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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_280423APB_FTO_32214
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-46-004-034-001/020130
(GORLONI BAI) 		3646004000NRG24280420230077687 28/04/2023 Mogulappa 3646004WL003445 Mogulappa 00415 SBIN0004694 1020 1020 Processed 12/05/2023 1491883379 Mr. Mogulappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MADDUR TS-46-004-034-001/020352
(GORLONI BAI) 		3646004000NRG24280420230077688 28/04/2023 chandrappa 3646004WL003445 chandrappa 00415 SBIN0004694 1020 1020 Processed 12/05/2023 1491883378 Mr. CHANDRAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MADDUR TS-46-004-034-001/020364
(GORLONI BAI) 		3646004000NRG24280420230077689 28/04/2023 maibanna 3646004WL003445 maibanna 00415 SBIN0004694 1020 1020 Processed 12/05/2023 1491883370 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MADDUR TS-46-004-047-001/010521
(VALYA NAIK TANDA) 		3646004000NRG24280420230077691 28/04/2023 Sathi bai 3646004WL003445 Sathi bai 00415 SBIN0004694 1020 1020 Processed 12/05/2023 1491883377 Mrs. SATHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MADDUR TS-46-004-047-001/020015
(VALYA NAIK TANDA) 		3646004000NRG24280420230077696 28/04/2023 Anusha bayi 3646004WL003445 Anusha bayi 00415 SBIN0004694 1020 1020 Processed 12/05/2023 1491883376 MS ANUSHABAI ANUSHABAI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
6 MADDUR TS-46-004-034-001/020098
(GORLONI BAI) 		3646004000NRG24280420230077685 28/04/2023 Kesavulu 3646004WL003445 Kesavulu 00462 UCBA0002019 1020 1020 Processed 12/05/2023 1491883368 KESHAULU G UCO BANK(607066)
SubTotal 1020 1020
7 MADDUR TS-46-004-023-027/020346
(KRISHNANAGAR) 		3646004000NRG24280420230077683 28/04/2023 mani bai 3646004WL003445 mani bai 00684 APGV0007105 1020 1020 Processed 12/05/2023 1491883369 Mr. MANIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MADDUR TS-46-004-047-001/020013
(VALYA NAIK TANDA) 		3646004000NRG24280420230077695 28/04/2023 Satamma 3646004WL003445 Satamma 00684 APGV0007105 1020 1020 Processed 12/05/2023 1491883366 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
9 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24280420230077694 28/04/2023 Mutyalibayi 3646004WL003445 Mutyalibayi 00688 FINO0001001 1020 1020 Processed 12/05/2023 1491883367 MUTHYALIBAI .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
10 MADDUR TS-46-004-034-001/020004
(GORLONI BAI) 		3646004000NRG24280420230077684 28/04/2023 Ram nayak 3646004WL003445 Ram nayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491883374 RAMUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADDUR TS-46-004-034-001/020125
(GORLONI BAI) 		3646004000NRG24280420230077686 28/04/2023 Buccanna 3646004WL003445 Buccanna 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491883375 BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG24280420230077692 28/04/2023 Lalibayi 3646004WL003445 Lalibayi 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491883372 MRS PATHLAVATH LALIBAI STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-047-001/020010
(VALYA NAIK TANDA) 		3646004000NRG24280420230077693 28/04/2023 Suryanayak 3646004WL003445 Suryanayak 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491883373 Mr. SURYA NAYAK . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG24280420230077697 28/04/2023 Kotamma 3646004WL003445 Kotamma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491883371 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5100 5100
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_280423APB_FTO_32214 STATE BANK OF INDIA SBIN0004694 MADDUR 5100
2 MADDUR TS3646004_280423APB_FTO_32214 UCO Bank UCBA0002019 MAHABOOBNAGAR 1020
3 MADDUR TS3646004_280423APB_FTO_32214 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 2040
4 MADDUR TS3646004_280423APB_FTO_32214 Fino Payments Bank Ltd FINO0001001 SATIVALI 1020
5 MADDUR TS3646004_280423APB_FTO_32214 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5100

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