FTO_276301 STATE BANK OF INDIA SBIN0005874 DOP 96
3 MAGANOOR TS3646005_271223APB_FTO_276301 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5208
4 MAGANOOR TS3646005_271223APB_FTO_276301 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1715
5 MAGANOOR TS3646005_271223APB_FTO_276301 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 5062
6 MAGANOOR TS3646005_271223APB_FTO_276301 Fino Payments Bank Ltd FINO0001001 SATIVALI 3084
7 MAGANOOR TS3646005_271223APB_FTO_276301 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1884
8 MAGANOOR TS3646005_271223APB_FTO_276301 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3738
9 MAGANOOR TS3646005_271223APB_FTO_276301 DOP SBIN0000DOP General Post Office-CBS 128

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