Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:58 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_120324FTO_336060
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-46-004-016-018/010031
(KOMMUR)
3646004000NRG24120320240464855 12/03/2024 raajanna 3646004WL039467 raajanna 50933901 SBIN0000DOP 680 680 Processed 13/04/2024 2939031108 raajanna ()
2 MADDUR TS-46-004-016-018/010033
(KOMMUR)
3646004000NRG24120320240462454 12/03/2024 mangamma 3646004WL039302 mangamma 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031111 mangamma ()
3 MADDUR TS-46-004-016-018/010063
(KOMMUR)
3646004000NRG24120320240462277 12/03/2024 baalakistamma 3646004WL039290 baalakistamma 50933901 SBIN0000DOP 447 447 Processed 13/04/2024 2939031126 baalakistamma ()
4 MADDUR TS-46-004-016-018/010063
(KOMMUR)
3646004000NRG24120320240464821 12/03/2024 baalakistamma 3646004WL039465 baalakistamma 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031125 baalakistamma ()
5 MADDUR TS-46-004-016-018/010069
(KOMMUR)
3646004000NRG24120320240464822 12/03/2024 baal raaju 3646004WL039465 baal raaju 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031106 baal raaju ()
6 MADDUR TS-46-004-016-018/010069
(KOMMUR)
3646004000NRG24120320240462278 12/03/2024 baal raaju 3646004WL039290 baal raaju 50933901 SBIN0000DOP 1116 1116 Processed 13/04/2024 2939031105 baal raaju ()
7 MADDUR TS-46-004-016-018/010101
(KOMMUR)
3646004000NRG24120320240462456 12/03/2024 Anandhamma 3646004WL039302 Anandhamma 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031114 Anandhamma ()
8 MADDUR TS-46-004-016-018/010102
(KOMMUR)
3646004000NRG24120320240464856 12/03/2024 baalamma 3646004WL039467 baalamma 50933901 SBIN0000DOP 680 680 Processed 13/04/2024 2939031124 baalamma ()
9 MADDUR TS-46-004-016-018/010121
(KOMMUR)
3646004000NRG24120320240462457 12/03/2024 balskistayya 3646004WL039302 balskistayya 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031109 balskistayya ()
10 MADDUR TS-46-004-016-018/010121
(KOMMUR)
3646004000NRG24120320240462458 12/03/2024 mangamma 3646004WL039302 mangamma 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031110 mangamma ()
11 MADDUR TS-46-004-016-018/010126
(KOMMUR)
3646004000NRG24120320240462279 12/03/2024 jayamma 3646004WL039290 jayamma 50933901 SBIN0000DOP 447 447 Processed 13/04/2024 2939031115 jayamma ()
12 MADDUR TS-46-004-016-018/010129
(KOMMUR)
3646004000NRG24120320240462280 12/03/2024 balkistayya 3646004WL039290 balkistayya 50933901 SBIN0000DOP 1340 1340 Processed 13/04/2024 2939031153 balkistayya ()
13 MADDUR TS-46-004-016-018/010129
(KOMMUR)
3646004000NRG24120320240464824 12/03/2024 balkistayya 3646004WL039465 balkistayya 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031154 balkistayya ()
14 MADDUR TS-46-004-016-018/010129
(KOMMUR)
3646004000NRG24120320240464823 12/03/2024 padmamma 3646004WL039465 padmamma 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031116 padmamma ()
15 MADDUR TS-46-004-016-018/010146
(KOMMUR)
3646004000NRG24120320240464905 12/03/2024 venkatayya 3646004WL039469 venkatayya 50933901 SBIN0000DOP 680 680 Processed 13/04/2024 2939031163 venkatayya ()
16 MADDUR TS-46-004-016-018/010151
(KOMMUR)
3646004000NRG24120320240462282 12/03/2024 gagapuri 3646004WL039290 gagapuri 50933901 SBIN0000DOP 447 447 Processed 13/04/2024 2939031118 gagapuri ()
17 MADDUR TS-46-004-016-018/010151
(KOMMUR)
