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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_010523FTO_36342
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-46-004-018-022/010004
(NANDIGAM) 		3646004000NRG24010520230082478 01/05/2023 krishna veni 3646004WL003577 krishna veni 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956649 krishna veni ()
2 MADDUR TS-46-004-018-022/010010
(NANDIGAM) 		3646004000NRG24010520230082480 01/05/2023 Chennamma 3646004WL003577 Chennamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956660 Chennamma ()
3 MADDUR TS-46-004-018-022/010010
(NANDIGAM) 		3646004000NRG24010520230082479 01/05/2023 Laxmi 3646004WL003577 Laxmi 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956659 Laxmi ()
4 MADDUR TS-46-004-018-022/010021
(NANDIGAM) 		3646004000NRG24010520230082481 01/05/2023 satosh 3646004WL003577 satosh 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956661 satosh ()
5 MADDUR TS-46-004-018-022/010022
(NANDIGAM) 		3646004000NRG24010520230082482 01/05/2023 ellamma 3646004WL003577 ellamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956662 ellamma ()
6 MADDUR TS-46-004-018-022/010029
(NANDIGAM) 		3646004000NRG24010520230082400 01/05/2023 Sakaramma 3646004WL003565 Sakaramma 50937101 SBIN0000DOP 1351 1351 Processed 12/05/2023 1491956663 Sakaramma ()
7 MADDUR TS-46-004-018-022/010032
(NANDIGAM) 		3646004000NRG24010520230082483 01/05/2023 laksxmi 3646004WL003577 laksxmi 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956648 laksxmi ()
8 MADDUR TS-46-004-018-022/010033
(NANDIGAM) 		3646004000NRG24010520230082484 01/05/2023 ramulamma 3646004WL003577 ramulamma 50937101 SBIN0000DOP 583 583 Processed 12/05/2023 1491956664 ramulamma ()
9 MADDUR TS-46-004-018-022/010035
(NANDIGAM) 		3646004000NRG24010520230082485 01/05/2023 bujjamma 3646004WL003577 bujjamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956665 bujjamma ()
10 MADDUR TS-46-004-018-022/010038
(NANDIGAM) 		3646004000NRG24010520230082486 01/05/2023 Gopal reddy 3646004WL003577 Gopal reddy 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956666 Gopal reddy ()
11 MADDUR TS-46-004-018-022/010038
(NANDIGAM) 		3646004000NRG24010520230082487 01/05/2023 veMkaTamma 3646004WL003577 veMkaTamma 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956667 veMkaTamma ()
12 MADDUR TS-46-004-018-022/010039
(NANDIGAM) 		3646004000NRG24010520230082488 01/05/2023 amruthamma 3646004WL003577 amruthamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956668 amruthamma ()
13 MADDUR TS-46-004-018-022/010042
(NANDIGAM) 		3646004000NRG24010520230082489 01/05/2023 anasuja 3646004WL003577 anasuja 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956669 anasuja ()
14 MADDUR TS-46-004-018-022/010045
(NANDIGAM) 		3646004000NRG24010520230082490 01/05/2023 Arunamma 3646004WL003577 Arunamma 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956670 Arunamma ()
15 MADDUR TS-46-004-018-022/010047
(NANDIGAM) 		3646004000NRG24010520230082491 01/05/2023 lakShmidevi 3646004WL003577 lakShmidevi 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956671 lakShmidevi ()
16 MADDUR TS-46-004-018-022/010055
(NANDIGAM) 		3646004000NRG24010520230082492 01/05/2023 lakishmi 3646004WL003577 lakishmi 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956672 lakishmi ()
17 MADDUR TS-46-004-018-022/010057
(NANDIGAM) 		3646004000NRG24010520230082493 01/05/2023 narsamma 3646004WL003577 narsamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956673 narsamma ()
18 MADDUR TS-46-004-018-022/010060
(NANDIGAM) 		3646004000NRG24010520230082494 01/05/2023 Sangitha 3646004WL003577 Sangitha 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956674 Sangitha ()
19 MADDUR TS-46-004-018-022/010062
(NANDIGAM) 		3646004000NRG24010520230082495 01/05/2023 anasuja 3646004WL003577 anasuja 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956675 anasuja ()
20 MADDUR TS-46-004-018-022/010083
(NANDIGAM) 		3646004000NRG24010520230082496 01/05/2023 satyamma 3646004WL003577 satyamma 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956658 satyamma ()
21 MADDUR TS-46-004-018-022/010091
