Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:35 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020823FTO_151483
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 MADDUR TS-46-004-021-026/010507
(DUPPATGHAT) 		3646004000NRG24020820230346209 02/08/2023 SRISAILAM 3646004WL017671 SRISAILAM 00177 IOBA0003692 1255 1255 Processed 09/11/2023 7253866960 SRISAILAM ()
SubTotal 1255 1255
2 MADDUR TS-46-004-001-002/010161
(NANDIPAHAD) 		3646004000NRG24020820230346002 02/08/2023 Ramesh 3646004WL017636 Ramesh 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253866982 MR RAMESH NAGAMPALLY ()
3 MADDUR TS-46-004-001-002/010387
(NANDIPAHAD) 		3646004000NRG24020820230346009 02/08/2023 Mogulappa 3646004WL017636 Mogulappa 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253866983 MR MOGULAPPA CHENGERI ()
4 MADDUR TS-46-004-009-012/010170
(MADDUR) 		3646004000NRG24020820230346141 02/08/2023 Talari Ganesh 3646004WL017665 Talari Ganesh 00415 SBIN0004694 1502 1502 Processed 09/11/2023 7253866988 MR GANESH TALARI ()
5 MADDUR TS-46-004-009-012/011599
(MADDUR) 		3646004000NRG24020820230346153 02/08/2023 anitha 3646004WL017665 anitha 00415 SBIN0004694 1251 1251 Processed 09/11/2023 7253866994 MR TALARI ANITHA ()
6 MADDUR TS-46-004-009-012/011728
(MADDUR) 		3646004000NRG24020820230346423 02/08/2023 basamma 3646004WL017714 basamma 00415 SBIN0004694 476 476 Processed 09/11/2023 7253866981 MS CHAKALI BASAMMA ()
7 MADDUR TS-46-004-012-014/50560
(APPAIREDDI PALLE) 		3646004000NRG24020820230346081 02/08/2023 U Chinna Kashappa 3646004WL017654 U Chinna Kashappa 00415 SBIN0004694 1061 1061 Processed 09/11/2023 7253866987 MR U CHINNA KANKAPPA ()
8 MADDUR TS-46-004-014-016/010339
(KOTHAPALLE) 		3646004000NRG24020820230346233 02/08/2023 raamulu 3646004WL017675 raamulu 00415 SBIN0004694 1582 1582 Processed 09/11/2023 7253866995 MR MUNNURU RAMULU ()
9 MADDUR TS-46-004-030-001/011003
(BHEEMPUR) 		3646004000NRG24020820230346560 02/08/2023 Mahesh 3646004WL017725 Mahesh 00415 SBIN0004694 1285 1285 Processed 09/11/2023 7253866993 MASTER MAHESH MAHESH ()
10 MADDUR TS-46-004-037-001/10234
(LAKKAIPALLE) 		3646004000NRG24020820230345950 02/08/2023 R Anitha 3646004WL017628 R Anitha 00415 SBIN0004694 544 544 Processed 09/11/2023 7253866986 MRS R ANITHA ()
11 MADDUR TS-46-004-037-001/10325
(LAKKAIPALLE) 		3646004000NRG24020820230345952 02/08/2023 Meedinti Narsamma 3646004WL017628 Meedinti Narsamma 00415 SBIN0004694 1088 1088 Processed 09/11/2023 7253866984 MRS MIDHINTI NARSAMMA ()
12 MADDUR TS-46-004-039-001/011766
(NAGAMPALLE) 		3646004000NRG24020820230346469 02/08/2023 Kistappa 3646004WL017721 Kistappa 00415 SBIN0004694 1185 1185 Processed 09/11/2023 7253866979 MR JEEDI KISHTAPPA ()
13 MADDUR TS-46-004-039-001/011798
(NAGAMPALLE) 		3646004000NRG24020820230346473 02/08/2023 Nagamani 3646004WL017721 Nagamani 00415 SBIN0004694 1185 1185 Processed 09/11/2023 7253866985 MRS NAGAMANI GEEDI ()
14 MADDUR TS-46-004-039-001/030169
(NAGAMPALLE) 		3646004000NRG24020820230346483 02/08/2023 Parvathamma 3646004WL017721 Parvathamma 00415 SBIN0004694 1185 1185 Processed 09/11/2023 7253866980 MS NARSAMMA DHAYYALA ()
15 MADDUR TS-46-004-039-001/030214