3646004000NRG24120320240462281 12/03/2024 mallamma 3646004WL039290 mallamma 50933901 SBIN0000DOP 447 447 Processed 13/04/2024 2939031117 mallamma ()
18 MADDUR TS-46-004-016-018/010154
(KOMMUR)
3646004000NRG24120320240464825 12/03/2024 paatimabegam 3646004WL039465 paatimabegam 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031123 paatimabegam ()
19 MADDUR TS-46-004-016-018/010155
(KOMMUR)
3646004000NRG24120320240462459 12/03/2024 padmamma 3646004WL039302 padmamma 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031161 padmamma ()
20 MADDUR TS-46-004-016-018/010161
(KOMMUR)
3646004000NRG24120320240464826 12/03/2024 gopal 3646004WL039465 gopal 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031167 gopal ()
21 MADDUR TS-46-004-016-018/010167
(KOMMUR)
3646004000NRG24120320240462461 12/03/2024 anjilamma 3646004WL039302 anjilamma 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031156 anjilamma ()
22 MADDUR TS-46-004-016-018/010167
(KOMMUR)
3646004000NRG24120320240462460 12/03/2024 pedda kondayya 3646004WL039302 pedda kondayya 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031155 pedda kondayya ()
23 MADDUR TS-46-004-016-018/010238
(KOMMUR)
3646004000NRG24120320240464827 12/03/2024 chinna gopaal 3646004WL039465 chinna gopaal 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031150 chinna gopaal ()
24 MADDUR TS-46-004-016-018/010250
(KOMMUR)
3646004000NRG24120320240462284 12/03/2024 kavita 3646004WL039290 kavita 50933901 SBIN0000DOP 1116 1116 Processed 13/04/2024 2939031159 kavita ()
25 MADDUR TS-46-004-016-018/010250
(KOMMUR)
3646004000NRG24120320240462283 12/03/2024 raamulu 3646004WL039290 raamulu 50933901 SBIN0000DOP 670 670 Processed 13/04/2024 2939031158 raamulu ()
26 MADDUR TS-46-004-016-018/010282
(KOMMUR)
3646004000NRG24120320240462285 12/03/2024 kaajamma 3646004WL039290 kaajamma 50933901 SBIN0000DOP 670 670 Processed 13/04/2024 2939031094 kaajamma ()
27 MADDUR TS-46-004-016-018/010282
(KOMMUR)
3646004000NRG24120320240464828 12/03/2024 kaajamma 3646004WL039465 kaajamma 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031095 kaajamma ()
28 MADDUR TS-46-004-016-018/010504
(KOMMUR)
3646004000NRG24120320240462462 12/03/2024 Baghyamma 3646004WL039302 Baghyamma 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031157 Baghyamma ()
29 MADDUR TS-46-004-016-018/010547
(KOMMUR)
3646004000NRG24120320240462464 12/03/2024 anandham 3646004WL039302 anandham 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031119 anandham ()
30 MADDUR TS-46-004-016-018/010547
(KOMMUR)
3646004000NRG24120320240462465 12/03/2024 lakshmi 3646004WL039302 lakshmi 50933901 SBIN0000DOP 488 488 Processed 13/04/2024 2939031120 lakshmi ()
31 MADDUR TS-46-004-016-018/010585
(KOMMUR)
3646004000NRG24120320240462290 12/03/2024 anantamma 3646004WL039290 anantamma 50933901 SBIN0000DOP 670 670 Processed 13/04/2024 2939031113 anantamma ()
32 MADDUR TS-46-004-016-018/010585
(KOMMUR)
3646004000NRG24120320240464832 12/03/2024 anantamma 3646004WL039465 anantamma 50933901 SBIN0000DOP 206 206 Processed 13/04/2024 2939031112 anantamma ()
33 MADDUR TS-46-004-027-019/010002
(VEERAARAM)
3646004000NRG24120320240464681 12/03/2024 Vekanna 3646004WL039454 Vekanna 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031096 Vekanna ()
34 MADDUR TS-46-004-027-019/010006
(VEERAARAM)