(NANDIGAM) 		3646004000NRG24010520230082497 01/05/2023 venkatamma 3646004WL003577 venkatamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956657 venkatamma ()
22 MADDUR TS-46-004-018-022/010093
(NANDIGAM) 		3646004000NRG24010520230082498 01/05/2023 Gouramma 3646004WL003577 Gouramma 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956656 Gouramma ()
23 MADDUR TS-46-004-018-022/010094
(NANDIGAM) 		3646004000NRG24010520230082499 01/05/2023 mangamma 3646004WL003577 mangamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956655 mangamma ()
24 MADDUR TS-46-004-018-022/010098
(NANDIGAM) 		3646004000NRG24010520230082500 01/05/2023 venkatamma 3646004WL003577 venkatamma 50937101 SBIN0000DOP 583 583 Processed 12/05/2023 1491956654 venkatamma ()
25 MADDUR TS-46-004-018-022/010099
(NANDIGAM) 		3646004000NRG24010520230082501 01/05/2023 maMgamma 3646004WL003577 maMgamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956653 maMgamma ()
26 MADDUR TS-46-004-018-022/010101
(NANDIGAM) 		3646004000NRG24010520230082502 01/05/2023 maneamma 3646004WL003577 maneamma 50937101 SBIN0000DOP 388 388 Processed 12/05/2023 1491956652 maneamma ()
27 MADDUR TS-46-004-018-022/010104
(NANDIGAM) 		3646004000NRG24010520230082504 01/05/2023 Gauramma 3646004WL003577 Gauramma 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956650 Gauramma ()
28 MADDUR TS-46-004-018-022/010104
(NANDIGAM) 		3646004000NRG24010520230082503 01/05/2023 jagadishvar redy 3646004WL003577 jagadishvar redy 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956651 jagadishvar redy ()
29 MADDUR TS-46-004-018-022/010120
(NANDIGAM) 		3646004000NRG24010520230082506 01/05/2023 lakShmidevi 3646004WL003577 lakShmidevi 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956624 lakShmidevi ()
30 MADDUR TS-46-004-018-022/010126
(NANDIGAM) 		3646004000NRG24010520230082507 01/05/2023 raajareddy 3646004WL003577 raajareddy 50937101 SBIN0000DOP 583 583 Processed 12/05/2023 1491956625 raajareddy ()
31 MADDUR TS-46-004-018-022/010126
(NANDIGAM) 		3646004000NRG24010520230082508 01/05/2023 vasantha 3646004WL003577 vasantha 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956626 vasantha ()
32 MADDUR TS-46-004-018-022/010130
(NANDIGAM) 		3646004000NRG24010520230082509 01/05/2023 anjilayya 3646004WL003577 anjilayya 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956645 anjilayya ()
33 MADDUR TS-46-004-018-022/010137
(NANDIGAM) 		3646004000NRG24010520230082510 01/05/2023 lakshmamam 3646004WL003577 lakshmamam 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956627 lakshmamam ()
34 MADDUR TS-46-004-018-022/010141
(NANDIGAM) 		3646004000NRG24010520230082511 01/05/2023 raamulamma 3646004WL003577 raamulamma 50937101 SBIN0000DOP 583 583 Processed 12/05/2023 1491956628 raamulamma ()
35 MADDUR TS-46-004-018-022/010142
(NANDIGAM) 		3646004000NRG24010520230082512 01/05/2023 buchamma 3646004WL003577 buchamma 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956629 buchamma ()
36 MADDUR TS-46-004-018-022/010145
(NANDIGAM) 		3646004000NRG24010520230082513 01/05/2023 indiramma 3646004WL003577 indiramma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956630 indiramma ()
37 MADDUR TS-46-004-018-022/010146
(NANDIGAM) 		3646004000NRG24010520230082515 01/05/2023 Govendha reddy 3646004WL003577 Govendha reddy 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956632 Govendha reddy ()
38 MADDUR TS-46-004-018-022/010146
(NANDIGAM) 		3646004000NRG24010520230082514 01/05/2023 jayamma 3646004WL003577 jayamma 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956631 jayamma ()
39 MADDUR TS-46-004-018-022/010149
(NANDIGAM) 		3646004000NRG24010520230082401 01/05/2023 nirmala 3646004WL003565 nirmala 50937101 SBIN0000DOP 1351 1351 Processed 12/05/2023 1491956644 nirmala ()
40 MADDUR TS-46-004-018-022/010153
(NANDIGAM) 		3646004000NRG24010520230082516 01/05/2023 mangamma 3646004WL003577 mangamma 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956633 mangamma ()
41 MADDUR TS-46-004-018-022/010156
(NANDIGAM) 		3646004000NRG24010520230082517 01/05/2023 mallamma 3646004WL003577 mallamma 50937101 SBIN0000DOP 194 194 Processed 12/05/2023 1491956634 mallamma ()
42 MADDUR TS-46-004-018-022/010163
