Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020523FTO_38250
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-46-004-015-017/010440
(MANNAPUR) 		3646004000NRG24020520230087138 02/05/2023 Manemma 3646004WL003845 Manemma 00177 IOBA0003692 753 753 Processed 12/05/2023 1491774278 Manemma ()
2 MADDUR TS-46-004-021-026/010169
(DUPPATGHAT) 		3646004000NRG24020520230085956 02/05/2023 Upendar reddy 3646004WL003767 Upendar reddy 00177 IOBA0003692 656 656 Processed 12/05/2023 1491774309 Upendar reddy ()
3 MADDUR TS-46-004-029-001/010081
(ALLIPUR) 		3646004000NRG24020520230087140 02/05/2023 Balakishtamma 3646004WL003845 Balakishtamma 00177 IOBA0003692 753 753 Processed 12/05/2023 1491774279 Balakishtamma ()
4 MADDUR TS-46-004-029-001/010411
(ALLIPUR) 		3646004000NRG24020520230087197 02/05/2023 Venkatramreddy 3646004WL003845 Venkatramreddy 00177 IOBA0003692 753 753 Processed 12/05/2023 1491774277 Venkatramreddy ()
SubTotal 2915 2915
5 MADDUR TS-46-004-006-009/010090
(NAGIREDDI PALLE) 		3646004000NRG24020520230086564 02/05/2023 Tirupatamma 3646004WL003808 Tirupatamma 00415 SBIN0004694 1193 1193 Processed 12/05/2023 1491774284 MS THIRUPATHAMMA BADIGE ()
6 MADDUR TS-46-004-008-011/011597
(DOREPALLE) 		3646004000NRG24020520230089462 02/05/2023 devi bai 3646004WL003931 devi bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1491774295 MS VISLAVATH DEVI BAI ()
7 MADDUR TS-46-004-008-011/011756
(DOREPALLE) 		3646004000NRG24020520230088153 02/05/2023 megili bai 3646004WL003900 megili bai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1491774293 MS MEGILIBAI MEGILIBAI ()
8 MADDUR TS-46-004-008-011/011809
(DOREPALLE) 		3646004000NRG24020520230089465 02/05/2023 Neeli bai 3646004WL003931 Neeli bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1491774304 MISS KETHAVATH NEELI BAI ()
9 MADDUR TS-46-004-013-015/010005
(NIDJINTA) 		3646004000NRG24020520230089142 02/05/2023 shiva kumar mala 3646004WL003914 shiva kumar mala 00415 SBIN0004694 579 579 Processed 12/05/2023 1491774302 MR SHIVA KUMAR MALA ()
10 MADDUR TS-46-004-015-017/010044
(MANNAPUR) 		3646004000NRG24020520230087892 02/05/2023 kanakamma 3646004WL003885 kanakamma 00415 SBIN0004694 752 752 Processed 12/05/2023 1491774287 MRS KANKAMMA RANGAMBAI ()
11 MADDUR TS-46-004-030-001/011003
(BHEEMPUR) 		3646004000NRG24020520230086988 02/05/2023 Mahesh 3646004WL003831 Mahesh 00415 SBIN0004694 1234 1234 Processed 12/05/2023 1491774300 MASTER MAHESH MAHESH ()
12 MADDUR TS-46-004-030-001/020012
(BHEEMPUR) 		3646004000NRG24020520230089754 02/05/2023 Vishnu murthy 3646004WL003940 Vishnu murthy 00415 SBIN0004694 179 179 Processed 12/05/2023 1491774290 MR VISHNU MURTHY M ()
13 MADDUR TS-46-004-035-001/011789
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089472 02/05/2023 kavitha bai 3646004WL003931 kavitha bai 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1491774294 MS KAVITHABAI KAVITHABAI ()
14 MADDUR TS-46-004-035-001/011795
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089473 02/05/2023 Rajesh 3646004WL003931 Rajesh 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1491774286 MR KETAVATH RAJESH ()
15 MADDUR TS-46-004-037-001/010066
(LAKKAIPALLE) 		3646004000NRG24020520230086178 02/05/2023 Roja 3646004WL003794 Roja 00415 SBIN0004694 1328 1328 Processed 12/05/2023 1491774292 MS ROJA SIRRA ()
16 MADDUR TS-46-004-037-001/010094
(LAKKAIPALLE) 		3646004000NRG24020520230086169 02/05/2023 Naresh 3646004WL003793 Naresh 00415 SBIN0004694 1117 1117 Processed 12/05/2023 1491774285 MR MADUGU NARESH ()
17 MADDUR TS-46-004-041-001/010002
(PARSAPURAM) 		3646004000NRG24020520230088185 02/05/2023 kashmma 3646004WL003904 kashmma 00415 SBIN0004694 406 406 Processed 12/05/2023 1491774296 MISS JOGU RAJITHA ()
18 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088160 02/05/2023 Gani Bai 3646004WL003900 Gani Bai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1491774283 MRS GENI BAI ()
19 MADDUR TS-46-004-044-001/011776
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088165 02/05/2023 shanthabai 3646004WL003900 shanthabai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1491774288 MS SHANTHI BAI ()
