Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:51 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_280423FTO_32134
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) 		3646004000NRG24280420230075304 28/04/2023 Manemma 3646004WL003367 Manemma 00177 IOBA0003692 480 480 Processed 12/05/2023 1491966648 Manemma ()
2 MADDUR TS-46-004-016-018/010131
(KOMMUR) 		3646004000NRG24280420230075158 28/04/2023 N Venkatesh 3646004WL003364 N Venkatesh 00177 IOBA0003692 742 742 Processed 12/05/2023 1491966651 N Venkatesh ()
3 MADDUR TS-46-004-020-024/10548
(GOKULNAGAR) 		3646004000NRG24280420230072275 28/04/2023 Lavanya 3646004WL003263 Lavanya 00177 IOBA0003692 760 760 Processed 12/05/2023 1491966650 Lavanya ()
4 MADDUR TS-46-004-029-001/010081
(ALLIPUR) 		3646004000NRG24280420230075305 28/04/2023 Balakishtamma 3646004WL003367 Balakishtamma 00177 IOBA0003692 480 480 Processed 12/05/2023 1491966647 Balakishtamma ()
5 MADDUR TS-46-004-029-001/010411
(ALLIPUR) 		3646004000NRG24280420230075332 28/04/2023 Venkatramreddy 3646004WL003367 Venkatramreddy 00177 IOBA0003692 640 640 Processed 12/05/2023 1491966643 Venkatramreddy ()
SubTotal 3102 3102
6 MADDUR TS-46-004-007-010/010014
(CHINTALDINNE) 		3646004000NRG24280420230072564 28/04/2023 Lakxmi 3646004WL003274 Lakxmi 00415 SBIN0004694 833 833 Processed 12/05/2023 1491966678 MS MANDI LAXMI ()
7 MADDUR TS-46-004-007-010/010171
(CHINTALDINNE) 		3646004000NRG24280420230072603 28/04/2023 Narayana 3646004WL003274 Narayana 00415 SBIN0004694 999 999 Processed 12/05/2023 1491966670 MR MANGALI NARAYANA ()
8 MADDUR TS-46-004-007-010/010293
(CHINTALDINNE) 		3646004000NRG24280420230072633 28/04/2023 Hanmaiah 3646004WL003274 Hanmaiah 00415 SBIN0004694 999 999 Processed 12/05/2023 1491966679 MR DESHAIPALLI HANMAIAH ()
9 MADDUR TS-46-004-007-010/010461
(CHINTALDINNE) 		3646004000NRG24280420230072465 28/04/2023 Laxmi 3646004WL003271 Laxmi 00415 SBIN0004694 1252 1252 Processed 12/05/2023 1491966674 MRS SANDRUKA LAXMI ()
10 MADDUR TS-46-004-008-011/010126
(DOREPALLE) 		3646004000NRG24280420230073509 28/04/2023 Govindamma 3646004WL003306 Govindamma 00415 SBIN0004694 680 680 Processed 12/05/2023 1491966672 MISS GOVINDHAMMA P ()
11 MADDUR TS-46-004-008-011/011756
(DOREPALLE) 		3646004000NRG24280420230073186 28/04/2023 megili bai 3646004WL003294 megili bai 00415 SBIN0004694 1200 1200 Processed 12/05/2023 1491966689 MS MEGILIBAI MEGILIBAI ()
12 MADDUR TS-46-004-008-011/011846
(DOREPALLE) 		3646004000NRG24280420230073534 28/04/2023 naresh 3646004WL003306 naresh 00415 SBIN0004694 680 680 Processed 12/05/2023 1491966686 MR NARESH C ()
13 MADDUR TS-46-004-008-011/11958
(DOREPALLE) 		3646004000NRG24280420230070755 28/04/2023 SIAGARI LAKSHMI 3646004WL003189 SIAGARI LAKSHMI 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1491966687 MISS SIAGARI LAKSHMI ()
14 MADDUR TS-46-004-008-011/11960
(DOREPALLE) 		3646004000NRG24280420230072477 28/04/2023 AVUTI ANANDAMMA 3646004WL003272 AVUTI ANANDAMMA 00415 SBIN0004694 1200 1200 Processed 12/05/2023 1491966690 MR VENKATAIAH VENNACHETI ()
15 MADDUR TS-46-004-010-013/010165
(PEDRIPAHAD) 		3646004000NRG24280420230074326 28/04/2023 Bhagyalaxmi 3646004WL003321 Bhagyalaxmi 00415 SBIN0004694 722 722 Processed 12/05/2023 1491966685 MR PILLI BHAGYALAXMI ()
