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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:25 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_040423FTO_4761
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-46-004-005-008/010203
(KAJIPURAM) 		3646004000NRG23040420230489084 04/04/2023 chandrappa 3646004WL035987 chandrappa 50941101 SBIN0000DOP 1285 1285 Processed 03/05/2023 1173980057 chandrappa ()
2 MADDUR TS-46-004-005-008/010203
(KAJIPURAM) 		3646004000NRG23040420230489085 04/04/2023 padmamma 3646004WL035987 padmamma 50941101 SBIN0000DOP 1285 1285 Processed 03/05/2023 1173980058 padmamma ()
3 MADDUR TS-46-004-009-012/010193
(MADDUR) 		3646004000NRG23040420230489377 04/04/2023 Nilamma 3646004WL035993 Nilamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980091 Nilamma ()
4 MADDUR TS-46-004-009-012/010610
(MADDUR) 		3646004000NRG23040420230489379 04/04/2023 Dastappa 3646004WL035993 Dastappa 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980069 Dastappa ()
5 MADDUR TS-46-004-009-012/010610
(MADDUR) 		3646004000NRG23040420230489378 04/04/2023 Krishna 3646004WL035993 Krishna 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980075 Krishna ()
6 MADDUR TS-46-004-009-012/010610
(MADDUR) 		3646004000NRG23040420230489380 04/04/2023 Shivamma 3646004WL035993 Shivamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980070 Shivamma ()
7 MADDUR TS-46-004-009-012/010750
(MADDUR) 		3646004000NRG23040420230489381 04/04/2023 Gopal 3646004WL035993 Gopal 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980056 Gopal ()
8 MADDUR TS-46-004-009-012/010804
(MADDUR) 		3646004000NRG23040420230489382 04/04/2023 Narsamma 3646004WL035993 Narsamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980076 Narsamma ()
9 MADDUR TS-46-004-009-012/010819
(MADDUR) 		3646004000NRG23040420230489383 04/04/2023 Narsamma 3646004WL035993 Narsamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980087 Narsamma ()
10 MADDUR TS-46-004-009-012/011242
(MADDUR) 		3646004000NRG23040420230489384 04/04/2023 govidamma 3646004WL035993 govidamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980083 govidamma ()
11 MADDUR TS-46-004-009-012/030143
(MADDUR) 		3646004000NRG23040420230489385 04/04/2023 Vemkatamma 3646004WL035993 Vemkatamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980080 Vemkatamma ()
12 MADDUR TS-46-004-009-012/030155
(MADDUR) 		3646004000NRG23040420230489387 04/04/2023 Anantamma 3646004WL035993 Anantamma 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980089 Anantamma ()
13 MADDUR TS-46-004-009-012/030155
(MADDUR) 		3646004000NRG23040420230489386 04/04/2023 Hanmantha 3646004WL035993 Hanmantha 50941101 SBIN0000DOP 689 689 Processed 03/05/2023 1173980090 Hanmantha ()
14 MADDUR TS-46-004-025-029/010106
(MOMINAPUR) 		3646004000NRG23040420230488340 04/04/2023 Kashamma 3646004WL035947 Kashamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980105 Kashamma ()
15 MADDUR TS-46-004-025-029/010194
(MOMINAPUR) 		3646004000NRG23040420230488341 04/04/2023 Kankappa 3646004WL035947 Kankappa 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980104 Kankappa ()
16 MADDUR TS-46-004-025-029/010199
(MOMINAPUR) 		3646004000NRG23040420230488342 04/04/2023 Saayamma 3646004WL035947 Saayamma 50941101 SBIN0000DOP 392 392 Processed 03/05/2023 1173980103 Saayamma ()
17 MADDUR TS-46-004-025-029/010209
