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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_260823APB_FTO_170898
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-46-004-018-022/010312
(NANDIGAM) 		3646004000NRG24260820230361170 26/08/2023 Krishnaveni 3646004WL020267 Krishnaveni 00177 IOBA0003692 918 918 Processed 09/11/2023 7268896180 KRISHNAVENI . INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-020-024/10540
(GOKULNAGAR) 		3646004000NRG24260820230361187 26/08/2023 B.Srinivasulu 3646004WL020271 B.Srinivasulu 00177 IOBA0003692 1632 1632 Processed 10/11/2023 7268896185 MR B SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 2550 2550
3 MADDUR TS-46-004-008-011/011915
(DOREPALLE) 		3646004000NRG24260820230361156 26/08/2023 laxmi bai 3646004WL020262 laxmi bai 00415 SBIN0004694 1272 1272 Processed 10/11/2023 7268896184 MRS LAKSHMI BAI WO CHANDRYA NAIK STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-008-011/011916
(DOREPALLE) 		3646004000NRG24260820230361157 26/08/2023 Jameni bai 3646004WL020262 Jameni bai 00415 SBIN0004694 1272 1272 Processed 10/11/2023 7268896181 MRS JUMANI BAI STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-028-001/050491
(ACHAMPALLE) 		3646004000NRG24260820230361166 26/08/2023 bheemappa 3646004WL020266 bheemappa 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7268896182 MR BHEEMAPPA KUMMARI STATE BANK OF INDIA(508548)
6 MADDUR TS-46-004-035-001/010284
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361072 26/08/2023 Dakyanaayak 3646004WL020252 Dakyanaayak 00415 SBIN0004694 1555 1555 Processed 10/11/2023 7268896189 MR DHAKYA NAIK STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-035-001/010407
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361073 26/08/2023 raamu naayak 3646004WL020252 raamu naayak 00415 SBIN0004694 1555 1555 Processed 09/11/2023 7268896187 Islavathraamu naayak Isla GENERAL POST OFFICE(607245)
8 MADDUR TS-46-004-035-001/011748
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361076 26/08/2023 Ganya nayak 3646004WL020252 Ganya nayak 00415 SBIN0004694 1555 1555 Processed 10/11/2023 7268896188 MR PATHLAVATH GANYA NAIK STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-035-001/130025
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361081 26/08/2023 maniki bai 3646004WL020253 maniki bai 00415 SBIN0004694 1542 1542 Processed 10/11/2023 7268896191 MRS PATLAVAT MANKI BAI STATE BANK OF INDIA(508548)
SubTotal 10036 10036
10 MADDUR TS-46-004-035-001/011777
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361079 26/08/2023 MANGAMMA 3646004WL020252 MANGAMMA 00415 SBIN0011990 1555 1555 Processed 10/11/2023 7268896190 MRS MANGAMMA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 MADDUR TS-46-004-008-011/011932
(DOREPALLE) 		3646004000NRG24260820230361158 26/08/2023 Narya Nayak 3646004WL020262 Narya Nayak 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7268896174 P NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADDUR TS-46-004-008-011/011938
(DOREPALLE) 		3646004000NRG24260820230361159 26/08/2023 Hanmanthu 3646004WL020262 Hanmanthu 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7268896175 P HANMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADDUR TS-46-004-008-011/11948
(DOREPALLE) 		3646004000NRG24260820230361160 26/08/2023 Ganesh naik 3646004WL020262 Ganesh naik 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7268896179 GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADDUR TS-46-004-035-001/010411
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361074 26/08/2023 mEglibaayi 3646004WL020252 mEglibaayi 00691 IPOS0000001 1555 1555 Processed 09/11/2023 7268896183 IslavathmEglibaayi Islava GENERAL POST OFFICE(607245)
15 MADDUR TS-46-004-035-001/010897
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361075 26/08/2023 Raamulu 3646004WL020252 Raamulu 00691 IPOS0000001 1555 1555 Processed 09/11/2023 7268896173 KethavathRamulu Kethavath GENERAL POST OFFICE(607245)
16 MADDUR TS-46-004-035-001/011779
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361080 26/08/2023 saangi baayi 3646004WL020252 saangi baayi 00691 IPOS0000001 1555 1555 Processed 09/11/2023 7268896176 PATHLAVATH SANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADDUR TS-46-004-035-001/130026
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361175 26/08/2023 padma 3646004WL020269 padma 00691 IPOS0000001 722 722 Processed 09/11/2023 7268896177 M PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADDUR TS-46-004-035-001/130027
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361176 26/08/2023 Narsyanayak 3646004WL020269 Narsyanayak 00691 IPOS0000001 722 722 Processed 10/11/2023 7268896172 MR VISLAVATH NARSYA NAIK STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-035-001/130031
(HANMYA NAIK TANDA) 		3646004000NRG24260820230361177 26/08/2023 Anji bayi 3646004WL020269 Anji bayi 00691 IPOS0000001 722 722 Processed 09/11/2023 7268896178 ISLAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
20 MADDUR TS-46-004-020-024/010228
(GOKULNAGAR) 		3646004000NRG24260820230361178 26/08/2023 naaraayana 3646004WL020270 naaraayana 00710 SBIN0000DOP 1619 1619 Processed 09/11/2023 7268896186 C NARAYANA INDIAN OVERSEAS BANK(508541)
SubTotal 1619 1619
Total 26407 26407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_260823APB_FTO_170898 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 2550
2 MADDUR TS3646004_260823APB_FTO_170898 STATE BANK OF INDIA SBIN0004694 DOP 5641
3 MADDUR TS3646004_260823APB_FTO_170898 STATE BANK OF INDIA SBIN0004694 MADDUR 4395
4 MADDUR TS3646004_260823APB_FTO_170898 STATE BANK OF INDIA SBIN0011990 DOP 1555
5 MADDUR TS3646004_260823APB_FTO_170898 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10647
6 MADDUR TS3646004_260823APB_FTO_170898 DOP SBIN0000DOP General Post Office-CBS 1619

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