Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:51:15 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : MAGANOOR
Fto No. : TS3646005_150523FTO_54350
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-46-005-007-010/010003
(WARKOOR) 		3646005000NRG24150520230136813 15/05/2023 Govindamma 3646005WL006015 Govindamma 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383605 Govindamma ()
2 MAGANOOR TS-46-005-007-010/010003
(WARKOOR) 		3646005000NRG24150520230136812 15/05/2023 Mareppa 3646005WL006015 Mareppa 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383606 Mareppa ()
3 MAGANOOR TS-46-005-007-010/010077
(WARKOOR) 		3646005000NRG24150520230136815 15/05/2023 Mahabub Pasha 3646005WL006015 Mahabub Pasha 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383612 Mahabub Pasha ()
4 MAGANOOR TS-46-005-007-010/010107
(WARKOOR) 		3646005000NRG24150520230136816 15/05/2023 Chinna Mallappa 3646005WL006015 Chinna Mallappa 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383611 Chinna Mallappa ()
5 MAGANOOR TS-46-005-007-010/010112
(WARKOOR) 		3646005000NRG24150520230136817 15/05/2023 Mahadevamma 3646005WL006015 Mahadevamma 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383588 Mahadevamma ()
6 MAGANOOR TS-46-005-007-010/010112
(WARKOOR) 		3646005000NRG24150520230136818 15/05/2023 Shreenivasulu 3646005WL006015 Shreenivasulu 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383589 Shreenivasulu ()
7 MAGANOOR TS-46-005-007-010/010116
(WARKOOR) 		3646005000NRG24150520230136819 15/05/2023 Narsamma 3646005WL006015 Narsamma 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383603 Narsamma ()
8 MAGANOOR TS-46-005-007-010/010130
(WARKOOR) 		3646005000NRG24150520230136821 15/05/2023 Venkatamma 3646005WL006015 Venkatamma 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383591 Venkatamma ()
9 MAGANOOR TS-46-005-007-010/010130
(WARKOOR) 		3646005000NRG24150520230136820 15/05/2023 Venkatappa 3646005WL006015 Venkatappa 50920801 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691383590 Venkatappa ()
10 MAGANOOR TS-46-005-007-010/010145
(WARKOOR) 		3646005000NRG24150520230136823 15/05/2023 Padmamma 3646005WL006015 Padmamma 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383593 Padmamma ()
11 MAGANOOR TS-46-005-007-010/010145
(WARKOOR) 		3646005000NRG24150520230136822 15/05/2023 Venkatayya 3646005WL006015 Venkatayya 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383592 Venkatayya ()
12 MAGANOOR TS-46-005-007-010/010168
(WARKOOR) 		3646005000NRG24150520230136832 15/05/2023 Somalingamma 3646005WL006016 Somalingamma 50920801 SBIN0000DOP 1759 1759 Processed 19/05/2023 1691383602 Somalingamma ()
13 MAGANOOR TS-46-005-007-010/010224
(WARKOOR) 		3646005000NRG24150520230136825 15/05/2023 Laxmamma 3646005WL006015 Laxmamma 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383600 Laxmamma ()
14 MAGANOOR TS-46-005-007-010/010224
(WARKOOR) 		3646005000NRG24150520230136824 15/05/2023 Maareppa 3646005WL006015 Maareppa 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383601 Maareppa ()
15 MAGANOOR TS-46-005-007-010/010226
(WARKOOR) 		3646005000NRG24150520230136826 15/05/2023 Anjappa 3646005WL006015 Anjappa 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383597 Anjappa ()
16 MAGANOOR TS-46-005-007-010/010226
(WARKOOR) 		3646005000NRG24150520230136827 15/05/2023 Lasumamma 3646005WL006015 Lasumamma 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383599 Lasumamma ()
17 MAGANOOR TS-46-005-007-010/010226
(WARKOOR) 		3646005000NRG24150520230136828 15/05/2023 Sandya 3646005WL006015 Sandya 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383595 Sandya ()
18 MAGANOOR TS-46-005-007-010/010293
(WARKOOR) 		3646005000NRG24150520230136833 15/05/2023 Laxmi 3646005WL006016 Laxmi 50920801 SBIN0000DOP 1759 1759 Processed 19/05/2023 1691383610 Laxmi ()
19 MAGANOOR TS-46-005-007-010/010293
(WARKOOR) 		3646005000NRG24150520230136834 15/05/2023 Mudamma 3646005WL006016 Mudamma 50920801 SBIN0000DOP 1759 1759 Processed 19/05/2023 1691383609 Mudamma ()
20 MAGANOOR TS-46-005-007-010/010400
(WARKOOR) 		3646005000NRG24150520230136835 15/05/2023 Kista Reddy 3646005WL006016 Kista Reddy 50920801 SBIN0000DOP 754 754 Processed 19/05/2023 1691383608 Kista Reddy ()
21 MAGANOOR TS-46-005-007-010/010412
(WARKOOR) 		3646005000NRG24150520230136829 15/05/2023 Kistaiah 3646005WL006015 Kistaiah 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383596 Kistaiah ()
22 MAGANOOR TS-46-005-007-010/010433
(WARKOOR) 		3646005000NRG24150520230136836 15/05/2023 Shankramma 3646005WL006016 Shankramma 50920801 SBIN0000DOP 1759 1759 Processed 19/05/2023 1691383607 Shankramma ()
23 MAGANOOR TS-46-005-007-010/010437
(WARKOOR) 		3646005000NRG24150520230136830 15/05/2023 Jaya Shree 3646005WL006015 Jaya Shree 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383598 Jaya Shree ()
24 MAGANOOR TS-46-005-007-010/010464
(WARKOOR) 		3646005000NRG24150520230136831 15/05/2023 Nagappa 3646005WL006015 Nagappa 50920801 SBIN0000DOP 1006 1006 Processed 19/05/2023 1691383594 Nagappa ()
25 MAGANOOR TS-46-005-007-010/010757
(WARKOOR) 		3646005000NRG24150520230136839 15/05/2023 Shankrappa 3646005WL006016 Shankrappa 50920801 SBIN0000DOP 754 754 Processed 19/05/2023 1691383604 Shankrappa ()
SubTotal 27847 27847
Total 27847 27847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_150523FTO_54350 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 27847

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