(MOMINAPUR) 		3646004000NRG23040420230488344 04/04/2023 Anatamma 3646004WL035947 Anatamma 50941101 SBIN0000DOP 131 131 Processed 03/05/2023 1173980071 Anatamma ()
18 MADDUR TS-46-004-025-029/010209
(MOMINAPUR) 		3646004000NRG23040420230488343 04/04/2023 Cinna Narsappa 3646004WL035947 Cinna Narsappa 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980079 Cinna Narsappa ()
19 MADDUR TS-46-004-025-029/010236
(MOMINAPUR) 		3646004000NRG23040420230488345 04/04/2023 Narsamma 3646004WL035947 Narsamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980102 Narsamma ()
20 MADDUR TS-46-004-025-029/010236
(MOMINAPUR) 		3646004000NRG23040420230488346 04/04/2023 Venkatamma 3646004WL035947 Venkatamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980101 Venkatamma ()
21 MADDUR TS-46-004-025-029/010245
(MOMINAPUR) 		3646004000NRG23040420230488347 04/04/2023 Arjunappa 3646004WL035947 Arjunappa 50941101 SBIN0000DOP 131 131 Processed 03/05/2023 1173980078 Arjunappa ()
22 MADDUR TS-46-004-025-029/010245
(MOMINAPUR) 		3646004000NRG23040420230488348 04/04/2023 Cennamma 3646004WL035947 Cennamma 50941101 SBIN0000DOP 131 131 Processed 03/05/2023 1173980100 Cennamma ()
23 MADDUR TS-46-004-025-029/010277
(MOMINAPUR) 		3646004000NRG23040420230488350 04/04/2023 Devamma 3646004WL035947 Devamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980077 Devamma ()
24 MADDUR TS-46-004-025-029/010279
(MOMINAPUR) 		3646004000NRG23040420230488351 04/04/2023 Sayamma 3646004WL035947 Sayamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980099 Sayamma ()
25 MADDUR TS-46-004-025-029/010283
(MOMINAPUR) 		3646004000NRG23040420230488352 04/04/2023 Pakiramma 3646004WL035947 Pakiramma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980059 Pakiramma ()
26 MADDUR TS-46-004-025-029/010287
(MOMINAPUR) 		3646004000NRG23040420230488354 04/04/2023 Hanmath 3646004WL035947 Hanmath 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980061 Hanmath ()
27 MADDUR TS-46-004-025-029/010287
(MOMINAPUR) 		3646004000NRG23040420230488353 04/04/2023 Sayamma 3646004WL035947 Sayamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980060 Sayamma ()
28 MADDUR TS-46-004-025-029/010296
(MOMINAPUR) 		3646004000NRG23040420230488355 04/04/2023 Timmappa 3646004WL035947 Timmappa 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980062 Timmappa ()
29 MADDUR TS-46-004-025-029/010297
(MOMINAPUR) 		3646004000NRG23040420230488357 04/04/2023 Bimappa 3646004WL035947 Bimappa 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980084 Bimappa ()
30 MADDUR TS-46-004-025-029/010297
(MOMINAPUR) 		3646004000NRG23040420230488356 04/04/2023 Narsamma 3646004WL035947 Narsamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980072 Narsamma ()
31 MADDUR TS-46-004-025-029/010301
(MOMINAPUR) 		3646004000NRG23040420230488358 04/04/2023 Ellappa 3646004WL035947 Ellappa 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980068 Ellappa ()
32 MADDUR TS-46-004-025-029/010311
(MOMINAPUR) 		3646004000NRG23040420230488360 04/04/2023 Ellamma 3646004WL035947 Ellamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980073 Ellamma ()
33 MADDUR TS-46-004-025-029/010314
(MOMINAPUR) 		3646004000NRG23040420230488361 04/04/2023 Timappa 3646004WL035947 Timappa 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980074 Timappa ()
34 MADDUR TS-46-004-025-029/010345
(MOMINAPUR) 		3646004000NRG23040420230488364 04/04/2023 Lakshmi 3646004WL035947 Lakshmi 50941101 SBIN0000DOP 654 654 Processed 03/05/2023 1173980096 Lakshmi ()
