Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_040523FTO_42015
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-46-004-014-016/010104
(KOTHAPALLE) 		3646004000NRG24040520230100864 04/05/2023 mallappa 3646004WL004363 mallappa 00177 IOBA0003692 1024 1024 Processed 12/05/2023 1494652188 mallappa ()
2 MADDUR TS-46-004-019-023/010276
(THIMMAREDDIPALLE) 		3646004000NRG24040520230100837 04/05/2023 Telugu Ramulu 3646004WL004360 Telugu Ramulu 00177 IOBA0003692 902 902 Processed 12/05/2023 1494652189 Telugu Ramulu ()
3 MADDUR TS-46-004-019-023/010344
(THIMMAREDDIPALLE) 		3646004000NRG24040520230100848 04/05/2023 nirmala 3646004WL004360 nirmala 00177 IOBA0003692 902 902 Processed 12/05/2023 1494652187 nirmala ()
SubTotal 2828 2828
4 MADDUR TS-46-004-008-011/011551
(DOREPALLE) 		3646004000NRG24040520230098801 04/05/2023 Rathlavath Santhoshi 3646004WL004263 Rathlavath Santhoshi 00415 SBIN0004694 1140 1140 Processed 12/05/2023 1494652209 MS RATHLAVATH SANTHOSHI ()
5 MADDUR TS-46-004-008-011/011863
(DOREPALLE) 		3646004000NRG24040520230100622 04/05/2023 thimmappa 3646004WL004353 thimmappa 00415 SBIN0004694 375 375 Processed 12/05/2023 1494652221 MR THIMMAPPA THIMMAPPA ()
6 MADDUR TS-46-004-008-011/11958
(DOREPALLE) 		3646004000NRG24040520230101597 04/05/2023 SIAGARI LAKSHMI 3646004WL004383 SIAGARI LAKSHMI 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1494652222 MISS SIAGARI LAKSHMI ()
7 MADDUR TS-46-004-012-014/050546
(APPAIREDDI PALLE) 		3646004000NRG24040520230099974 04/05/2023 Veeresh 3646004WL004333 Veeresh 00415 SBIN0004694 266 266 Processed 12/05/2023 1494652226 MR DALALI VEERESH ()
8 MADDUR TS-46-004-014-016/010339
(KOTHAPALLE) 		3646004000NRG24040520230100877 04/05/2023 raamulu 3646004WL004363 raamulu 00415 SBIN0004694 853 853 Processed 12/05/2023 1494652212 MR MUNNURU RAMULU ()
9 MADDUR TS-46-004-014-016/010717
(KOTHAPALLE) 		3646004000NRG24040520230100120 04/05/2023 Gangadhar 3646004WL004337 Gangadhar 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1494652215 MR MUNNURU GANGADHAR ()
10 MADDUR TS-46-004-032-001/010012
(DAMLA TANA) 		3646004000NRG24040520230100095 04/05/2023 jampya naik 3646004WL004336 jampya naik 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1494652220 MISS URMILA URMILA ()
11 MADDUR TS-46-004-032-001/011727
(DAMLA TANA) 		3646004000NRG24040520230100115 04/05/2023 Gurunath 3646004WL004336 Gurunath 00415 SBIN0004694 928 928 Processed 12/05/2023 1494652216 MR MANYANAIK R ()
12 MADDUR TS-46-004-032-001/011808
(DAMLA TANA) 		3646004000NRG24040520230100116 04/05/2023 Chennamma 3646004WL004336 Chennamma 00415 SBIN0004694 371 371 Processed 12/05/2023 1494652214 MISS R CHENNAMMA ()
13 MADDUR TS-46-004-035-001/130008
(HANMYA NAIK TANDA) 		3646004000NRG24040520230098576 04/05/2023 Lali Bai 3646004WL004251 Lali Bai 00415 SBIN0004694 858 858 Processed 12/05/2023 1494652218 MRS LALI BAI ()
14 MADDUR TS-46-004-035-001/130033
(HANMYA NAIK TANDA) 		3646004000NRG24040520230101602 04/05/2023 Anil kumar 3646004WL004386 Anil kumar 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1494652210 MR ANIL KUMAR VISLAVATH ()
15 MADDUR TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA) 		3646004000NRG24040520230098711 04/05/2023 neelya nayak 3646004WL004257 neelya nayak 00415 SBIN0004694 700 700 Processed 12/05/2023 1494652206 MR NILYA NAYAK ()
16 MADDUR TS-46-004-040-001/010301
(PALLEGADDA TANDA) 		3646004000NRG24040520230101607 04/05/2023 basvanthu 3646004WL004390 basvanthu 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1494652213 MR BASWANTH SO VITAMONI PULLAPPA ()
17 MADDUR TS-46-004-040-001/011018
(PALLEGADDA TANDA) 		3646004000NRG24040520230099453 04/05/2023 kistiya naik 3646004WL004304 kistiya naik 00415 SBIN0004694 1065 1065 Processed 12/05/2023 1494652208 MR JAYARAM JAYARAM ()
18 MADDUR TS-46-004-040-001/011846
(PALLEGADDA TANDA) 		3646004000NRG24040520230099508 04/05/2023 Rahul 3646004WL004309 Rahul 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1494652225 MR RAHUL ()
19 MADDUR TS-46-004-048-001/010900
