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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:06 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020523APB_FTO_38293
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-46-004-001-002/010045
(NANDIPAHAD) 		3646004000NRG24020520230089833 02/05/2023 Budda sayappa 3646004WL003944 Budda sayappa 00415 SBIN0004694 1347 1347 Processed 12/05/2023 1490490414 MR BOKULA SAYAPPA STATE BANK OF INDIA(508548)
2 MADDUR TS-46-004-001-002/010078
(NANDIPAHAD) 		3646004000NRG24020520230089835 02/05/2023 anjilamma 3646004WL003944 anjilamma 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490409 Mrs. DOOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MADDUR TS-46-004-001-002/010143
(NANDIPAHAD) 		3646004000NRG24020520230089839 02/05/2023 Anjilamma 3646004WL003944 Anjilamma 00415 SBIN0004694 1347 1347 Processed 12/05/2023 1490490415 Mrs. Anjilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MADDUR TS-46-004-001-002/010143
(NANDIPAHAD) 		3646004000NRG24020520230089838 02/05/2023 Sayappa 3646004WL003944 Sayappa 00415 SBIN0004694 1347 1347 Processed 12/05/2023 1490490404 Mr. KODIGANTI SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MADDUR TS-46-004-001-002/010153
(NANDIPAHAD) 		3646004000NRG24020520230089842 02/05/2023 Keshappa 3646004WL003944 Keshappa 00415 SBIN0004694 1347 1347 Processed 12/05/2023 1490490413 Mr. KESHAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-001-002/010155
(NANDIPAHAD) 		3646004000NRG24020520230089843 02/05/2023 Candramma 3646004WL003944 Candramma 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490412 MRS GOLLA CHENDRAMMA STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-001-002/010272
(NANDIPAHAD) 		3646004000NRG24020520230089846 02/05/2023 Pedda narsimulu 3646004WL003944 Pedda narsimulu 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490407 Mr. G PEDDANARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MADDUR TS-46-004-001-002/010376
(NANDIPAHAD) 		3646004000NRG24020520230089854 02/05/2023 Chenamma 3646004WL003944 Chenamma 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490411 Mrs. NAGAMPALLY CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-001-002/010376
(NANDIPAHAD) 		3646004000NRG24020520230089853 02/05/2023 Narsimulu 3646004WL003944 Narsimulu 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490410 MR NARSIMULU NAGAMPALLY STATE BANK OF INDIA(508548)
10 MADDUR TS-46-004-001-002/010376
(NANDIPAHAD) 		3646004000NRG24020520230089855 02/05/2023 Venkatamma 3646004WL003944 Venkatamma 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490418 MRS NAGAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
11 MADDUR TS-46-004-001-002/010507
(NANDIPAHAD) 		3646004000NRG24020520230089856 02/05/2023 Krishnamma 3646004WL003944 Krishnamma 00415 SBIN0004694 1123 1123 Processed 12/05/2023 1490490416 MS P KRISHNAMMA STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-009-012/010754
(MADDUR) 		3646004000NRG24020520230089984 02/05/2023 savithramma 3646004WL003947 savithramma 00415 SBIN0004694 396 396 Processed 12/05/2023 1490490419 MRS JOGU SAVITHRAMMA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-009-012/011210
(MADDUR) 		3646004000NRG24020520230089990 02/05/2023 shivakumar 3646004WL003947 shivakumar 00415 SBIN0004694 986 986 Processed 12/05/2023 1490490403 MR DULAM SHIVA SHANKAR STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-045-001/011097
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089970 02/05/2023 Rama Kristna 3646004WL003946 Rama Kristna 00415 SBIN0004694 574 574 Processed 12/05/2023 1490490401 Lokapalli Ram krishna Lok GENERAL POST OFFICE(607245)
15 MADDUR TS-46-004-045-001/011439
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089974 02/05/2023 Raamulamma 3646004WL003946 Raamulamma 00415 SBIN0004694 766 766 Processed 12/05/2023 1490490405 MS LOKAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-045-001/011439
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089973 02/05/2023 Shamkarappa 3646004WL003946 Shamkarappa 00415 SBIN0004694 766 766 Processed 12/05/2023 1490490406 MR LOKAPALLY SHANKAR STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-045-001/011716
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089975 02/05/2023 Krishnaiah 3646004WL003946 Krishnaiah 00415 SBIN0004694 766 766 Processed 12/05/2023 1490490417 LOKAPALLI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADDUR TS-46-004-045-001/050001
