Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_301223APB_FTO_279495
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-46-004-020-024/010032
(GOKULNAGAR) 		3646004000NRG24301220230399595 30/12/2023 Nagamani 3646004WL031627 Nagamani 00177 IOBA0003692 1028 1028 Processed 03/02/2024 9990412566 NAAGAMANI MUNUNUR ICICI BANK LTD(508534)
2 MADDUR TS-46-004-020-024/010134
(GOKULNAGAR) 		3646004000NRG24301220230399558 30/12/2023 shiv neela 3646004WL031626 shiv neela 00177 IOBA0003692 376 376 Processed 03/02/2024 9990412561 BONTHA SHIVANEELA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-020-024/010195
(GOKULNAGAR) 		3646004000NRG24301220230399565 30/12/2023 venkatamma 3646004WL031626 venkatamma 00177 IOBA0003692 251 251 Processed 03/02/2024 9990412565 VENKATAMMA BONTHA ICICI BANK LTD(508534)
4 MADDUR TS-46-004-020-024/010348
(GOKULNAGAR) 		3646004000NRG24301220230399580 30/12/2023 Ratnamala 3646004WL031626 Ratnamala 00177 IOBA0003692 251 251 Processed 03/02/2024 9990412564 MRS BALIJA RATNAMALA STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-020-024/010444
(GOKULNAGAR) 		3646004000NRG24301220230399589 30/12/2023 laxmayya 3646004WL031626 laxmayya 00177 IOBA0003692 376 376 Processed 03/02/2024 9990412563 K LAXMAIAH . INDIAN OVERSEAS BANK(508541)
6 MADDUR TS-46-004-020-024/010526
(GOKULNAGAR) 		3646004000NRG24301220230399591 30/12/2023 Anusha 3646004WL031626 Anusha 00177 IOBA0003692 376 376 Processed 03/02/2024 9990412552 KAVETI NAGAMMA ICICI BANK LTD(508534)
7 MADDUR TS-46-004-020-024/010527
(GOKULNAGAR) 		3646004000NRG24301220230399592 30/12/2023 anjappa 3646004WL031626 anjappa 00177 IOBA0003692 752 752 Processed 03/02/2024 9990412560 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
8 MADDUR TS-46-004-020-024/10537
(GOKULNAGAR) 		3646004000NRG24301220230399594 30/12/2023 K.Meghana 3646004WL031626 K.Meghana 00177 IOBA0003692 627 627 Processed 03/02/2024 9990412562 KAVETI MEGHANA INDIAN OVERSEAS BANK(508541)
9 MADDUR TS-46-004-033-001/010053
(EKKAMADE) 		3646004000NRG24301220230399269 30/12/2023 ceMdramma 3646004WL031565 ceMdramma 00177 IOBA0003692 625 625 Processed 03/02/2024 9990412567 GADEPAKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-033-001/010066
(EKKAMADE) 		3646004000NRG24301220230399270 30/12/2023 anaMtamma 3646004WL031565 anaMtamma 00177 IOBA0003692 625 625 Processed 03/02/2024 9990412553 GONDRALA ANANTHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5287 5287
11 MADDUR TS-46-004-016-018/010240
(KOMMUR) 		3646004000NRG24301220230399279 30/12/2023 anjaneyulu 3646004WL031569 anjaneyulu 00415 SBIN0004694 1200 1200 Processed 03/02/2024 9990412554 MR VVENKATAIAH FNG CANJANEYULU STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-016-018/010595
(KOMMUR) 		3646004000NRG24301220230399287 30/12/2023 parijatha 3646004WL031570 parijatha 00415 SBIN0004694 1632 1632 Processed 03/02/2024 9990412568 MRS VENNACHED PARIJATHA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-033-001/010359
(EKKAMADE) 		3646004000NRG24301220230399266 30/12/2023 Naresh 3646004WL031564 Naresh 00415 SBIN0004694 680 680 Processed 03/02/2024 9990412551 HARIJANA NARESH FINO PAYMENTS BANK LTD(608001)
14 MADDUR TS-46-004-048-001/010919
(YERRAKUNTA TANDA) 		3646004000NRG24301220230399616 30/12/2023 naresh 3646004WL031638 naresh 00415 SBIN0004694 544 544 Processed 03/02/2024 9990412550 MR NARESH STATE BANK OF INDIA(508548)
