Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190823FTO_165472
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-46-004-042-001/010589
(PEDDAPUR) 		3646004000NRG24190820230357914 19/08/2023 rajendar reddy 3646004WL019553 rajendar reddy 00152 HDFC0000042 365 365 Processed 09/11/2023 7253828071 rajendar reddy ()
SubTotal 365 365
2 MADDUR TS-46-004-020-024/010516
(GOKULNAGAR) 		3646004000NRG24190820230357998 19/08/2023 aruna 3646004WL019569 aruna 00177 IOBA0003692 1632 1632 Processed 09/11/2023 7253828074 aruna ()
3 MADDUR TS-46-004-047-001/010226
(VALYA NAIK TANDA) 		3646004000NRG24190820230357896 19/08/2023 Mudavath Ramadas Naik 3646004WL019551 Mudavath Ramadas Naik 00177 IOBA0003692 968 968 Processed 09/11/2023 7253828073 Mudavath Ramadas Naik ()
4 MADDUR TS-46-004-047-001/010520
(VALYA NAIK TANDA) 		3646004000NRG24190820230357902 19/08/2023 Ramesh naik 3646004WL019551 Ramesh naik 00177 IOBA0003692 581 581 Processed 09/11/2023 7253828072 Ramesh naik ()
SubTotal 3181 3181
5 MADDUR TS-46-004-007-010/010567
(CHINTALDINNE) 		3646004000NRG24190820230357750 19/08/2023 Pavan Nayak 3646004WL019535 Pavan Nayak 00415 SBIN0004694 761 761 Processed 09/11/2023 7253828081 MRS SHIRISGA MNG SHARADHABAI ()
6 MADDUR TS-46-004-020-024/010230
(GOKULNAGAR) 		3646004000NRG24190820230357997 19/08/2023 Radhika 3646004WL019569 Radhika 00415 SBIN0004694 1632 1632 Processed 09/11/2023 7253828080 MRS KAVALI RADHIKA ()
7 MADDUR TS-46-004-036-001/020045
(JADAVARAOPALLE TANDA) 		3646004000NRG24190820230357961 19/08/2023 keemeya naik 3646004WL019557 keemeya naik 00415 SBIN0004694 1004 1004 Processed 09/11/2023 7253828078 MR LAMBADI KEMYA NAIK ()
8 MADDUR TS-46-004-047-001/010373
(VALYA NAIK TANDA) 		3646004000NRG24190820230357899 19/08/2023 Narsing nayak 3646004WL019551 Narsing nayak 00415 SBIN0004694 968 968 Processed 09/11/2023 7253828079 MR NARSING NAIK KADAVATH ()
SubTotal 4365 4365
9 MADDUR TS-46-004-047-001/010523
(VALYA NAIK TANDA) 		3646004000NRG24190820230357903 19/08/2023 Satyamma 3646004WL019551 Satyamma 00684 APGV0007105 968 968 Processed 09/11/2023 7253828069 Satyamma ()
SubTotal 968 968
10 MADDUR TS-46-004-007-010/010566
(CHINTALDINNE) 		3646004000NRG24190820230357749 19/08/2023 PRAVEEN NAIK 3646004WL019535 PRAVEEN NAIK 00684 APGV0007188 761 761 Rejected 09/11/2023 7253828070 No Such Account
SubTotal 761 761
11 MADDUR TS-46-004-007-010/010233
(CHINTALDINNE) 		3646004000NRG24190820230357744 19/08/2023 SANDRUKA NARAARI GOUD 3646004WL019535 SANDRUKA NARAARI GOUD 00691 IPOS0000001 761 761 Processed 09/11/2023 7253828077 SANDRUKA NARAARI GOUD ()
12 MADDUR TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA) 		3646004000NRG24190820230357964 19/08/2023 bujji bai 3646004WL019557 bujji bai 00691 IPOS0000001 1255 1255 Processed 09/11/2023 7253828075 bujji bai ()
13 MADDUR TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA) 		3646004000NRG24190820230357966 19/08/2023 Pathlavath Bujji bai 3646004WL019557 Pathlavath Bujji bai 00691 IPOS0000001 1255 1255 Processed 09/11/2023 7253828076 Pathlavath Bujji bai ()
SubTotal 3271 3271
Total 12911 12911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190823FTO_165472 HDFC Bank HDFC0000042 DOP 365
2 MADDUR TS3646004_190823FTO_165472 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 3181
3 MADDUR TS3646004_190823FTO_165472 STATE BANK OF INDIA SBIN0004694 DOP 1632
4 MADDUR TS3646004_190823FTO_165472 STATE BANK OF INDIA SBIN0004694 MADDUR 2733
5 MADDUR TS3646004_190823FTO_165472 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 968
6 MADDUR TS3646004_190823FTO_165472 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 761
7 MADDUR TS3646004_190823FTO_165472 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3271

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