Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_030423FTO_3536
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-46-004-028-001/050093
(ACHAMPALLE) 		3646004000NRG23300620220273542 03/04/2023 Laxmi 3646004WL0009355 Laxmi 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008214 MRS LAXMI KICHI ()
2 MADDUR TS-46-004-028-001/050093
(ACHAMPALLE) 		3646004000NRG23300620220273543 03/04/2023 sAyamma 3646004WL0009355 sAyamma 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008216 MRS KICHI SAYAMMA ()
3 MADDUR TS-46-004-028-001/050093
(ACHAMPALLE) 		3646004000NRG23300620220273541 03/04/2023 sAyamma 3646004WL0009355 sAyamma 00415 SBIN0004694 376 376 Processed 03/05/2023 1174008215 MRS KICHI SAYAMMA ()
4 MADDUR TS-46-004-028-001/050118
(ACHAMPALLE) 		3646004000NRG23300620220273544 03/04/2023 kavita 3646004WL0009355 kavita 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008213 MS THUPPALI KAVITHA ()
5 MADDUR TS-46-004-028-001/050160
(ACHAMPALLE) 		3646004000NRG23300620220273547 03/04/2023 Narandamma 3646004WL0009355 Narandamma 00415 SBIN0004694 376 376 Processed 03/05/2023 1174008202 MRS PALLE NARANDAMMA ()
6 MADDUR TS-46-004-028-001/050165
(ACHAMPALLE) 		3646004000NRG23300620220273548 03/04/2023 laxmappa 3646004WL0009355 laxmappa 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008205 MR GULLA LAXMAPPA ()
7 MADDUR TS-46-004-028-001/050165
(ACHAMPALLE) 		3646004000NRG23300620220273549 03/04/2023 Venkatamma 3646004WL0009355 Venkatamma 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008206 MRS VENKATAMMA GULLA ()
8 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273554 03/04/2023 lakShmappa 3646004WL0009355 lakShmappa 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008211 MR LAXMAPPA A ()
9 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273557 03/04/2023 lakShmappa 3646004WL0009355 lakShmappa 00415 SBIN0004694 376 376 Processed 03/05/2023 1174008212 MR LAXMAPPA A ()
10 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273560 03/04/2023 Narsingamma 3646004WL0009355 Narsingamma 00415 SBIN0004694 376 376 Processed 03/05/2023 1174008209 MRS NARSAMMA AKULA ()
11 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273556 03/04/2023 Narsingamma 3646004WL0009355 Narsingamma 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008210 MRS NARSAMMA AKULA ()
12 MADDUR TS-46-004-028-001/050263
(ACHAMPALLE) 		3646004000NRG23300620220273564 03/04/2023 Santappa 3646004WL0009355 Santappa 00415 SBIN0004694 376 376 Processed 03/05/2023 1174008204 MR KUMMARI SHANTHAPPA ()
13 MADDUR TS-46-004-028-001/050313
(ACHAMPALLE) 		3646004000NRG23300620220273570 03/04/2023 ashamma 3646004WL0009355 ashamma 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008207 MRS ASHAMMA KICHI ()
14 MADDUR TS-46-004-028-001/050313
(ACHAMPALLE) 		3646004000NRG23300620220273572 03/04/2023 ashamma 3646004WL0009355 ashamma 00415 SBIN0004694 198 198 Processed 03/05/2023 1174008208 MRS ASHAMMA KICHI ()
15 MADDUR TS-46-004-028-001/050313
(ACHAMPALLE) 		3646004000NRG23300620220273571 03/04/2023 narsimulu 3646004WL0009355 narsimulu 00415 SBIN0004694 198 198 Processed 03/05/2023 1174008200 MR KICHI NARASIMULU ()
16 MADDUR TS-46-004-028-001/050313