(YERRAKUNTA TANDA) 		3646004000NRG24040520230101432 04/05/2023 Chandya nayak 3646004WL004373 Chandya nayak 00415 SBIN0004694 780 780 Processed 12/05/2023 1494652217 MR CHANDRANAYAK ()
20 MADDUR TS-46-004-049-000/010096
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101364 04/05/2023 Purya Naayak 3646004WL004372 Purya Naayak 00415 SBIN0004694 966 966 Processed 12/05/2023 1494652227 MR LAMBADI POORYA NAYAK ()
21 MADDUR TS-46-004-049-000/010318
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101381 04/05/2023 KAVITHA BAI 3646004WL004372 KAVITHA BAI 00415 SBIN0004694 483 483 Processed 12/05/2023 1494652219 MS KAVITHABAI KAVITHABAI ()
22 MADDUR TS-46-004-049-000/010608
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101395 04/05/2023 chander 3646004WL004372 chander 00415 SBIN0004694 805 805 Processed 12/05/2023 1494652223 MR V CHANDAR ()
23 MADDUR TS-46-004-049-000/010708
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101409 04/05/2023 laxmi bai 3646004WL004372 laxmi bai 00415 SBIN0004694 805 805 Processed 12/05/2023 1494652211 MRS LAXMI BAI ()
24 MADDUR TS-46-004-049-000/20013
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101417 04/05/2023 Usen nayak 3646004WL004372 Usen nayak 00415 SBIN0004694 966 966 Processed 12/05/2023 1494652224 MR USENNAIK USENNAIK ()
25 MADDUR TS-46-004-049-000/20020
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101587 04/05/2023 V Ravi 3646004WL004380 V Ravi 00415 SBIN0004694 909 909 Processed 12/05/2023 1494652207 MR RAVI ()
SubTotal 20404 20404
26 MADDUR TS-46-004-049-000/010718
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101411 04/05/2023 anil 3646004WL004372 anil 00415 SBIN0005875 805 805 Processed 12/05/2023 1494652228 MR ANIL VISLAVATH ()
SubTotal 805 805
27 MADDUR TS-46-004-012-014/50553
(APPAIREDDI PALLE) 		3646004000NRG24040520230099994 04/05/2023 K Govindamma 3646004WL004334 K Govindamma 00415 SBIN0021868 1292 1292 Processed 12/05/2023 1494652229 MISS KANKANGARI GOVINDAMMA ()
28 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24040520230100878 04/05/2023 Madhusudhan Reddy 3646004WL004363 Madhusudhan Reddy 00415 SBIN0021868 853 853 Processed 12/05/2023 1494652231 MR ENJAMOOR MADHUSUDAN REDDY ()
29 MADDUR TS-46-004-014-016/10751
(KOTHAPALLE) 		3646004000NRG24040520230100887 04/05/2023 M RAMESH 3646004WL004363 M RAMESH 00415 SBIN0021868 1024 1024 Processed 12/05/2023 1494652230 MR MUNNURU RAMESH ()
30 MADDUR TS-46-004-040-001/010474
(PALLEGADDA TANDA) 		3646004000NRG24040520230099448 04/05/2023 soni bayi 3646004WL004304 soni bayi 00415 SBIN0021868 1065 1065 Processed 12/05/2023 1494652233 MR VISHLAVATH LAKSHMAN NAIK ()
31 MADDUR TS-46-004-048-001/010244
(YERRAKUNTA TANDA) 		3646004000NRG24040520230101427 04/05/2023 Amramma 3646004WL004373 Amramma 00415 SBIN0021868 650 650 Processed 12/05/2023 1494652232 MRS AMRI BAI ()
SubTotal 4884 4884
32 MADDUR TS-46-004-014-016/010122
(KOTHAPALLE) 		3646004000NRG24040520230100869 04/05/2023 lakshmi 3646004WL004363 lakshmi 00684 APGV0007105 683 683 Processed 12/05/2023 1494652183 lakshmi ()
33 MADDUR TS-46-004-014-016/10764
(KOTHAPALLE) 		3646004000NRG24040520230100889 04/05/2023 ENJAMOOR SURYAKALA 3646004WL004363 ENJAMOOR SURYAKALA 00684 APGV0007105 1024 1024 Processed 12/05/2023 1494652184 ENJAMOOR SURYAKALA ()
34 MADDUR TS-46-004-049-000/010625
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101567 04/05/2023 sonibai 3646004WL004380 sonibai 00684 APGV0007105 909 909 Processed 12/05/2023 1494652185 sonibai ()
SubTotal 2616 2616
35 MADDUR TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA) 		3646004000NRG24040520230098704 04/05/2023 Kisti bayi 3646004WL004257 Kisti bayi 00684 APGV0007188 700 700 Processed 12/05/2023 1494652186 Kisti bayi ()
SubTotal 700 700
36 MADDUR TS-46-004-008-011/011766
(DOREPALLE) 		3646004000NRG24040520230098836 04/05/2023 mymuddu 3646004WL004268 mymuddu 00691 IPOS0000001 1137 1137 Processed 12/05/2023 1494652196 mymuddu ()
37 MADDUR TS-46-004-032-001/011660