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089998 02/05/2023 hanmya nayak 3646004WL003947 hanmya nayak 00415 SBIN0004694 1183 1183 Processed 12/05/2023 1490490402 MR HANUMYA NAIK STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-045-001/050002
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089999 02/05/2023 gopal nayak 3646004WL003947 gopal nayak 00415 SBIN0004694 986 986 Processed 12/05/2023 1490490400 MR SABAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-045-001/050007
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089977 02/05/2023 eswaramma 3646004WL003946 eswaramma 00415 SBIN0004694 1149 1149 Processed 12/05/2023 1490490408 eswaramma l l GENERAL POST OFFICE(607245)
SubTotal 20821 20821
21 MADDUR TS-46-004-045-001/050004
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230090000 02/05/2023 anitha bai 3646004WL003947 anitha bai 00415 SBIN0021868 1183 1183 Processed 12/05/2023 1490490420 ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1183 1183
22 MADDUR TS-46-004-001-002/010045
(NANDIPAHAD) 		3646004000NRG24020520230089834 02/05/2023 Chandrakala 3646004WL003944 Chandrakala 00684 APGV0007131 674 674 Processed 12/05/2023 1490490431 Mrs. BOKULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-001-002/010113
(NANDIPAHAD) 		3646004000NRG24020520230089836 02/05/2023 Lingappa 3646004WL003944 Lingappa 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490422 Mr. MOTHULAKUNTA LINGAPPA . S/O:M.AYYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-001-002/010113
(NANDIPAHAD) 		3646004000NRG24020520230089837 02/05/2023 Satyamma 3646004WL003944 Satyamma 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490425 Mrs. SATHYAMMA . MOTHUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADDUR TS-46-004-001-002/010146
(NANDIPAHAD) 		3646004000NRG24020520230089840 02/05/2023 Cennamma 3646004WL003944 Cennamma 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490426 Mrs. CHENNAMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-001-002/010160
(NANDIPAHAD) 		3646004000NRG24020520230089845 02/05/2023 Ashamma 3646004WL003944 Ashamma 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490428 Mrs. Ashamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADDUR TS-46-004-001-002/010160
(NANDIPAHAD) 		3646004000NRG24020520230089844 02/05/2023 Pedda cennappa 3646004WL003944 Pedda cennappa 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490427 Mr. Golla chennappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADDUR TS-46-004-001-002/010272
(NANDIPAHAD) 		3646004000NRG24020520230089847 02/05/2023 G lakshmi 3646004WL003944 G lakshmi 00684 APGV0007131 1123 1123 Processed 12/05/2023 1490490429 Mrs. GOLLA LAXMI . D/O:G.CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADDUR TS-46-004-001-002/010293
(NANDIPAHAD) 		3646004000NRG24020520230089848 02/05/2023 Ajamma 3646004WL003944 Ajamma 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490383 MRS MALE ANJAMMA STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-001-002/010324
(NANDIPAHAD) 		3646004000NRG24020520230089852 02/05/2023 chinna mogulappa 3646004WL003944 chinna mogulappa 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490382 Mr. CHENNAVARAM MOGULAPPA S O CHENNAVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-001-002/010324
(NANDIPAHAD) 		3646004000NRG24020520230089849 02/05/2023 Govidamma 3646004WL003944 Govidamma 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490423 Mrs. Govidamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-001-002/010324
(NANDIPAHAD) 		3646004000NRG24020520230089851 02/05/2023 Mangamma 3646004WL003944 Mangamma 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490424 Mrs. Mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADDUR TS-46-004-001-002/010324
(NANDIPAHAD) 		3646004000NRG24020520230089850 02/05/2023 Mogulappa 3646004WL003944 Mogulappa 00684 APGV0007131 1347 1347 Processed 12/05/2023 1490490421 Mr. CHINNA MOGULAPPA CHENNARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15267 15267
34 MADDUR TS-46-004-009-012/011210
(MADDUR) 		3646004000NRG24020520230089991 02/05/2023 manjula 3646004WL003947 manjula 00684 APGV0007188 986 986 Processed 12/05/2023 1490490384 MS MANJULA DULAM STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-045-001/050007
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089976 02/05/2023 venkatappa 3646004WL003946 venkatappa 00684 APGV0007188 1149 1149 Processed 12/05/2023 1490490430 MR LOKAPALLI VENKATAPPA STATE BANK OF INDIA(508548)
SubTotal 2135 2135
36 MADDUR TS-46-004-009-012/012145
