Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190923FTO_189802
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-46-004-004-007/010625
(DAMAGANPURAM) 		3646004000NRG24190920230370869 19/09/2023 GOLLA ANJILAMMA 3646004WL022421 GOLLA ANJILAMMA 00415 SBIN0004694 1243 1243 Processed 10/11/2023 7325233822 MRS GOLLA ANJILAMMA ()
2 MADDUR TS-46-004-004-007/010668
(DAMAGANPURAM) 		3646004000NRG24190920230370857 19/09/2023 G Nasamma 3646004WL022419 G Nasamma 00415 SBIN0004694 1542 1542 Processed 10/11/2023 7325233831 MRS G NARSAMMA ()
3 MADDUR TS-46-004-004-007/10683
(DAMAGANPURAM) 		3646004000NRG24190920230370871 19/09/2023 chendepally mallappa 3646004WL022421 chendepally mallappa 00415 SBIN0004694 1243 1243 Processed 10/11/2023 7325233821 MR CHENDEPALLY MALLAPPA ()
4 MADDUR TS-46-004-008-011/010285
(DOREPALLE) 		3646004000NRG24190920230370797 19/09/2023 pandu Naik Pathlavath 3646004WL022404 pandu Naik Pathlavath 00415 SBIN0004694 1571 1571 Processed 10/11/2023 7325233825 MR PANDU NAIK PATHLAVATH ()
5 MADDUR TS-46-004-008-011/11949
(DOREPALLE) 		3646004000NRG24190920230370917 19/09/2023 P.Ravi Nayak 3646004WL022432 P.Ravi Nayak 00415 SBIN0004694 1203 1203 Processed 10/11/2023 7325233830 MR PATLAVAT RAVI NAIK ()
6 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24190920230370764 19/09/2023 Vijaykumar 3646004WL022396 Vijaykumar 00415 SBIN0004694 1228 1228 Processed 10/11/2023 7325233823 MR S VIJAYKUMAR ()
7 MADDUR TS-46-004-035-001/010033
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370918 19/09/2023 kalya nayak 3646004WL022432 kalya nayak 00415 SBIN0004694 1203 1203 Processed 10/11/2023 7325233826 MR KALYA NAIK ()
8 MADDUR TS-46-004-035-001/011764
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370879 19/09/2023 ganga bai 3646004WL022426 ganga bai 00415 SBIN0004694 405 405 Processed 10/11/2023 7325233824 MRS VISLAVATH GANGU BAI ()
9 MADDUR TS-46-004-035-001/011776
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370881 19/09/2023 V ROHIT 3646004WL022426 V ROHIT 00415 SBIN0004694 405 405 Processed 10/11/2023 7325233827 MR ROHITH VISLAVATH ()
SubTotal 10043 10043
10 MADDUR TS-46-004-035-001/130001
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370887 19/09/2023 Seetharam 3646004WL022426 Seetharam 00415 SBIN0021868 405 405 Processed 10/11/2023 7325233828 MR VISLAVATH SEETHARAM ()
11 MADDUR TS-46-004-039-001/011890
(NAGAMPALLE) 		3646004000NRG24190920230370623 19/09/2023 Srikanth 3646004WL022370 Srikanth 00415 SBIN0021868 1285 1285 Processed 10/11/2023 7325233829 MR E SRIKANTH ()
SubTotal 1690 1690
12 MADDUR TS-46-004-014-016/10769
(KOTHAPALLE) 		3646004000NRG24190920230370776 19/09/2023 Golla Alivelu 3646004WL022396 Golla Alivelu 00684 APGV0007105 1083 1083 Processed 10/11/2023 7325233839 Golla Alivelu ()
SubTotal 1083 1083
13 MADDUR TS-46-004-014-016/10770
(KOTHAPALLE) 		3646004000NRG24190920230370777 19/09/2023 BALIJA SANTHOSH 3646004WL022396 BALIJA SANTHOSH 00691 IPOS0000001 1083 1083 Processed 10/11/2023 7325233837 BALIJA SANTHOSH ()
14 MADDUR TS-46-004-014-016/10770
(KOTHAPALLE) 		3646004000NRG24190920230370364 19/09/2023 BALIJA SANTHOSH 3646004WL022293 BALIJA SANTHOSH 00691 IPOS0000001 1053 1053 Processed 10/11/2023 7325233838 BALIJA SANTHOSH ()
15 MADDUR TS-46-004-032-001/120007
(DAMLA TANA) 		3646004000NRG24190920230370808 19/09/2023 VISLAVATH SHANTHI 3646004WL022404 VISLAVATH SHANTHI 00691 IPOS0000001 1571 1571 Processed 10/11/2023 7325233820 VISLAVATH SHANTHI ()
16 MADDUR TS-46-004-035-001/011619
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370923 19/09/2023 laxmi bai 3646004WL022432 laxmi bai 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7325233836 laxmi bai ()
17 MADDUR TS-46-004-035-001/130039
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370924 19/09/2023 Katravath Mangamma 3646004WL022432 Katravath Mangamma 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7325233834 Katravath Mangamma ()
18 MADDUR TS-46-004-044-001/11869
(PORLAKUNTA TANDA) 		3646004000NRG24190920230370925 19/09/2023 Annu 3646004WL022432 Annu 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7325233835 Annu ()
SubTotal 7316 7316
19 MADDUR TS-46-004-004-007/010525
(DAMAGANPURAM) 		3646004000NRG24190920230370868 19/09/2023 venkatesh 3646004WL022421 venkatesh 00710 SBIN0000DOP 1243 1243 Processed 10/11/2023 7325233832 venkatesh ()
20 MADDUR TS-46-004-035-001/010857
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370921 19/09/2023 saamya naayk 3646004WL022432 saamya naayk 00710 SBIN0000DOP 1203 1203 Processed 10/11/2023 7325233833 saamya naayk ()
SubTotal 2446 2446
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190923FTO_189802 STATE BANK OF INDIA SBIN0004694 DOP 2013
2 MADDUR TS3646004_190923FTO_189802 STATE BANK OF INDIA SBIN0004694 MADDUR 8030
3 MADDUR TS3646004_190923FTO_189802 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1690
4 MADDUR TS3646004_190923FTO_189802 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1083
5 MADDUR TS3646004_190923FTO_189802 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7316
6 MADDUR TS3646004_190923FTO_189802 DOP SBIN0000DOP General Post Office-CBS 2446

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