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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_250423FTO_27385
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-46-004-030-001/010304
(BHEEMPUR) 		3646004000NRG24250420230059179 25/04/2023 Amjilamma 3646004WL002739 Amjilamma 50941101 SBIN0000DOP 1265 1265 Processed 12/05/2023 1489162690 Amjilamma ()
2 MADDUR TS-46-004-030-001/010669
(BHEEMPUR) 		3646004000NRG24250420230059143 25/04/2023 Pedda lalappa 3646004WL002738 Pedda lalappa 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162695 Pedda lalappa ()
3 MADDUR TS-46-004-030-001/010679
(BHEEMPUR) 		3646004000NRG24250420230059107 25/04/2023 Anamtamma 3646004WL002736 Anamtamma 50941101 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489162684 Anamtamma ()
4 MADDUR TS-46-004-030-001/010679
(BHEEMPUR) 		3646004000NRG24250420230059106 25/04/2023 Ushanappa 3646004WL002736 Ushanappa 50941101 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489162683 Ushanappa ()
5 MADDUR TS-46-004-030-001/010684
(BHEEMPUR) 		3646004000NRG24250420230059121 25/04/2023 Ushanamma 3646004WL002737 Ushanamma 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162685 Ushanamma ()
6 MADDUR TS-46-004-030-001/010687
(BHEEMPUR) 		3646004000NRG24250420230059122 25/04/2023 Pedda lalappa 3646004WL002737 Pedda lalappa 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162686 Pedda lalappa ()
7 MADDUR TS-46-004-030-001/010692
(BHEEMPUR) 		3646004000NRG24250420230059146 25/04/2023 Amjilamma 3646004WL002738 Amjilamma 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162702 Amjilamma ()
8 MADDUR TS-46-004-030-001/011018
(BHEEMPUR) 		3646004000NRG24250420230059185 25/04/2023 venkatesh 3646004WL002739 venkatesh 50941101 SBIN0000DOP 1265 1265 Processed 12/05/2023 1489162700 venkatesh ()
9 MADDUR TS-46-004-030-001/011124
(BHEEMPUR) 		3646004000NRG24250420230059187 25/04/2023 anitha 3646004WL002739 anitha 50941101 SBIN0000DOP 1265 1265 Processed 12/05/2023 1489162699 anitha ()
10 MADDUR TS-46-004-030-001/011124
(BHEEMPUR) 		3646004000NRG24250420230059186 25/04/2023 lalappa 3646004WL002739 lalappa 50941101 SBIN0000DOP 1265 1265 Processed 12/05/2023 1489162689 lalappa ()
11 MADDUR TS-46-004-030-001/020007
(BHEEMPUR) 		3646004000NRG24250420230059156 25/04/2023 Anamtamma 3646004WL002738 Anamtamma 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162694 Anamtamma ()
12 MADDUR TS-46-004-030-001/020009
(BHEEMPUR) 		3646004000NRG24250420230059189 25/04/2023 gayatra 3646004WL002739 gayatra 50941101 SBIN0000DOP 422 422 Processed 12/05/2023 1489162708 gayatra ()
13 MADDUR TS-46-004-030-001/020012
(BHEEMPUR) 		3646004000NRG24250420230059191 25/04/2023 Kistappa 3646004WL002739 Kistappa 50941101 SBIN0000DOP 1265 1265 Processed 12/05/2023 1489162691 Kistappa ()
14 MADDUR TS-46-004-030-001/020024
(BHEEMPUR) 		3646004000NRG24250420230059130 25/04/2023 Cennappa 3646004WL002737 Cennappa 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162693 Cennappa ()
15 MADDUR TS-46-004-030-001/020024
(BHEEMPUR) 		3646004000NRG24250420230059132 25/04/2023 srihari 3646004WL002737 srihari 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162707 srihari ()
16 MADDUR TS-46-004-030-001/020027
(BHEEMPUR) 		3646004000NRG24250420230059135 25/04/2023 anjappa 3646004WL002737 anjappa 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162698 anjappa ()
17 MADDUR TS-46-004-030-001/020027
(BHEEMPUR) 		3646004000NRG24250420230059133 25/04/2023 Raamulu 3646004WL002737 Raamulu 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162697 Raamulu ()
18 MADDUR TS-46-004-030-001/020030
(BHEEMPUR) 		3646004000NRG24250420230059162 25/04/2023 Vemkatayya 3646004WL002738 Vemkatayya 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162705 Vemkatayya ()
19 MADDUR TS-46-004-030-001/020032
(BHEEMPUR) 		3646004000NRG24250420230059136 25/04/2023 Kankamma 3646004WL002737 Kankamma 50941101 SBIN0000DOP 1151 1151 Processed 12/05/2023 1489162687 Kankamma ()
20 MADDUR TS-46-004-030-001/020035
(BHEEMPUR) 		3646004000NRG24250420230059164 25/04/2023 narsimha 3646004WL002738 narsimha 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162709 narsimha ()
21 MADDUR TS-46-004-030-001/020038
(BHEEMPUR) 		3646004000NRG24250420230059167 25/04/2023 Renuka 3646004WL002738 Renuka 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162696 Renuka ()
22 MADDUR TS-46-004-030-001/020048
(BHEEMPUR) 		3646004000NRG24250420230059114 25/04/2023 Kankamma 3646004WL002736 Kankamma 50941101 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489162706 Kankamma ()
23 MADDUR TS-46-004-030-001/020048
(BHEEMPUR) 		3646004000NRG24250420230059199 25/04/2023 Ramulu 3646004WL002739 Ramulu 50941101 SBIN0000DOP 1265 1265 Processed 12/05/2023 1489162688 Ramulu ()
24 MADDUR TS-46-004-030-001/020064
(BHEEMPUR) 		3646004000NRG24250420230059173 25/04/2023 Manikyappa 3646004WL002738 Manikyappa 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162692 Manikyappa ()
25 MADDUR TS-46-004-030-001/020072
(BHEEMPUR) 		3646004000NRG24250420230059115 25/04/2023 kistamma 3646004WL002736 kistamma 50941101 SBIN0000DOP 1158 1158 Processed 12/05/2023 1489162701 kistamma ()
26 MADDUR TS-46-004-030-001/020108
(BHEEMPUR) 		3646004000NRG24250420230059176 25/04/2023 dastamma 3646004WL002738 dastamma 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162704 dastamma ()
27 MADDUR TS-46-004-030-001/020108
(BHEEMPUR) 		3646004000NRG24250420230059175 25/04/2023 pedda bheemappa 3646004WL002738 pedda bheemappa 50941101 SBIN0000DOP 927 927 Processed 12/05/2023 1489162703 pedda bheemappa ()
SubTotal 29044 29044
Total 29044 29044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_250423FTO_27385 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 29044

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