35 MADDUR TS-46-004-025-029/010345
(MOMINAPUR) 		3646004000NRG23040420230488530 04/04/2023 Parvatamma 3646004WL035959 Parvatamma 50941101 SBIN0000DOP 514 514 Processed 03/05/2023 1173980095 Parvatamma ()
36 MADDUR TS-46-004-025-029/010345
(MOMINAPUR) 		3646004000NRG23040420230488529 04/04/2023 Ramanjaneyulu 3646004WL035959 Ramanjaneyulu 50941101 SBIN0000DOP 514 514 Processed 03/05/2023 1173980098 Ramanjaneyulu ()
37 MADDUR TS-46-004-025-029/010345
(MOMINAPUR) 		3646004000NRG23040420230488363 04/04/2023 Ramanjaneyulu 3646004WL035947 Ramanjaneyulu 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980097 Ramanjaneyulu ()
38 MADDUR TS-46-004-025-029/010350
(MOMINAPUR) 		3646004000NRG23040420230488365 04/04/2023 Chadrappa 3646004WL035947 Chadrappa 50941101 SBIN0000DOP 131 131 Processed 03/05/2023 1173980094 Chadrappa ()
39 MADDUR TS-46-004-025-029/010350
(MOMINAPUR) 		3646004000NRG23040420230488366 04/04/2023 Kankamma 3646004WL035947 Kankamma 50941101 SBIN0000DOP 131 131 Processed 03/05/2023 1173980093 Kankamma ()
40 MADDUR TS-46-004-025-029/010366
(MOMINAPUR) 		3646004000NRG23040420230488367 04/04/2023 Idiramma 3646004WL035947 Idiramma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980064 Idiramma ()
41 MADDUR TS-46-004-025-029/010366
(MOMINAPUR) 		3646004000NRG23040420230488531 04/04/2023 Idiramma 3646004WL035959 Idiramma 50941101 SBIN0000DOP 514 514 Processed 03/05/2023 1173980063 Idiramma ()
42 MADDUR TS-46-004-025-029/010384
(MOMINAPUR) 		3646004000NRG23040420230488532 04/04/2023 Bagavanthu 3646004WL035959 Bagavanthu 50941101 SBIN0000DOP 514 514 Processed 03/05/2023 1173980065 Bagavanthu ()
43 MADDUR TS-46-004-025-029/010384
(MOMINAPUR) 		3646004000NRG23040420230488533 04/04/2023 LakSmi 3646004WL035959 LakSmi 50941101 SBIN0000DOP 514 514 Processed 03/05/2023 1173980066 LakSmi ()
44 MADDUR TS-46-004-025-029/010416
(MOMINAPUR) 		3646004000NRG23040420230488370 04/04/2023 narsamma 3646004WL035947 narsamma 50941101 SBIN0000DOP 654 654 Processed 03/05/2023 1173980067 narsamma ()
45 MADDUR TS-46-004-025-029/010438
(MOMINAPUR) 		3646004000NRG23040420230488371 04/04/2023 baala maneamma 3646004WL035947 baala maneamma 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980092 baala maneamma ()
46 MADDUR TS-46-004-025-029/010512
(MOMINAPUR) 		3646004000NRG23040420230488376 04/04/2023 LAXMAMMA 3646004WL035947 LAXMAMMA 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980086 LAXMAMMA ()
47 MADDUR TS-46-004-025-029/010512
(MOMINAPUR) 		3646004000NRG23040420230488536 04/04/2023 LAXMAMMA 3646004WL035959 LAXMAMMA 50941101 SBIN0000DOP 514 514 Processed 03/05/2023 1173980085 LAXMAMMA ()
48 MADDUR TS-46-004-025-029/010524
(MOMINAPUR) 		3646004000NRG23040420230488379 04/04/2023 mogulappa 3646004WL035947 mogulappa 50941101 SBIN0000DOP 392 392 Processed 03/05/2023 1173980088 mogulappa ()
49 MADDUR TS-46-004-025-029/010524
(MOMINAPUR) 		3646004000NRG23040420230488378 04/04/2023 sangeeta 3646004WL035947 sangeeta 50941101 SBIN0000DOP 785 785 Processed 03/05/2023 1173980082 sangeeta ()
50 MADDUR TS-46-004-044-001/010579
(PORLAKUNTA TANDA) 		3646004000NRG23040420230490414 04/04/2023 manikibaayi 3646004WL036043 manikibaayi 50941101 SBIN0000DOP 925 925 Processed 03/05/2023 1173980081 manikibaayi ()
SubTotal 33390 33390
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_040423FTO_4761 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 33390

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