3646004000NRG24120320240464683 12/03/2024 Narsimulu 3646004WL039454 Narsimulu 50933901 SBIN0000DOP 223 223 Processed 13/04/2024 2939031097 Narsimulu ()
35 MADDUR TS-46-004-027-019/010021
(VEERAARAM)
3646004000NRG24120320240464685 12/03/2024 Anjilamma 3646004WL039454 Anjilamma 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031122 Anjilamma ()
36 MADDUR TS-46-004-027-019/010021
(VEERAARAM)
3646004000NRG24120320240464684 12/03/2024 Raju 3646004WL039454 Raju 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031121 Raju ()
37 MADDUR TS-46-004-027-019/010025
(VEERAARAM)
3646004000NRG24120320240464145 12/03/2024 Ramacadraiah 3646004WL039422 Ramacadraiah 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031107 Ramacadraiah ()
38 MADDUR TS-46-004-027-019/010031
(VEERAARAM)
3646004000NRG24120320240464686 12/03/2024 Cennappa 3646004WL039454 Cennappa 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031132 Cennappa ()
39 MADDUR TS-46-004-027-019/010040
(VEERAARAM)
3646004000NRG24120320240464687 12/03/2024 Balamani 3646004WL039454 Balamani 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031098 Balamani ()
40 MADDUR TS-46-004-027-019/010049
(VEERAARAM)
3646004000NRG24120320240464688 12/03/2024 Lalamma 3646004WL039454 Lalamma 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031134 Lalamma ()
41 MADDUR TS-46-004-027-019/010063
(VEERAARAM)
3646004000NRG24120320240464689 12/03/2024 Hanmanth 3646004WL039454 Hanmanth 50933901 SBIN0000DOP 74 74 Processed 13/04/2024 2939031099 Hanmanth ()
42 MADDUR TS-46-004-027-019/010076
(VEERAARAM)
3646004000NRG24120320240464690 12/03/2024 Gopalgoud 3646004WL039454 Gopalgoud 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031131 Gopalgoud ()
43 MADDUR TS-46-004-027-019/010089
(VEERAARAM)
3646004000NRG24120320240464146 12/03/2024 Narsimulu 3646004WL039422 Narsimulu 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031100 Narsimulu ()
44 MADDUR TS-46-004-027-019/010089
(VEERAARAM)
3646004000NRG24120320240464147 12/03/2024 Ramulamma 3646004WL039422 Ramulamma 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031162 Ramulamma ()
45 MADDUR TS-46-004-027-019/010090
(VEERAARAM)
3646004000NRG24120320240464148 12/03/2024 Lakxmi 3646004WL039422 Lakxmi 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031101 Lakxmi ()
46 MADDUR TS-46-004-027-019/010094
(VEERAARAM)
3646004000NRG24120320240464150 12/03/2024 Parvatamma 3646004WL039422 Parvatamma 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031136 Parvatamma ()
47 MADDUR TS-46-004-027-019/010094
(VEERAARAM)
3646004000NRG24120320240464149 12/03/2024 Ravi 3646004WL039422 Ravi 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031135 Ravi ()
48 MADDUR TS-46-004-027-019/010096
(VEERAARAM)
3646004000NRG24120320240464151 12/03/2024 Kanukaiah 3646004WL039422 Kanukaiah 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031137 Kanukaiah ()
49 MADDUR TS-46-004-027-019/010096
(VEERAARAM)
3646004000NRG24120320240464691 12/03/2024 Kanukaiah 3646004WL039454 Kanukaiah 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031138 Kanukaiah ()
50 MADDUR TS-46-004-027-019/010097
(VEERAARAM)
3646004000NRG24120320240464152 12/03/2024 Cinna buggaiah 3646004WL039422 Cinna buggaiah 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031102 Cinna buggaiah ()
51 MADDUR TS-46-004-027-019/010097
(VEERAARAM)
3646004000NRG24120320240464153 12/03/2024 Lakxmi 3646004WL039422 Lakxmi 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031151 Lakxmi ()
