Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_070823APB_FTO_155723
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-46-004-044-001/011814
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349710 07/08/2023 ambya naik 3646004WL018175 ambya naik 00415 SBIN0003609 1110 1110 Processed 10/11/2023 7324165700 MR AMBRYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 MADDUR TS-46-004-008-011/010619
(DOREPALLE) 		3646004000NRG24070820230349871 07/08/2023 Ashappa 3646004WL018195 Ashappa 00415 SBIN0004694 879 879 Processed 10/11/2023 7324165686 MR KONDA ASHAPPA STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-008-011/010619
(DOREPALLE) 		3646004000NRG24070820230349872 07/08/2023 ramulamma 3646004WL018195 ramulamma 00415 SBIN0004694 879 879 Processed 10/11/2023 7324165683 MR RAMULAMMA RAMULAMMA STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-008-011/011703
(DOREPALLE) 		3646004000NRG24070820230349700 07/08/2023 bhikki bhi 3646004WL018175 bhikki bhi 00415 SBIN0004694 1110 1110 Processed 10/11/2023 7324165690 MS BHIKKIBAI VISLAVATH STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG24070820230349701 07/08/2023 neelya naik 3646004WL018175 neelya naik 00415 SBIN0004694 1110 1110 Processed 10/11/2023 7324165689 MR NEELYANAIK NEELYANAIK STATE BANK OF INDIA(508548)
6 MADDUR TS-46-004-008-011/011915
(DOREPALLE) 		3646004000NRG24070820230349875 07/08/2023 laxmi bai 3646004WL018195 laxmi bai 00415 SBIN0004694 1319 1319 Processed 10/11/2023 7324165693 MRS LAKSHMI BAI WO CHANDRYA NAIK STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-008-011/011916
(DOREPALLE) 		3646004000NRG24070820230349876 07/08/2023 Jameni bai 3646004WL018195 Jameni bai 00415 SBIN0004694 1319 1319 Processed 10/11/2023 7324165694 MRS JUMANI BAI STATE BANK OF INDIA(508548)
8 MADDUR TS-46-004-035-001/010284
(HANMYA NAIK TANDA) 		3646004000NRG24070820230349881 07/08/2023 Dakyanaayak 3646004WL018195 Dakyanaayak 00415 SBIN0004694 1319 1319 Processed 10/11/2023 7324165687 MR DHAKYA NAIK STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-044-001/011777
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349704 07/08/2023 Bheemamma 3646004WL018175 Bheemamma 00415 SBIN0004694 1110 1110 Processed 10/11/2023 7324165691 Mrs. PATHLAVATH BHEEMAMMA CENTRAL BANK OF INDIA(607115)
10 MADDUR TS-46-004-044-001/011779
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349707 07/08/2023 manikibai 3646004WL018175 manikibai 00415 SBIN0004694 925 925 Processed 10/11/2023 7324165682 MRS MANIKI BAI STATE BANK OF INDIA(508548)
11 MADDUR TS-46-004-044-001/011781
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349708 07/08/2023 thourya naik 3646004WL018175 thourya naik 00415 SBIN0004694 925 925 Processed 10/11/2023 7324165688 MR VISLAVATH THAVIRYA NAIK STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-044-001/011811
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349709 07/08/2023 somli bai 3646004WL018175 somli bai 00415 SBIN0004694 1110 1110 Processed 10/11/2023 7324165684 MRS SOMLI BAI STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349712 07/08/2023 hemabai 3646004WL018175 hemabai 00415 SBIN0004694 1110 1110 Processed 10/11/2023 7324165692 MRS PATLAVATH HEMLI BAI STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-044-001/11866
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349713 07/08/2023 GANGYANAIK 3646004WL018175 GANGYANAIK 00415 SBIN0004694 1110 1110 Processed 10/11/2023 7324165685 MR GANGYA NAIK STATE BANK OF INDIA(508548)
SubTotal 14225 14225
15 MADDUR TS-46-004-008-011/011932
(DOREPALLE) 		3646004000NRG24070820230349877 07/08/2023 Narya Nayak 3646004WL018195 Narya Nayak 00691 IPOS0000001 1319 1319 Processed 10/11/2023 7324165698 P NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADDUR TS-46-004-008-011/011938
(DOREPALLE) 		3646004000NRG24070820230349878 07/08/2023 Hanmanthu 3646004WL018195 Hanmanthu 00691 IPOS0000001 1319 1319 Processed 10/11/2023 7324165697 P HANMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADDUR TS-46-004-008-011/11948
(DOREPALLE) 		3646004000NRG24070820230349879 07/08/2023 Ganesh naik 3646004WL018195 Ganesh naik 00691 IPOS0000001 1319 1319 Processed 10/11/2023 7324165680 GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADDUR TS-46-004-035-001/010897
(HANMYA NAIK TANDA) 		3646004000NRG24070820230349882 07/08/2023 Raamulu 3646004WL018195 Raamulu 00691 IPOS0000001 1319 1319 Processed 10/11/2023 7324165699 KethavathRamulu Kethavath GENERAL POST OFFICE(607245)
19 MADDUR TS-46-004-035-001/011779
(HANMYA NAIK TANDA) 		3646004000NRG24070820230349884 07/08/2023 saangi baayi 3646004WL018195 saangi baayi 00691 IPOS0000001 1319 1319 Processed 10/11/2023 7324165696 PATHLAVATH SANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADDUR TS-46-004-035-001/130031
(HANMYA NAIK TANDA) 		3646004000NRG24070820230349885 07/08/2023 Anji bayi 3646004WL018195 Anji bayi 00691 IPOS0000001 1319 1319 Processed 10/11/2023 7324165695 ISLAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MADDUR TS-46-004-044-001/11866
(PORLAKUNTA TANDA) 		3646004000NRG24070820230349714 07/08/2023 KISHTIBAI 3646004WL018175 KISHTIBAI 00691 IPOS0000001 1110 1110 Processed 10/11/2023 7324165681 MS KISHTIBAI KISHTIBAI STATE BANK OF INDIA(508548)
SubTotal 9024 9024
Total 24359 24359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_070823APB_FTO_155723 STATE BANK OF INDIA SBIN0003609 DOP 1110
2 MADDUR TS3646004_070823APB_FTO_155723 STATE BANK OF INDIA SBIN0004694 DOP 7726
3 MADDUR TS3646004_070823APB_FTO_155723 STATE BANK OF INDIA SBIN0004694 MADDUR 6499
4 MADDUR TS3646004_070823APB_FTO_155723 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9024

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