20 MADDUR TS-46-004-044-001/011778
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088166 02/05/2023 Laxmibai 3646004WL003900 Laxmibai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1491774301 MS LAKSHMIBAI LAKSHMIBAI ()
21 MADDUR TS-46-004-044-001/011787
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088168 02/05/2023 shobha 3646004WL003900 shobha 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1491774289 MRS SHOBA SHOBA ()
22 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088172 02/05/2023 hemabai 3646004WL003900 hemabai 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1491774305 MRS PATLAVATH HEMLI BAI ()
23 MADDUR TS-46-004-046-001/010277
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087817 02/05/2023 kishan pawar nayak 3646004WL003876 kishan pawar nayak 00415 SBIN0004694 760 760 Processed 12/05/2023 1491774303 MR KISHAN PAWAR NAYAK ()
24 MADDUR TS-46-004-046-001/30047
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087844 02/05/2023 V Naresh 3646004WL003877 V Naresh 00415 SBIN0004694 1100 1100 Processed 12/05/2023 1491774291 MR NARESH V ()
SubTotal 19928 19928
25 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG24020520230088171 02/05/2023 janaki bai 3646004WL003900 janaki bai 00415 SBIN0020196 1140 1140 Rejected 12/05/2023 1491774297 Account closed
SubTotal 1140 1140
26 MADDUR TS-46-004-037-001/010154
(LAKKAIPALLE) 		3646004000NRG24020520230086189 02/05/2023 H.Lakshmi 3646004WL003794 H.Lakshmi 00415 SBIN0021868 1328 1328 Processed 12/05/2023 1491774299 MRS HANMAMPALLI LAKSHMI ()
27 MADDUR TS-46-004-041-001/010116
(PARSAPURAM) 		3646004000NRG24020520230088250 02/05/2023 Korovoni Mangamma 3646004WL003904 Korovoni Mangamma 00415 SBIN0021868 609 609 Processed 12/05/2023 1491774298 MRS KOROVONI MANGAMMA ()
SubTotal 1937 1937
28 MADDUR TS-46-004-013-015/011211
(NIDJINTA) 		3646004000NRG24020520230089359 02/05/2023 narender reddy 3646004WL003924 narender reddy 00554 KKBK0007476 1542 1542 Processed 12/05/2023 1491774306 narender reddy ()
SubTotal 1542 1542
29 MADDUR TS-46-004-037-001/010048
(LAKKAIPALLE) 		3646004000NRG24020520230086143 02/05/2023 Padmamma 3646004WL003788 Padmamma 00684 APGV0007131 1183 1183 Processed 12/05/2023 1491774276 Padmamma ()
SubTotal 1183 1183
30 MADDUR TS-46-004-015-017/010052
(MANNAPUR) 		3646004000NRG24020520230087895 02/05/2023 ajilappa 3646004WL003885 ajilappa 00691 IPOS0000001 1128 1128 Processed 12/05/2023 1491774282 ajilappa ()
31 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24020520230087145 02/05/2023 parvatamma 3646004WL003845 parvatamma 00691 IPOS0000001 301 301 Processed 12/05/2023 1491774307 parvatamma ()
32 MADDUR TS-46-004-035-001/130030
(HANMYA NAIK TANDA) 		3646004000NRG24020520230089476 02/05/2023 Saroja 3646004WL003931 Saroja 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1491774281 Saroja ()
33 MADDUR TS-46-004-037-001/010079
(LAKKAIPALLE) 		3646004000NRG24020520230086153 02/05/2023 Malaish 3646004WL003788 Malaish 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491774280 Malaish ()
34 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24020520230087822 02/05/2023 Lingya nayak 3646004WL003876 Lingya nayak 00691 IPOS0000001 760 760 Processed 12/05/2023 1491774308 Lingya nayak ()
SubTotal 4482 4482
Total 33127 33127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020523FTO_38250 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 2915
2 MADDUR TS3646004_020523FTO_38250 STATE BANK OF INDIA SBIN0004694 DOP 8976
3 MADDUR TS3646004_020523FTO_38250 STATE BANK OF INDIA SBIN0004694 MADDUR 10952
4 MADDUR TS3646004_020523FTO_38250 STATE BANK OF INDIA SBIN0020196 KOSIGI 1140
5 MADDUR TS3646004_020523FTO_38250 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1937
6 MADDUR TS3646004_020523FTO_38250 Kotak Mahindra Bank Ltd. KKBK0007476 SHAMSHABAD HYDERABAD 1542
7 MADDUR TS3646004_020523FTO_38250 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1183
8 MADDUR TS3646004_020523FTO_38250 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4482

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