(DAMLA TANA) 		3646004000NRG24040520230100105 04/05/2023 Hemla naik 3646004WL004336 Hemla naik 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1494652195 Hemla naik ()
38 MADDUR TS-46-004-032-001/011665
(DAMLA TANA) 		3646004000NRG24040520230100107 04/05/2023 Suvali bai 3646004WL004336 Suvali bai 00691 IPOS0000001 1113 1113 Processed 12/05/2023 1494652194 Suvali bai ()
39 MADDUR TS-46-004-035-001/130002
(HANMYA NAIK TANDA) 		3646004000NRG24040520230098574 04/05/2023 Sakribai 3646004WL004251 Sakribai 00691 IPOS0000001 1030 1030 Processed 12/05/2023 1494652190 Sakribai ()
40 MADDUR TS-46-004-035-001/130021
(HANMYA NAIK TANDA) 		3646004000NRG24040520230098577 04/05/2023 Rukki bayi 3646004WL004251 Rukki bayi 00691 IPOS0000001 858 858 Processed 12/05/2023 1494652199 Rukki bayi ()
41 MADDUR TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA) 		3646004000NRG24040520230098751 04/05/2023 bujji bai 3646004WL004258 bujji bai 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1494652197 bujji bai ()
42 MADDUR TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA) 		3646004000NRG24040520230098753 04/05/2023 Pathlavath Bujji bai 3646004WL004258 Pathlavath Bujji bai 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1494652198 Pathlavath Bujji bai ()
43 MADDUR TS-46-004-040-001/011582
(PALLEGADDA TANDA) 		3646004000NRG24040520230099504 04/05/2023 kavitha bai 3646004WL004309 kavitha bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1494652192 kavitha bai ()
44 MADDUR TS-46-004-040-001/011849
(PALLEGADDA TANDA) 		3646004000NRG24040520230099510 04/05/2023 Mohan 3646004WL004309 Mohan 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1494652191 Mohan ()
45 MADDUR TS-46-004-040-001/011853
(PALLEGADDA TANDA) 		3646004000NRG24040520230099513 04/05/2023 Mukesh 3646004WL004309 Mukesh 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1494652201 Mukesh ()
46 MADDUR TS-46-004-040-001/140010
(PALLEGADDA TANDA) 		3646004000NRG24040520230099467 04/05/2023 Shanthi bai 3646004WL004306 Shanthi bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1494652202 Shanthi bai ()
47 MADDUR TS-46-004-040-001/140012
(PALLEGADDA TANDA) 		3646004000NRG24040520230099471 04/05/2023 M Kavitha 3646004WL004306 M Kavitha 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1494652204 M Kavitha ()
48 MADDUR TS-46-004-040-001/140012
(PALLEGADDA TANDA) 		3646004000NRG24040520230099470 04/05/2023 Naresh 3646004WL004306 Naresh 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1494652203 Naresh ()
49 MADDUR TS-46-004-049-000/010626
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101568 04/05/2023 sheeta bai 3646004WL004380 sheeta bai 00691 IPOS0000001 757 757 Processed 12/05/2023 1494652193 sheeta bai ()
50 MADDUR TS-46-004-049-000/20016
(KOTHAPALLE TANDA) 		3646004000NRG24040520230101421 04/05/2023 Manusha 3646004WL004372 Manusha 00691 IPOS0000001 644 644 Processed 12/05/2023 1494652200 Manusha ()
SubTotal 15534 15534
51 MADDUR TS-46-004-011-014/010296
(RENVATLA) 		3646004000NRG24040520230100129 04/05/2023 Cennappa 3646004WL004341 Cennappa 00710 SBIN0000DOP 1023 1023 Processed 12/05/2023 1494652205 Cennappa ()
SubTotal 1023 1023
Total 48794 48794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_040523FTO_42015 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 2828
2 MADDUR TS3646004_040523FTO_42015 STATE BANK OF INDIA SBIN0004694 DOP 5307
3 MADDUR TS3646004_040523FTO_42015 STATE BANK OF INDIA SBIN0004694 MADDUR 15097
4 MADDUR TS3646004_040523FTO_42015 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 805
5 MADDUR TS3646004_040523FTO_42015 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 4884
6 MADDUR TS3646004_040523FTO_42015 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 2616
7 MADDUR TS3646004_040523FTO_42015 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 700
8 MADDUR TS3646004_040523FTO_42015 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 15534
9 MADDUR TS3646004_040523FTO_42015 DOP SBIN0000DOP General Post Office-CBS 1023

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