52 MADDUR TS-46-004-027-019/010101
(VEERAARAM)
3646004000NRG24120320240464692 12/03/2024 Buddaiah 3646004WL039454 Buddaiah 50933901 SBIN0000DOP 149 149 Processed 13/04/2024 2939031152 Buddaiah ()
53 MADDUR TS-46-004-027-019/010276
(VEERAARAM)
3646004000NRG24120320240464154 12/03/2024 Srinivasu 3646004WL039422 Srinivasu 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031168 Srinivasu ()
54 MADDUR TS-46-004-027-019/010280
(VEERAARAM)
3646004000NRG24120320240464155 12/03/2024 Anjilamma 3646004WL039422 Anjilamma 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031127 Anjilamma ()
55 MADDUR TS-46-004-027-019/010330
(VEERAARAM)
3646004000NRG24120320240464694 12/03/2024 Hanmappa 3646004WL039454 Hanmappa 50933901 SBIN0000DOP 297 297 Processed 13/04/2024 2939031130 Hanmappa ()
56 MADDUR TS-46-004-027-019/010332
(VEERAARAM)
3646004000NRG24120320240464695 12/03/2024 raamulamma 3646004WL039454 raamulamma 50933901 SBIN0000DOP 74 74 Processed 13/04/2024 2939031169 raamulamma ()
57 MADDUR TS-46-004-027-019/010379
(VEERAARAM)
3646004000NRG24120320240464696 12/03/2024 venkatamma 3646004WL039454 venkatamma 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031103 venkatamma ()
58 MADDUR TS-46-004-027-019/010383
(VEERAARAM)
3646004000NRG24120320240464698 12/03/2024 harijan bajarayya 3646004WL039454 harijan bajarayya 50933901 SBIN0000DOP 446 446 Processed 13/04/2024 2939031104 harijan bajarayya ()
59 MADDUR TS-46-004-027-019/010452
(VEERAARAM)
3646004000NRG24120320240464699 12/03/2024 balaiah 3646004WL039454 balaiah 50933901 SBIN0000DOP 223 223 Processed 13/04/2024 2939031171 balaiah ()
60 MADDUR TS-46-004-027-019/010458
(VEERAARAM)
3646004000NRG24120320240464700 12/03/2024 A.malaiah 3646004WL039454 A.malaiah 50933901 SBIN0000DOP 74 74 Processed 13/04/2024 2939031177 A.malaiah ()
61 MADDUR TS-46-004-027-019/010553
(VEERAARAM)
3646004000NRG24120320240464156 12/03/2024 bughaiah 3646004WL039422 bughaiah 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031174 bughaiah ()
62 MADDUR TS-46-004-027-019/010554
(VEERAARAM)
3646004000NRG24120320240464157 12/03/2024 ramesh 3646004WL039422 ramesh 50933901 SBIN0000DOP 451 451 Processed 13/04/2024 2939031176 ramesh ()
63 MADDUR TS-46-004-042-001/010109
(PEDDAPUR)
3646004042NRG24120320240463205 12/03/2024 Devaiah 3646004WL039345 Devaiah 50933901 SBIN0000DOP 514 514 Processed 13/04/2024 2939031147 Devaiah ()
64 MADDUR TS-46-004-042-001/010109
(PEDDAPUR)
3646004042NRG24120320240463206 12/03/2024 Kalamma 3646004WL039345 Kalamma 50933901 SBIN0000DOP 514 514 Processed 13/04/2024 2939031148 Kalamma ()
65 MADDUR TS-46-004-042-001/010111
(PEDDAPUR)
3646004000NRG24120320240464735 12/03/2024 Govindamma 3646004WL039460 Govindamma 50933901 SBIN0000DOP 910 910 Processed 13/04/2024 2939031149 Govindamma ()
66 MADDUR TS-46-004-042-001/010114
(PEDDAPUR)
3646004000NRG24120320240464736 12/03/2024 Devamma 3646004WL039460 Devamma 50933901 SBIN0000DOP 682 682 Processed 13/04/2024 2939031175 Devamma ()
67 MADDUR TS-46-004-042-001/010134
(PEDDAPUR)
3646004000NRG24120320240464739 12/03/2024 Ajitmiya 3646004WL039461 Ajitmiya 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031139 Ajitmiya ()
68 MADDUR TS-46-004-042-001/010134
(PEDDAPUR)
3646004000NRG24120320240464740 12/03/2024 Mogulanbi 3646004WL039461 Mogulanbi 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031140 Mogulanbi ()