(NAGAMPALLE) 		3646004000NRG24020820230346487 02/08/2023 Venkatramulu 3646004WL017721 Venkatramulu 00415 SBIN0004694 1185 1185 Processed 09/11/2023 7253866992 MR PICHAKUNTLA VENKATRAMULU ()
SubTotal 16793 16793
16 MADDUR TS-46-004-037-001/10326
(LAKKAIPALLE) 		3646004000NRG24020820230345954 02/08/2023 Meedinti Venkatamma 3646004WL017628 Meedinti Venkatamma 00415 SBIN0021868 816 816 Processed 09/11/2023 7253866990 MRS MEEDINTI VENKATAMMA ()
17 MADDUR TS-46-004-039-001/011890
(NAGAMPALLE) 		3646004000NRG24020820230346481 02/08/2023 Srikanth 3646004WL017721 Srikanth 00415 SBIN0021868 1185 1185 Processed 09/11/2023 7253866989 MR E SRIKANTH ()
SubTotal 2001 2001
18 MADDUR TS-46-004-007-010/010509
(CHINTALDINNE) 		3646004000NRG24020820230346415 02/08/2023 Rajesh Naik 3646004WL017712 Rajesh Naik 00415 SBIN0RRAPGB 1045 1045 Rejected 09/11/2023 7253866991 Participant not mapped to the product
SubTotal 1045 1045
19 MADDUR TS-46-004-014-016/10769
(KOTHAPALLE) 		3646004000NRG24020820230346239 02/08/2023 Golla Alivelu 3646004WL017675 Golla Alivelu 00684 APGV0007105 1582 1582 Processed 09/11/2023 7253866958 Golla Alivelu ()
SubTotal 1582 1582
20 MADDUR TS-46-004-037-001/10326
(LAKKAIPALLE) 		3646004000NRG24020820230345953 02/08/2023 Meedinti Anitha 3646004WL017628 Meedinti Anitha 00684 APGV0007188 544 544 Processed 09/11/2023 7253866959 Meedinti Anitha ()
SubTotal 544 544
21 MADDUR TS-46-004-007-010/010205
(CHINTALDINNE) 		3646004000NRG24020820230346435 02/08/2023 Suresh Naik 3646004WL017717 Suresh Naik 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253866974 Suresh Naik ()
22 MADDUR TS-46-004-007-010/010207
(CHINTALDINNE) 		3646004000NRG24020820230346436 02/08/2023 Anil 3646004WL017717 Anil 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253866973 Anil ()
23 MADDUR TS-46-004-009-012/011600
(MADDUR) 		3646004000NRG24020820230346422 02/08/2023 VENKATAPPA VITAMONI 3646004WL017714 VENKATAPPA VITAMONI 00691 IPOS0000001 476 476 Processed 09/11/2023 7253866976 VENKATAPPA VITAMONI ()
24 MADDUR TS-46-004-009-012/011688
(MADDUR) 		3646004000NRG24020820230346072 02/08/2023 Vitamoni Laxmi 3646004WL017653 Vitamoni Laxmi 00691 IPOS0000001 1119 1119 Processed 09/11/2023 7253866975 Vitamoni Laxmi ()
25 MADDUR TS-46-004-009-012/011723
(MADDUR) 		3646004000NRG24020820230346438 02/08/2023 Chakali Chandrappa 3646004WL017717 Chakali Chandrappa 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253866970 Chakali Chandrappa ()
26 MADDUR TS-46-004-009-012/011848
(MADDUR) 		3646004000NRG24020820230346137 02/08/2023 Kune Budevamma 3646004WL017664 Kune Budevamma 00691 IPOS0000001 1527 1527 Processed 09/11/2023 7253866967 Kune Budevamma ()
27 MADDUR TS-46-004-009-012/011898
(MADDUR) 		3646004000NRG24020820230346439 02/08/2023 Chandramma 3646004WL017717 Chandramma 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253866972 Chandramma ()
28 MADDUR TS-46-004-009-012/012027
(MADDUR) 		3646004000NRG24020820230346440 02/08/2023 Siddeshwar 3646004WL017717 Siddeshwar 00691 IPOS0000001 1439 1439 Processed 09/11/2023 7253866971 Siddeshwar ()
29 MADDUR TS-46-004-009-012/012165