(NANDIGAM) 		3646004000NRG24010520230082519 01/05/2023 raamulu 3646004WL003577 raamulu 50937101 SBIN0000DOP 194 194 Processed 12/05/2023 1491956635 raamulu ()
43 MADDUR TS-46-004-018-022/010163
(NANDIGAM) 		3646004000NRG24010520230082402 01/05/2023 somilli baayi 3646004WL003565 somilli baayi 50937101 SBIN0000DOP 1351 1351 Processed 12/05/2023 1491956636 somilli baayi ()
44 MADDUR TS-46-004-018-022/010165
(NANDIGAM) 		3646004000NRG24010520230082403 01/05/2023 chukkalamma 3646004WL003565 chukkalamma 50937101 SBIN0000DOP 901 901 Processed 12/05/2023 1491956637 chukkalamma ()
45 MADDUR TS-46-004-018-022/010166
(NANDIGAM) 		3646004000NRG24010520230082404 01/05/2023 paarvatamma 3646004WL003565 paarvatamma 50937101 SBIN0000DOP 1351 1351 Processed 12/05/2023 1491956638 paarvatamma ()
46 MADDUR TS-46-004-018-022/010168
(NANDIGAM) 		3646004000NRG24010520230082520 01/05/2023 sugunamma 3646004WL003577 sugunamma 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956639 sugunamma ()
47 MADDUR TS-46-004-018-022/010169
(NANDIGAM) 		3646004000NRG24010520230082521 01/05/2023 jothi 3646004WL003577 jothi 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956640 jothi ()
48 MADDUR TS-46-004-018-022/010177
(NANDIGAM) 		3646004000NRG24010520230082522 01/05/2023 jayamma 3646004WL003577 jayamma 50937101 SBIN0000DOP 583 583 Processed 12/05/2023 1491956641 jayamma ()
49 MADDUR TS-46-004-018-022/010196
(NANDIGAM) 		3646004000NRG24010520230082523 01/05/2023 S. Raja Reddy 3646004WL003577 S. Raja Reddy 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956642 S. Raja Reddy ()
50 MADDUR TS-46-004-018-022/010203
(NANDIGAM) 		3646004000NRG24010520230082524 01/05/2023 Mogulamma 3646004WL003577 Mogulamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956643 Mogulamma ()
51 MADDUR TS-46-004-018-022/010211
(NANDIGAM) 		3646004000NRG24010520230082405 01/05/2023 shanthamma 3646004WL003565 shanthamma 50937101 SBIN0000DOP 1126 1126 Processed 12/05/2023 1491956676 shanthamma ()
52 MADDUR TS-46-004-018-022/010214
(NANDIGAM) 		3646004000NRG24010520230082406 01/05/2023 kishna naik 3646004WL003565 kishna naik 50937101 SBIN0000DOP 1351 1351 Processed 12/05/2023 1491956677 kishna naik ()
53 MADDUR TS-46-004-018-022/010246
(NANDIGAM) 		3646004000NRG24010520230082525 01/05/2023 Pushpamma 3646004WL003577 Pushpamma 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956678 Pushpamma ()
54 MADDUR TS-46-004-018-022/010256
(NANDIGAM) 		3646004000NRG24010520230082526 01/05/2023 kishtamma 3646004WL003577 kishtamma 50937101 SBIN0000DOP 194 194 Processed 12/05/2023 1491956679 kishtamma ()
55 MADDUR TS-46-004-018-022/010260
(NANDIGAM) 		3646004000NRG24010520230082527 01/05/2023 Mangamma 3646004WL003577 Mangamma 50937101 SBIN0000DOP 971 971 Processed 12/05/2023 1491956680 Mangamma ()
56 MADDUR TS-46-004-018-022/010264
(NANDIGAM) 		3646004000NRG24010520230082528 01/05/2023 Sumitra 3646004WL003577 Sumitra 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956681 Sumitra ()
57 MADDUR TS-46-004-018-022/010265
(NANDIGAM) 		3646004000NRG24010520230082529 01/05/2023 Hanmanthu 3646004WL003577 Hanmanthu 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956647 Hanmanthu ()
58 MADDUR TS-46-004-018-022/010265
(NANDIGAM) 		3646004000NRG24010520230082530 01/05/2023 Jayamma 3646004WL003577 Jayamma 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956646 Jayamma ()
59 MADDUR TS-46-004-018-022/010281
(NANDIGAM) 		3646004000NRG24010520230082532 01/05/2023 anuradha 3646004WL003577 anuradha 50937101 SBIN0000DOP 777 777 Processed 12/05/2023 1491956682 anuradha ()
60 MADDUR TS-46-004-018-022/010284
(NANDIGAM) 		3646004000NRG24010520230082533 01/05/2023 laxmi 3646004WL003577 laxmi 50937101 SBIN0000DOP 1165 1165 Processed 12/05/2023 1491956683 laxmi ()
61 MADDUR TS-46-004-018-022/010288
(NANDIGAM) 		3646004000NRG24010520230082534 01/05/2023 sunitha 3646004WL003577 sunitha 50937101 SBIN0000DOP 583 583 Processed 12/05/2023 1491956623 sunitha ()
SubTotal 58884 58884
Total 58884 58884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_010523FTO_36342 MAHABUBNAGAR H.O 50937101 KOILKONDA SO 58884

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