Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:14:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190723FTO_137077
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-46-004-009-012/011925
(MADDUR) 		3646004000NRG24190720230331218 19/07/2023 Akhila 3646004WL015776 Akhila 00415 SBIN0003751 1178 1178 Processed 22/07/2023 3661949976 MISS BOINI AKHILA ()
SubTotal 1178 1178
2 MADDUR TS-46-004-004-007/010668
(DAMAGANPURAM) 		3646004000NRG24190720230331284 19/07/2023 G Nasamma 3646004WL015789 G Nasamma 00415 SBIN0004694 1285 1285 Processed 22/07/2023 3661949973 MRS G NARSAMMA ()
3 MADDUR TS-46-004-009-012/010170
(MADDUR) 		3646004000NRG24190720230331239 19/07/2023 Talari Ganesh 3646004WL015778 Talari Ganesh 00415 SBIN0004694 714 714 Processed 22/07/2023 3661949969 MR GANESH TALARI ()
4 MADDUR TS-46-004-009-012/011235
(MADDUR) 		3646004000NRG24190720230331227 19/07/2023 jayamma 3646004WL015777 jayamma 00415 SBIN0004694 1190 1190 Processed 22/07/2023 3661949974 MRS T JAYAMMA ()
5 MADDUR TS-46-004-009-012/011599
(MADDUR) 		3646004000NRG24190720230331194 19/07/2023 anitha 3646004WL015771 anitha 00415 SBIN0004694 1285 1285 Processed 22/07/2023 3661949971 MR TALARI ANITHA ()
6 MADDUR TS-46-004-009-012/012196
(MADDUR) 		3646004000NRG24190720230331221 19/07/2023 mallesh 3646004WL015776 mallesh 00415 SBIN0004694 1178 1178 Processed 22/07/2023 3661949970 MR B MALLESH ()
7 MADDUR TS-46-004-039-001/011766
(NAGAMPALLE) 		3646004000NRG24190720230330946 19/07/2023 Kistappa 3646004WL015738 Kistappa 00415 SBIN0004694 720 720 Processed 22/07/2023 3661949975 MR JEEDI KISHTAPPA ()
8 MADDUR TS-46-004-039-001/011798
(NAGAMPALLE) 		3646004000NRG24190720230330950 19/07/2023 Nagamani 3646004WL015738 Nagamani 00415 SBIN0004694 720 720 Processed 22/07/2023 3661949968 MRS NAGAMANI GEEDI ()
9 MADDUR TS-46-004-039-001/011865
(NAGAMPALLE) 		3646004000NRG24190720230330976 19/07/2023 Narsingamma 3646004WL015739 Narsingamma 00415 SBIN0004694 1005 1005 Processed 22/07/2023 3661949972 MS NARSINGAMMA GAJJELA ()
10 MADDUR TS-46-004-039-001/030169
(NAGAMPALLE) 		3646004000NRG24190720230330962 19/07/2023 Parvathamma 3646004WL015738 Parvathamma 00415 SBIN0004694 1080 1080 Processed 22/07/2023 3661949967 MS NARSAMMA DHAYYALA ()
11 MADDUR TS-46-004-039-001/030214
(NAGAMPALLE) 		3646004000NRG24190720230330925 19/07/2023 Venkatramulu 3646004WL015734 Venkatramulu 00415 SBIN0004694 1178 1178 Processed 22/07/2023 3661949982 MR PICHAKUNTLA VENKATRAMULU ()
SubTotal 10355 10355
12 MADDUR TS-46-004-039-001/011890
(NAGAMPALLE) 		3646004000NRG24190720230330919 19/07/2023 Srikanth 3646004WL015734 Srikanth 00415 SBIN0021868 1178 1178 Processed 22/07/2023 3661949981 MR E SRIKANTH ()
SubTotal 1178 1178
13 MADDUR TS-46-004-043-001/011193
(PEDDATANDA) 		3646004000NRG24190720230331320 19/07/2023 Rukmini 3646004WL015791 Rukmini 00684 APGV0007105 1234 1234 Processed 22/07/2023 3661949963 Rukmini ()
SubTotal 1234 1234
14 MADDUR TS-46-004-009-012/30172
(MADDUR) 		3646004000NRG24190720230331193 19/07/2023 M Laxmi 3646004WL015770 M Laxmi 00691 IPOS0000001 1028 1028 Processed 22/07/2023 3661949980 M Laxmi ()
15 MADDUR TS-46-004-009-012/30179
(MADDUR) 		3646004000NRG24190720230331223 19/07/2023 Bhimamma 3646004WL015776 Bhimamma 00691 IPOS0000001 1178 1178 Processed 22/07/2023 3661949965 Bhimamma ()
16 MADDUR TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA) 		3646004000NRG24190720230330878 19/07/2023 bujji bai 3646004WL015729 bujji bai 00691 IPOS0000001 1073 1073 Processed 22/07/2023 3661949964 bujji bai ()
17 MADDUR TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA) 		3646004000NRG24190720230330879 19/07/2023 Pathlavath Bujji bai 3646004WL015729 Pathlavath Bujji bai 00691 IPOS0000001 1073 1073 Processed 22/07/2023 3661949979 Pathlavath Bujji bai ()
SubTotal 4352 4352
18 MADDUR TS-46-004-002-004/010057
(JADAVARAO PALLE) 		3646004000NRG24190720230330892 19/07/2023 gagappa 3646004WL015733 gagappa 00710 SBIN0000DOP 1087 1087 Processed 22/07/2023 3661949978 gagappa ()
19 MADDUR TS-46-004-004-007/010498
(DAMAGANPURAM) 		3646004000NRG24190720230331307 19/07/2023 mahipal 3646004WL015790 mahipal 00710 SBIN0000DOP 1082 1082 Processed 22/07/2023 3661949977 mahipal ()
20 MADDUR TS-46-004-009-012/011387
(MADDUR) 		3646004000NRG24190720230331229 19/07/2023 Jayamma 3646004WL015777 Jayamma 00710 SBIN0000DOP 1190 1190 Processed 22/07/2023 3661949966 Jayamma ()
SubTotal 3359 3359
Total 21656 21656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190723FTO_137077 STATE BANK OF INDIA SBIN0003751 DOP 1178
2 MADDUR TS3646004_190723FTO_137077 STATE BANK OF INDIA SBIN0004694 DOP 4908
3 MADDUR TS3646004_190723FTO_137077 STATE BANK OF INDIA SBIN0004694 MADDUR 5447
4 MADDUR TS3646004_190723FTO_137077 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1178
5 MADDUR TS3646004_190723FTO_137077 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1234
6 MADDUR TS3646004_190723FTO_137077 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4352
7 MADDUR TS3646004_190723FTO_137077 DOP SBIN0000DOP General Post Office-CBS 3359

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