(MADDUR) 		3646004000NRG24020820230346424 02/08/2023 Baidla krishna 3646004WL017714 Baidla krishna 00691 IPOS0000001 476 476 Processed 09/11/2023 7253866969 Baidla krishna ()
30 MADDUR TS-46-004-009-012/030123
(MADDUR) 		3646004000NRG24020820230346425 02/08/2023 Lokapalle Lakshmi 3646004WL017714 Lokapalle Lakshmi 00691 IPOS0000001 476 476 Processed 09/11/2023 7253866977 Lokapalle Lakshmi ()
31 MADDUR TS-46-004-009-012/30179
(MADDUR) 		3646004000NRG24020820230346426 02/08/2023 Bhimamma 3646004WL017714 Bhimamma 00691 IPOS0000001 476 476 Processed 09/11/2023 7253866966 Bhimamma ()
32 MADDUR TS-46-004-014-016/10770
(KOTHAPALLE) 		3646004000NRG24020820230346240 02/08/2023 BALIJA SANTHOSH 3646004WL017675 BALIJA SANTHOSH 00691 IPOS0000001 1582 1582 Processed 09/11/2023 7253866961 BALIJA SANTHOSH ()
33 MADDUR TS-46-004-030-001/010292
(BHEEMPUR) 		3646004000NRG24020820230346552 02/08/2023 Naresh 3646004WL017724 Naresh 00691 IPOS0000001 944 944 Processed 09/11/2023 7253866962 Naresh ()
34 MADDUR TS-46-004-037-001/010105
(LAKKAIPALLE) 		3646004000NRG24020820230345944 02/08/2023 govindhamma 3646004WL017628 govindhamma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253866996 govindhamma ()
35 MADDUR TS-46-004-037-001/10325
(LAKKAIPALLE) 		3646004000NRG24020820230345951 02/08/2023 Meedinti Tamappa 3646004WL017628 Meedinti Tamappa 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253866965 Meedinti Tamappa ()
36 MADDUR TS-46-004-045-001/50028
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346407 02/08/2023 talari narsimulu 3646004WL017711 talari narsimulu 00691 IPOS0000001 1402 1402 Processed 09/11/2023 7253866963 talari narsimulu ()
37 MADDUR TS-46-004-045-001/50028
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346408 02/08/2023 Talari Neelamma 3646004WL017711 Talari Neelamma 00691 IPOS0000001 1168 1168 Processed 09/11/2023 7253866964 Talari Neelamma ()
38 MADDUR TS-46-004-045-001/50034
(SAPANCHERUVU TANDA) 		3646004000NRG24020820230346429 02/08/2023 GUDISE SANTOSHA 3646004WL017714 GUDISE SANTOSHA 00691 IPOS0000001 476 476 Processed 09/11/2023 7253866968 GUDISE SANTOSHA ()
SubTotal 20037 20037
39 MADDUR TS-46-004-025-029/010299
(MOMINAPUR) 		3646004000NRG24020820230346126 02/08/2023 Sayamma 3646004WL017661 Sayamma 00710 SBIN0000DOP 546 546 Processed 09/11/2023 7253866978 Sayamma ()
SubTotal 546 546
Total 43803 43803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020823FTO_151483 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1255
2 MADDUR TS3646004_020823FTO_151483 STATE BANK OF INDIA SBIN0004694 DOP 4906
3 MADDUR TS3646004_020823FTO_151483 STATE BANK OF INDIA SBIN0004694 MADDUR 11887
4 MADDUR TS3646004_020823FTO_151483 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2001
5 MADDUR TS3646004_020823FTO_151483 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1045
6 MADDUR TS3646004_020823FTO_151483 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1582
7 MADDUR TS3646004_020823FTO_151483 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 544
8 MADDUR TS3646004_020823FTO_151483 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 20037
9 MADDUR TS3646004_020823FTO_151483 DOP SBIN0000DOP General Post Office-CBS 546

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