16 MADDUR TS-46-004-010-013/010247
(PEDRIPAHAD) 		3646004000NRG24280420230074358 28/04/2023 Venkatamma 3646004WL003321 Venkatamma 00415 SBIN0004694 638 638 Processed 12/05/2023 1491966659 MRS G VENKATAMMA ()
17 MADDUR TS-46-004-010-013/010372
(PEDRIPAHAD) 		3646004000NRG24280420230074376 28/04/2023 vishnu 3646004WL003321 vishnu 00415 SBIN0004694 321 321 Processed 12/05/2023 1491966658 MR KUMMARI VISHNU ()
18 MADDUR TS-46-004-010-013/010373
(PEDRIPAHAD) 		3646004000NRG24280420230074379 28/04/2023 rajesh 3646004WL003321 rajesh 00415 SBIN0004694 803 803 Processed 12/05/2023 1491966657 MR RAJESH ()
19 MADDUR TS-46-004-010-013/010385
(PEDRIPAHAD) 		3646004000NRG24280420230074385 28/04/2023 Kavitha 3646004WL003321 Kavitha 00415 SBIN0004694 801 801 Processed 12/05/2023 1491966675 MRS KAVITHA CHAKALI ()
20 MADDUR TS-46-004-010-013/010477
(PEDRIPAHAD) 		3646004000NRG24280420230074141 28/04/2023 Ashok 3646004WL003317 Ashok 00415 SBIN0004694 790 790 Processed 12/05/2023 1491966656 MR GURRALI ASHOK ()
21 MADDUR TS-46-004-014-016/010339
(KOTHAPALLE) 		3646004000NRG24280420230077516 28/04/2023 raamulu 3646004WL003429 raamulu 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1491966665 MR MUNNURU RAMULU ()
22 MADDUR TS-46-004-014-016/010717
(KOTHAPALLE) 		3646004000NRG24280420230073007 28/04/2023 Gangadhar 3646004WL003285 Gangadhar 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1491966652 MR MUNNURU GANGADHAR ()
23 MADDUR TS-46-004-028-001/010519
(ACHAMPALLE) 		3646004000NRG24280420230076424 28/04/2023 Anita 3646004WL003410 Anita 00415 SBIN0004694 1130 1130 Processed 12/05/2023 1491966677 MRS KICHI ANITHA ()
24 MADDUR TS-46-004-028-001/050034
(ACHAMPALLE) 		3646004000NRG24280420230076853 28/04/2023 srisaila 3646004WL003416 srisaila 00415 SBIN0004694 780 780 Processed 12/05/2023 1491966682 MISS NAVANITHA PALLE ()
25 MADDUR TS-46-004-028-001/050193
(ACHAMPALLE) 		3646004000NRG24280420230076872 28/04/2023 venkatamma 3646004WL003416 venkatamma 00415 SBIN0004694 1186 1186 Processed 12/05/2023 1491966692 MRS BAJARLA VENKATAMMA ()
26 MADDUR TS-46-004-028-001/050513
(ACHAMPALLE) 		3646004000NRG24280420230076439 28/04/2023 hanmanthu 3646004WL003410 hanmanthu 00415 SBIN0004694 1063 1063 Processed 12/05/2023 1491966664 MR GULLA HANUMANTHU ()
27 MADDUR TS-46-004-028-001/050513
(ACHAMPALLE) 		3646004000NRG24280420230076440 28/04/2023 lakshimi 3646004WL003410 lakshimi 00415 SBIN0004694 1063 1063 Processed 12/05/2023 1491966683 MRS GULLA LAXMI ()
28 MADDUR TS-46-004-039-001/011772
(NAGAMPALLE) 		3646004000NRG24280420230076843 28/04/2023 Laxmi 3646004WL003414 Laxmi 00415 SBIN0004694 1263 1263 Processed 12/05/2023 1491966673 MS LAXMI MUDDAMOLLA ()
29 MADDUR TS-46-004-039-001/011772
(NAGAMPALLE) 		3646004000NRG24280420230076844 28/04/2023 Narsimlu 3646004WL003414 Narsimlu 00415 SBIN0004694 1263 1263 Processed 12/05/2023 1491966654 MR NARASIMULU MUDDAMOLLA ()
30 MADDUR TS-46-004-039-001/030214
(NAGAMPALLE) 		3646004000NRG24280420230076320 28/04/2023 Venkatramulu 3646004WL003401 Venkatramulu 00415 SBIN0004694 1205 1205 Processed 12/05/2023 1491966681 MR PICHAKUNTLA VENKATRAMULU ()
