Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_010423FTO_1549
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-46-004-018-022/010015
(NANDIGAM) 		3646004000NRG23010420230481660 01/04/2023 cinna kasimappa 3646004WL035472 cinna kasimappa 50937101 SBIN0000DOP 660 660 Processed 26/05/2023 1879241589 cinna kasimappa ()
2 MADDUR TS-46-004-018-022/010033
(NANDIGAM) 		3646004000NRG23010420230481662 01/04/2023 ramulamma 3646004WL035472 ramulamma 50937101 SBIN0000DOP 1100 1100 Processed 26/05/2023 1879241590 ramulamma ()
3 MADDUR TS-46-004-018-022/010045
(NANDIGAM) 		3646004000NRG23010420230481663 01/04/2023 Arunamma 3646004WL035472 Arunamma 50937101 SBIN0000DOP 1100 1100 Processed 26/05/2023 1879241591 Arunamma ()
4 MADDUR TS-46-004-018-022/010053
(NANDIGAM) 		3646004000NRG23010420230481664 01/04/2023 raajamani 3646004WL035472 raajamani 50937101 SBIN0000DOP 880 880 Processed 26/05/2023 1879241592 raajamani ()
5 MADDUR TS-46-004-018-022/010054
(NANDIGAM) 		3646004000NRG23010420230481665 01/04/2023 peMTamma 3646004WL035472 peMTamma 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241593 peMTamma ()
6 MADDUR TS-46-004-018-022/010076
(NANDIGAM) 		3646004000NRG23010420230481666 01/04/2023 saayanna 3646004WL035472 saayanna 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241585 saayanna ()
7 MADDUR TS-46-004-018-022/010080
(NANDIGAM) 		3646004000NRG23010420230481667 01/04/2023 padmamma 3646004WL035472 padmamma 50937101 SBIN0000DOP 440 440 Processed 26/05/2023 1879241586 padmamma ()
8 MADDUR TS-46-004-018-022/010083
(NANDIGAM) 		3646004000NRG23010420230481669 01/04/2023 satyamma 3646004WL035472 satyamma 50937101 SBIN0000DOP 1100 1100 Processed 26/05/2023 1879241587 satyamma ()
9 MADDUR TS-46-004-018-022/010099
(NANDIGAM) 		3646004000NRG23010420230481670 01/04/2023 maMgamma 3646004WL035472 maMgamma 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241588 maMgamma ()
10 MADDUR TS-46-004-018-022/010120
(NANDIGAM) 		3646004000NRG23010420230481672 01/04/2023 lakShmidevi 3646004WL035472 lakShmidevi 50937101 SBIN0000DOP 880 880 Processed 26/05/2023 1879241595 lakShmidevi ()
11 MADDUR TS-46-004-018-022/010137
(NANDIGAM) 		3646004000NRG23010420230481673 01/04/2023 lakshmamam 3646004WL035472 lakshmamam 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241596 lakshmamam ()
12 MADDUR TS-46-004-018-022/010142
(NANDIGAM) 		3646004000NRG23010420230481674 01/04/2023 buchamma 3646004WL035472 buchamma 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241597 buchamma ()
13 MADDUR TS-46-004-018-022/010145
(NANDIGAM) 		3646004000NRG23010420230481675 01/04/2023 indiramma 3646004WL035472 indiramma 50937101 SBIN0000DOP 1100 1100 Processed 26/05/2023 1879241598 indiramma ()
14 MADDUR TS-46-004-018-022/010153
(NANDIGAM) 		3646004000NRG23010420230481676 01/04/2023 mangamma 3646004WL035472 mangamma 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241599 mangamma ()
15 MADDUR TS-46-004-018-022/010204
(NANDIGAM) 		3646004000NRG23010420230481677 01/04/2023 Kavitha 3646004WL035472 Kavitha 50937101 SBIN0000DOP 1100 1100 Processed 26/05/2023 1879241600 Kavitha ()
16 MADDUR TS-46-004-018-022/010264
(NANDIGAM) 		3646004000NRG23010420230481678 01/04/2023 Sumitra 3646004WL035472 Sumitra 50937101 SBIN0000DOP 1320 1320 Processed 26/05/2023 1879241594 Sumitra ()
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_010423FTO_1549 MAHABUBNAGAR H.O 50937101 KOILKONDA SO 17600

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