69 MADDUR TS-46-004-042-001/010150
(PEDDAPUR)
3646004000NRG24120320240464741 12/03/2024 Pulidar reddy 3646004WL039461 Pulidar reddy 50933901 SBIN0000DOP 421 421 Processed 13/04/2024 2939031128 Pulidar reddy ()
70 MADDUR TS-46-004-042-001/010150
(PEDDAPUR)
3646004000NRG24120320240464742 12/03/2024 Rama 3646004WL039461 Rama 50933901 SBIN0000DOP 842 842 Processed 13/04/2024 2939031129 Rama ()
71 MADDUR TS-46-004-042-001/010188
(PEDDAPUR)
3646004000NRG24120320240464038 12/03/2024 Vekataiah 3646004WL039404 Vekataiah 50933901 SBIN0000DOP 631 631 Processed 13/04/2024 2939031166 Vekataiah ()
72 MADDUR TS-46-004-042-001/010195
(PEDDAPUR)
3646004000NRG24120320240464041 12/03/2024 Magamma 3646004WL039404 Magamma 50933901 SBIN0000DOP 841 841 Processed 13/04/2024 2939031164 Magamma ()
73 MADDUR TS-46-004-042-001/010252
(PEDDAPUR)
3646004000NRG24120320240464749 12/03/2024 Lakxmangoud 3646004WL039462 Lakxmangoud 50933901 SBIN0000DOP 421 421 Processed 13/04/2024 2939031146 Lakxmangoud ()
74 MADDUR TS-46-004-042-001/010255
(PEDDAPUR)
3646004000NRG24120320240464750 12/03/2024 kavitha 3646004WL039462 kavitha 50933901 SBIN0000DOP 421 421 Processed 13/04/2024 2939031160 kavitha ()
75 MADDUR TS-46-004-042-001/010288
(PEDDAPUR)
3646004000NRG24120320240464048 12/03/2024 Ramulu 3646004WL039404 Ramulu 50933901 SBIN0000DOP 1051 1051 Processed 13/04/2024 2939031141 Ramulu ()
76 MADDUR TS-46-004-042-001/010288
(PEDDAPUR)
3646004000NRG24120320240464752 12/03/2024 Santhoshamma 3646004WL039462 Santhoshamma 50933901 SBIN0000DOP 421 421 Processed 13/04/2024 2939031142 Santhoshamma ()
77 MADDUR TS-46-004-042-001/010293
(PEDDAPUR)
3646004000NRG24120320240464049 12/03/2024 Anitha 3646004WL039404 Anitha 50933901 SBIN0000DOP 841 841 Processed 13/04/2024 2939031165 Anitha ()
78 MADDUR TS-46-004-042-001/010297
(PEDDAPUR)
3646004000NRG24120320240464754 12/03/2024 bharatamma 3646004WL039462 bharatamma 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031133 bharatamma ()
79 MADDUR TS-46-004-042-001/010341
(PEDDAPUR)
3646004000NRG24120320240464802 12/03/2024 nagamani 3646004WL039464 nagamani 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031143 nagamani ()
80 MADDUR TS-46-004-042-001/010341
(PEDDAPUR)
3646004000NRG24120320240464803 12/03/2024 varalatha 3646004WL039464 varalatha 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031144 varalatha ()
81 MADDUR TS-46-004-042-001/010370
(PEDDAPUR)
3646004000NRG24120320240464744 12/03/2024 siadrappa goud 3646004WL039461 siadrappa goud 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031145 siadrappa goud ()
82 MADDUR TS-46-004-042-001/010393
(PEDDAPUR)
3646004000NRG24120320240464737 12/03/2024 k.venkatayya 3646004WL039460 k.venkatayya 50933901 SBIN0000DOP 1364 1364 Processed 13/04/2024 2939031170 k.venkatayya ()
83 MADDUR TS-46-004-042-001/010436
(PEDDAPUR)
3646004000NRG24120320240464052 12/03/2024 sunitha 3646004WL039404 sunitha 50933901 SBIN0000DOP 631 631 Processed 13/04/2024 2939031172 sunitha ()
84 MADDUR TS-46-004-042-001/010551
(PEDDAPUR)
3646004000NRG24120320240464816 12/03/2024 saroja 3646004WL039464 saroja 50933901 SBIN0000DOP 1263 1263 Processed 13/04/2024 2939031173 saroja ()
SubTotal 46927 46927
Total 46927 46927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_120324FTO_336060 MAHABUBNAGAR H.O 50933901 KOSGI SO 46927

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