31 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24280420230072824 28/04/2023 Gani Bai 3646004WL003281 Gani Bai 00415 SBIN0004694 1247 1247 Processed 12/05/2023 1491966662 MRS GENI BAI ()
32 MADDUR TS-46-004-044-001/011776
(PORLAKUNTA TANDA) 		3646004000NRG24280420230073188 28/04/2023 shanthabai 3646004WL003294 shanthabai 00415 SBIN0004694 1200 1200 Processed 12/05/2023 1491966667 MS SHANTHI BAI ()
33 MADDUR TS-46-004-044-001/011778
(PORLAKUNTA TANDA) 		3646004000NRG24280420230073189 28/04/2023 Laxmibai 3646004WL003294 Laxmibai 00415 SBIN0004694 1200 1200 Processed 12/05/2023 1491966688 MS LAKSHMIBAI LAKSHMIBAI ()
34 MADDUR TS-46-004-044-001/011787
(PORLAKUNTA TANDA) 		3646004000NRG24280420230073191 28/04/2023 shobha 3646004WL003294 shobha 00415 SBIN0004694 1000 1000 Processed 12/05/2023 1491966668 MRS SHOBA SHOBA ()
35 MADDUR TS-46-004-044-001/011795
(PORLAKUNTA TANDA) 		3646004000NRG24280420230073199 28/04/2023 shoba bai 3646004WL003295 shoba bai 00415 SBIN0004694 1417 1417 Processed 12/05/2023 1491966676 MR SHOBA BAI ()
36 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24280420230073195 28/04/2023 hemabai 3646004WL003294 hemabai 00415 SBIN0004694 1200 1200 Processed 12/05/2023 1491966666 MRS PATLAVATH HEMLI BAI ()
37 MADDUR TS-46-004-049-000/020008
(KOTHAPALLE TANDA) 		3646004000NRG24280420230072554 28/04/2023 anitha 3646004WL003273 anitha 00415 SBIN0004694 933 933 Processed 12/05/2023 1491966691 MRS ANITHA BAI ()
38 MADDUR TS-46-004-049-000/020008
(KOTHAPALLE TANDA) 		3646004000NRG24280420230072553 28/04/2023 bhaskar naik 3646004WL003273 bhaskar naik 00415 SBIN0004694 933 933 Processed 12/05/2023 1491966671 MR LAMBADI BHASKAR NAIK ()
39 MADDUR TS-46-004-049-000/20020
(KOTHAPALLE TANDA) 		3646004000NRG24280420230072557 28/04/2023 V Ravi 3646004WL003273 V Ravi 00415 SBIN0004694 933 933 Processed 12/05/2023 1491966669 MR RAVI ()
SubTotal 35046 35046
40 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG24280420230073194 28/04/2023 janaki bai 3646004WL003294 janaki bai 00415 SBIN0020196 1200 1200 Rejected 12/05/2023 1491966684 Account closed
SubTotal 1200 1200
41 MADDUR TS-46-004-039-001/011890
(NAGAMPALLE) 		3646004000NRG24280420230076309 28/04/2023 Srikanth 3646004WL003401 Srikanth 00415 SBIN0021868 1205 1205 Processed 12/05/2023 1491966680 MR E SRIKANTH ()
SubTotal 1205 1205
42 MADDUR TS-46-004-049-000/010625
(KOTHAPALLE TANDA) 		3646004000NRG24280420230072531 28/04/2023 sonibai 3646004WL003273 sonibai 00684 APGV0007105 933 933 Processed 12/05/2023 1491966637 sonibai ()
SubTotal 933 933
43 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24280420230070660 28/04/2023 Buddibai 3646004WL003179 Buddibai 00684 APGV0007131 1116 1116 Processed 12/05/2023 1491966638 Buddibai ()
SubTotal 1116 1116
44 MADDUR TS-46-004-007-010/010095
(CHINTALDINNE) 		3646004000NRG24280420230072582 28/04/2023 Cennamma 3646004WL003274 Cennamma 00684 APGV0007188 999 999 Processed 12/05/2023 1491966640 Cennamma ()
45 MADDUR TS-46-004-007-010/010191
(CHINTALDINNE) 		3646004000NRG24280420230072611 28/04/2023 Vekatamma 3646004WL003274 Vekatamma 00684 APGV0007188 999 999 Processed 12/05/2023 1491966639 Vekatamma ()
46 MADDUR TS-46-004-007-010/010238