(MADDUR) 		3646004000NRG24020520230089963 02/05/2023 Narsimulu 3646004WL003946 Narsimulu 00691 IPOS0000001 1149 1149 Processed 12/05/2023 1490490397 LOKAPALLI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADDUR TS-46-004-009-012/30180
(MADDUR) 		3646004000NRG24020520230089994 02/05/2023 Lokapalli Naresh 3646004WL003947 Lokapalli Naresh 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1490490391 LOKAPALLI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MADDUR TS-46-004-045-001/010333
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089964 02/05/2023 Devemdrappa 3646004WL003946 Devemdrappa 00691 IPOS0000001 574 574 Processed 12/05/2023 1490490388 LOKAPALLY DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-045-001/011003
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089995 02/05/2023 savitha bai 3646004WL003947 savitha bai 00691 IPOS0000001 986 986 Processed 12/05/2023 1490490396 SABAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADDUR TS-46-004-045-001/011024
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089967 02/05/2023 Mogulamma 3646004WL003946 Mogulamma 00691 IPOS0000001 957 957 Processed 12/05/2023 1490490394 LOKAPALLI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MADDUR TS-46-004-045-001/011024
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089966 02/05/2023 sayaappa 3646004WL003946 sayaappa 00691 IPOS0000001 957 957 Processed 12/05/2023 1490490393 LOKAPALLI SAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MADDUR TS-46-004-045-001/011037
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089996 02/05/2023 Thalari Anjaneyulu 3646004WL003947 Thalari Anjaneyulu 00691 IPOS0000001 986 986 Processed 12/05/2023 1490490398 THALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
43 MADDUR TS-46-004-045-001/011083
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089968 02/05/2023 Govimdamma 3646004WL003946 Govimdamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1490490386 LOKAPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MADDUR TS-46-004-045-001/011084
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089969 02/05/2023 narsamma 3646004WL003946 narsamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1490490387 L Narsamma L GENERAL POST OFFICE(607245)
45 MADDUR TS-46-004-045-001/011103
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089971 02/05/2023 anjappa 3646004WL003946 anjappa 00691 IPOS0000001 574 574 Processed 12/05/2023 1490490390 LOKAPALLI ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADDUR TS-46-004-045-001/011103
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089972 02/05/2023 Laxmi 3646004WL003946 Laxmi 00691 IPOS0000001 574 574 Processed 12/05/2023 1490490389 LOKAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MADDUR TS-46-004-045-001/011433
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089997 02/05/2023 sangeetha bai 3646004WL003947 sangeetha bai 00691 IPOS0000001 986 986 Processed 12/05/2023 1490490399 SABAVATH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADDUR TS-46-004-045-001/050009
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230090001 02/05/2023 laxmi bai 3646004WL003947 laxmi bai 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1490490395 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADDUR TS-46-004-045-001/050011
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230089978 02/05/2023 laxmi bai 3646004WL003946 laxmi bai 00691 IPOS0000001 1149 1149 Processed 12/05/2023 1490490392 SABAVAT LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MADDUR TS-46-004-045-001/50025
(SAPANCHERUVU TANDA) 		3646004000NRG24020520230090002 02/05/2023 Sabavat Kishan naik 3646004WL003947 Sabavat Kishan naik 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1490490385 Mr. KISHAN NAIK SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13973 13973
Total 53379 53379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020523APB_FTO_38293 STATE BANK OF INDIA SBIN0004694 DOP 396
2 MADDUR TS3646004_020523APB_FTO_38293 STATE BANK OF INDIA SBIN0004694 MADDUR 20425
3 MADDUR TS3646004_020523APB_FTO_38293 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1183
4 MADDUR TS3646004_020523APB_FTO_38293 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 15267
5 MADDUR TS3646004_020523APB_FTO_38293 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2135
6 MADDUR TS3646004_020523APB_FTO_38293 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13973

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