SubTotal 4056 4056
15 MADDUR TS-46-004-010-013/010624
(PEDRIPAHAD) 		3646004000NRG24301220230399308 30/12/2023 Tharasing Naik 3646004WL031579 Tharasing Naik 00415 SBIN0021868 1285 1285 Processed 03/02/2024 9990412556 MR TARA SINGH NAYAK STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-010-013/10713
(PEDRIPAHAD) 		3646004000NRG24301220230399303 30/12/2023 Savitri Bai 3646004WL031577 Savitri Bai 00415 SBIN0021868 1101 1101 Processed 03/02/2024 9990412557 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
SubTotal 2386 2386
17 MADDUR TS-46-004-033-001/010074
(EKKAMADE) 		3646004000NRG24301220230399265 30/12/2023 Anjaneyulu 3646004WL031563 Anjaneyulu 00688 FINO0000001 642 642 Processed 03/02/2024 9990412569 MR A ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 642 642
18 MADDUR TS-46-004-033-001/010039
(EKKAMADE) 		3646004000NRG24301220230399268 30/12/2023 R buddamma 3646004WL031565 R buddamma 00691 IPOS0000001 416 416 Processed 03/02/2024 9990412571 BUJAMMA KADAPANI ICICI BANK LTD(508534)
19 MADDUR TS-46-004-033-001/010051
(EKKAMADE) 		3646004000NRG24301220230399264 30/12/2023 kaaLamma 3646004WL031563 kaaLamma 00691 IPOS0000001 642 642 Processed 03/02/2024 9990412549 KAALAMMA ICICI BANK LTD(508534)
20 MADDUR TS-46-004-033-001/010338
(EKKAMADE) 		3646004000NRG24301220230399263 30/12/2023 E Laxmi 3646004WL031562 E Laxmi 00691 IPOS0000001 816 816 Processed 03/02/2024 9990412573 E LAXMI INDIAN OVERSEAS BANK(508541)
21 MADDUR TS-46-004-033-001/10363
(EKKAMADE) 		3646004000NRG24301220230399267 30/12/2023 Neelamma 3646004WL031564 Neelamma 00691 IPOS0000001 680 680 Processed 03/02/2024 9990412570 HARIJANA ANJILAMMA INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-048-001/010967
(YERRAKUNTA TANDA) 		3646004000NRG24301220230399617 30/12/2023 vinod 3646004WL031638 vinod 00691 IPOS0000001 544 544 Processed 03/02/2024 9990412572 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3098 3098
23 MADDUR TS-46-004-010-013/010277
(PEDRIPAHAD) 		3646004000NRG24301220230399301 30/12/2023 Ravi 3646004WL031577 Ravi 00710 SBIN0000DOP 881 881 Processed 03/02/2024 9990412555 MR RAVI NAYAK STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-016-018/010501
(KOMMUR) 		3646004000NRG24301220230399286 30/12/2023 Mahibanna 3646004WL031570 Mahibanna 00710 SBIN0000DOP 489 489 Processed 03/02/2024 9990412559 MR PODUGU MAIBANNA STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-020-024/010399
(GOKULNAGAR) 		3646004000NRG24301220230399597 30/12/2023 tirumaliya 3646004WL031628 tirumaliya 00710 SBIN0000DOP 1088 1088 Processed 03/02/2024 9990412558 P THIRUMAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 2458 2458
Total 17927 17927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_301223APB_FTO_279495 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 5287
2 MADDUR TS3646004_301223APB_FTO_279495 STATE BANK OF INDIA SBIN0004694 DOP 3512
3 MADDUR TS3646004_301223APB_FTO_279495 STATE BANK OF INDIA SBIN0004694 MADDUR 544
4 MADDUR TS3646004_301223APB_FTO_279495 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2386
5 MADDUR TS3646004_301223APB_FTO_279495 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 642
6 MADDUR TS3646004_301223APB_FTO_279495 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3098
7 MADDUR TS3646004_301223APB_FTO_279495 DOP SBIN0000DOP General Post Office-CBS 2458

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