(CHINTALDINNE) 		3646004000NRG24280420230072614 28/04/2023 Nilappa 3646004WL003274 Nilappa 00684 APGV0007188 999 999 Processed 12/05/2023 1491966641 Nilappa ()
47 MADDUR TS-46-004-031-001/20063
(CHANDRANAIK TNADA) 		3646004000NRG24280420230070661 28/04/2023 Gobi bai k 3646004WL003179 Gobi bai k 00684 APGV0007188 1116 1116 Processed 12/05/2023 1491966649 Gobi bai k ()
SubTotal 4113 4113
48 MADDUR TS-46-004-029-001/010096
(ALLIPUR) 		3646004000NRG24280420230075309 28/04/2023 parvatamma 3646004WL003367 parvatamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1491966661 parvatamma ()
49 MADDUR TS-46-004-033-001/010037
(EKKAMADE) 		3646004000NRG24280420230071836 28/04/2023 Karreppa 3646004WL003233 Karreppa 00691 IPOS0000001 768 768 Processed 12/05/2023 1491966663 Karreppa ()
50 MADDUR TS-46-004-033-001/010096
(EKKAMADE) 		3646004000NRG24280420230071859 28/04/2023 G venkatamma 3646004WL003233 G venkatamma 00691 IPOS0000001 768 768 Processed 12/05/2023 1491966644 G venkatamma ()
51 MADDUR TS-46-004-039-001/030211
(NAGAMPALLE) 		3646004000NRG24280420230076318 28/04/2023 narsingamma 3646004WL003401 narsingamma 00691 IPOS0000001 1205 1205 Processed 12/05/2023 1491966660 narsingamma ()
52 MADDUR TS-46-004-039-001/030218
(NAGAMPALLE) 		3646004000NRG24280420230076419 28/04/2023 Lalappa 3646004WL003408 Lalappa 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491966646 Lalappa ()
53 MADDUR TS-46-004-039-001/030218
(NAGAMPALLE) 		3646004000NRG24280420230076420 28/04/2023 venkatamma 3646004WL003408 venkatamma 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1491966645 venkatamma ()
54 MADDUR TS-46-004-049-000/010626
(KOTHAPALLE TANDA) 		3646004000NRG24280420230072532 28/04/2023 sheeta bai 3646004WL003273 sheeta bai 00691 IPOS0000001 747 747 Processed 12/05/2023 1491966642 sheeta bai ()
SubTotal 6008 6008
55 MADDUR TS-46-004-008-011/010930
(DOREPALLE) 		3646004000NRG24280420230073521 28/04/2023 Kanukamma 3646004WL003306 Kanukamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1491966653 Kanukamma ()
56 MADDUR TS-46-004-016-018/010373
(KOMMUR) 		3646004000NRG24280420230075169 28/04/2023 Maibanna 3646004WL003364 Maibanna 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1491966655 Maibanna ()
SubTotal 1422 1422
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_280423FTO_32134 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 3102
2 MADDUR TS3646004_280423FTO_32134 STATE BANK OF INDIA SBIN0004694 DOP 12708
3 MADDUR TS3646004_280423FTO_32134 STATE BANK OF INDIA SBIN0004694 MADDUR 22338
4 MADDUR TS3646004_280423FTO_32134 STATE BANK OF INDIA SBIN0020196 KOSIGI 1200
5 MADDUR TS3646004_280423FTO_32134 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1205
6 MADDUR TS3646004_280423FTO_32134 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 933
7 MADDUR TS3646004_280423FTO_32134 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1116
8 MADDUR TS3646004_280423FTO_32134 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 4113
9 MADDUR TS3646004_280423FTO_32134 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6008
10 MADDUR TS3646004_280423FTO_32134 DOP SBIN0000DOP General Post Office-CBS 1422

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