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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_260923APB_FTO_195637
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-46-004-042-001/010266
(PEDDAPUR) 		3646004000NRG24260920230373989 26/09/2023 Shanappa 3646004WL023262 Shanappa 00177 IOBA0003692 578 578 Processed 09/11/2023 7256676613 SHANAPPA ICICI BANK LTD(508534)
2 MADDUR TS-46-004-042-001/010587
(PEDDAPUR) 		3646004000NRG24260920230373988 26/09/2023 rajitha 3646004WL023261 rajitha 00177 IOBA0003692 981 981 Processed 09/11/2023 7256676614 SHANAPOLLA RAJITHA ICICI BANK LTD(508534)
SubTotal 1559 1559
3 MADDUR TS-46-004-001-002/010216
(NANDIPAHAD) 		3646004000NRG24260920230373975 26/09/2023 Vekatamma 3646004WL023257 Vekatamma 00415 SBIN0004694 1632 1632 Processed 10/11/2023 7256676607 MS THALARI VENKATAMMA STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-001-002/010216
(NANDIPAHAD) 		3646004000NRG24260920230373978 26/09/2023 Vekatamma 3646004WL023258 Vekatamma 00415 SBIN0004694 1226 1226 Processed 10/11/2023 7256676608 MS THALARI VENKATAMMA STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-001-002/010537
(NANDIPAHAD) 		3646004000NRG24260920230373952 26/09/2023 Bujamma 3646004WL023248 Bujamma 00415 SBIN0004694 771 771 Processed 09/11/2023 7256676606 Mrs. LAVANGALA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-001-002/10561
(NANDIPAHAD) 		3646004000NRG24260920230373955 26/09/2023 N Anjilappa 3646004WL023249 N Anjilappa 00415 SBIN0004694 514 514 Processed 10/11/2023 7256676609 MR NAGAMPALLY ANJILAIAH STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-001-002/10562
(NANDIPAHAD) 		3646004000NRG24260920230373953 26/09/2023 M Bhemappa 3646004WL023248 M Bhemappa 00415 SBIN0004694 1028 1028 Processed 09/11/2023 7256676615 Mr. MOTHUKUNTAL BHEEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MADDUR TS-46-004-005-008/010397
(KAJIPURAM) 		3646004000NRG24260920230373871 26/09/2023 Chandramma 3646004WL023225 Chandramma 00415 SBIN0004694 1224 1224 Processed 10/11/2023 7256676612 MS BANTU CHANDRAMMA STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-005-008/010423
(KAJIPURAM) 		3646004000NRG24260920230373872 26/09/2023 riyabegam 3646004WL023225 riyabegam 00415 SBIN0004694 1224 1224 Processed 10/11/2023 7256676611 MR RIYANABEGUM H STATE BANK OF INDIA(508548)
10 MADDUR TS-46-004-006-009/010051
(NAGIREDDI PALLE) 		3646004000NRG24260920230373983 26/09/2023 maipali 3646004WL023260 maipali 00415 SBIN0004694 837 837 Processed 10/11/2023 7256676610 MR JADIKARTHY MAIPAL STATE BANK OF INDIA(508548)
SubTotal 8456 8456
11 MADDUR TS-46-004-001-002/010504
(NANDIPAHAD) 		3646004000NRG24260920230373979 26/09/2023 Mogulamma 3646004WL023258 Mogulamma 00468 UBIN0808709 1226 1226 Processed 09/11/2023 7256676604 TALAVI.MOGULAMMA UNION BANK OF INDIA(508500)
12 MADDUR TS-46-004-001-002/010504
(NANDIPAHAD) 		3646004000NRG24260920230373976 26/09/2023 Mogulamma 3646004WL023257 Mogulamma 00468 UBIN0808709 1632 1632 Processed 09/11/2023 7256676605 TALAVI.MOGULAMMA UNION BANK OF INDIA(508500)
SubTotal 2858 2858
13 MADDUR TS-46-004-001-002/010022
(NANDIPAHAD) 		3646004000NRG24260920230373951 26/09/2023 Tirmalaiah 3646004WL023248 Tirmalaiah 00684 APGV0007131 1028 1028 Processed 09/11/2023 7256676616 Mr. Tirmalaiah . nlolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADDUR TS-46-004-001-002/010534
(NANDIPAHAD) 		3646004000NRG24260920230373977 26/09/2023 Bimappa 3646004WL023257 Bimappa 00684 APGV0007131 1632 1632 Processed 09/11/2023 7256676618 THALARI BHEEMULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADDUR TS-46-004-001-002/010534
(NANDIPAHAD) 		3646004000NRG24260920230373980 26/09/2023 Bimappa 3646004WL023258 Bimappa 00684 APGV0007131 1226 1226 Processed 09/11/2023 7256676619 THALARI BHEEMULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADDUR TS-46-004-001-002/010543
(NANDIPAHAD) 		3646004000NRG24260920230373954 26/09/2023 Laxmappa 3646004WL023249 Laxmappa 00684 APGV0007131 514 514 Processed 10/11/2023 7256676617 MR LAVANGALA LAKSHMAPPA STATE BANK OF INDIA(508548)
SubTotal 4400 4400
17 MADDUR TS-46-004-042-001/010348
(PEDDAPUR) 		3646004000NRG24260920230373987 26/09/2023 laxmi devi 3646004WL023261 laxmi devi 00691 IPOS0000001 589 589 Processed 09/11/2023 7256676603 SHERI LAKSHMI ICICI BANK LTD(508534)
SubTotal 589 589
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_260923APB_FTO_195637 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1559
2 MADDUR TS3646004_260923APB_FTO_195637 STATE BANK OF INDIA SBIN0004694 DOP 837
3 MADDUR TS3646004_260923APB_FTO_195637 STATE BANK OF INDIA SBIN0004694 MADDUR 7619
4 MADDUR TS3646004_260923APB_FTO_195637 UNION BANK OF INDIA UBIN0808709 NARAYANPET 2858
5 MADDUR TS3646004_260923APB_FTO_195637 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 4400
6 MADDUR TS3646004_260923APB_FTO_195637 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 589

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