(ACHAMPALLE) 		3646004000NRG23300620220273569 03/04/2023 narsimulu 3646004WL0009355 narsimulu 00415 SBIN0004694 191 191 Processed 03/05/2023 1174008201 MR KICHI NARASIMULU ()
17 MADDUR TS-46-004-028-001/050337
(ACHAMPALLE) 		3646004000NRG23300620220273575 03/04/2023 papamma 3646004WL0009355 papamma 00415 SBIN0004694 376 376 Processed 03/05/2023 1174008203 MRS KUMMARI PAPAMMA ()
SubTotal 4371 4371
18 MADDUR TS-46-004-028-001/050193
(ACHAMPALLE) 		3646004000NRG23300620220273550 03/04/2023 Chinna Anjilappa 3646004WL0009355 Chinna Anjilappa 00415 SBIN0021868 376 376 Processed 03/05/2023 1174008219 MR CHINNA ANJAPPA ()
19 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273555 03/04/2023 Venkatappa 3646004WL0009355 Venkatappa 00415 SBIN0021868 191 191 Processed 03/05/2023 1174008218 MR AKULA PEDDA VENKATAPPA ()
20 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273559 03/04/2023 Venkatappa 3646004WL0009355 Venkatappa 00415 SBIN0021868 376 376 Processed 03/05/2023 1174008217 MR AKULA PEDDA VENKATAPPA ()
21 MADDUR TS-46-004-028-001/050511
(ACHAMPALLE) 		3646004000NRG23300620220273588 03/04/2023 kankappa 3646004WL0009355 kankappa 00415 SBIN0021868 564 564 Processed 03/05/2023 1174008220 MR GULLA KANKAPPA ()
SubTotal 1507 1507
22 MADDUR TS-46-004-028-001/050139
(ACHAMPALLE) 		3646004000NRG23300620220273545 03/04/2023 Venkatamma 3646004WL0009355 Venkatamma 00691 IPOS0000001 191 191 Processed 03/05/2023 1174008195 Venkatamma ()
23 MADDUR TS-46-004-028-001/050139
(ACHAMPALLE) 		3646004000NRG23300620220273546 03/04/2023 Venkatamma 3646004WL0009355 Venkatamma 00691 IPOS0000001 198 198 Processed 03/05/2023 1174008196 Venkatamma ()
24 MADDUR TS-46-004-028-001/050219
(ACHAMPALLE) 		3646004000NRG23300620220273553 03/04/2023 rAjyappa 3646004WL0009355 rAjyappa 00691 IPOS0000001 191 191 Processed 03/05/2023 1174008194 rAjyappa ()
25 MADDUR TS-46-004-028-001/050220
(ACHAMPALLE) 		3646004000NRG23300620220273558 03/04/2023 Mangamma 3646004WL0009355 Mangamma 00691 IPOS0000001 376 376 Processed 03/05/2023 1174008198 Mangamma ()
26 MADDUR TS-46-004-028-001/050254
(ACHAMPALLE) 		3646004000NRG23300620220273562 03/04/2023 anaMtamma 3646004WL0009355 anaMtamma 00691 IPOS0000001 376 376 Processed 03/05/2023 1174008197 anaMtamma ()
27 MADDUR TS-46-004-028-001/050254
(ACHAMPALLE) 		3646004000NRG23300620220273563 03/04/2023 lakShmappa 3646004WL0009355 lakShmappa 00691 IPOS0000001 191 191 Processed 03/05/2023 1174008193 lakShmappa ()
28 MADDUR TS-46-004-028-001/050254
(ACHAMPALLE) 		3646004000NRG23300620220273561 03/04/2023 lakShmappa 3646004WL0009355 lakShmappa 00691 IPOS0000001 564 564 Processed 03/05/2023 1174008192 lakShmappa ()
29 MADDUR TS-46-004-028-001/050460
(ACHAMPALLE) 		3646004000NRG23300620220273585 03/04/2023 Hanmanthu 3646004WL0009355 Hanmanthu 00691 IPOS0000001 376 376 Processed 03/05/2023 1174008199 Hanmanthu ()
SubTotal 2463 2463
Total 8341 8341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_030423FTO_3536 STATE BANK OF INDIA SBIN0004694 MADDUR 4371
2 MADDUR TS3646004_030423FTO_3536 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1507
3 MADDUR TS3646004_030423FTO_3536 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2463

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