Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_270623FTO_113975
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-46-004-042-001/010589
(PEDDAPUR) 		3646004000NRG24270620230295460 27/06/2023 rajendar reddy 3646004WL012859 rajendar reddy 00152 HDFC0000042 969 969 Processed 03/07/2023 2983757251 rajendar reddy ()
SubTotal 969 969
2 MADDUR TS-46-004-021-026/010477
(DUPPATGHAT) 		3646004000NRG24270620230295641 27/06/2023 Mogulan bee 3646004WL012876 Mogulan bee 00177 IOBA0003692 972 972 Processed 03/07/2023 2983757236 Mogulan bee ()
3 MADDUR TS-46-004-021-026/010507
(DUPPATGHAT) 		3646004000NRG24270620230295663 27/06/2023 SRISAILAM 3646004WL012876 SRISAILAM 00177 IOBA0003692 972 972 Processed 03/07/2023 2983757238 SRISAILAM ()
4 MADDUR TS-46-004-027-019/010618
(VEERAARAM) 		3646004000NRG24270620230295353 27/06/2023 ramulu 3646004WL012852 ramulu 00177 IOBA0003692 992 992 Processed 03/07/2023 2983757250 ramulu ()
5 MADDUR TS-46-004-027-019/10623
(VEERAARAM) 		3646004000NRG24270620230295354 27/06/2023 kavali laximamma 3646004WL012852 kavali laximamma 00177 IOBA0003692 992 992 Processed 03/07/2023 2983757249 kavali laximamma ()
6 MADDUR TS-46-004-027-019/10625
(VEERAARAM) 		3646004000NRG24270620230295355 27/06/2023 B Sangeetha 3646004WL012852 B Sangeetha 00177 IOBA0003692 992 992 Processed 03/07/2023 2983757248 B Sangeetha ()
7 MADDUR TS-46-004-042-001/010584
(PEDDAPUR) 		3646004000NRG24270620230295459 27/06/2023 Srinivasreddy 3646004WL012859 Srinivasreddy 00177 IOBA0003692 969 969 Processed 03/07/2023 2983757237 Srinivasreddy ()
8 MADDUR TS-46-004-042-001/20005
(PEDDAPUR) 		3646004000NRG24270620230295461 27/06/2023 MD gulam hussain 3646004WL012859 MD gulam hussain 00177 IOBA0003692 969 969 Processed 03/07/2023 2983757247 MD gulam hussain ()
SubTotal 6858 6858
9 MADDUR TS-46-004-003-005/010283
(PALLERLA) 		3646004000NRG24270620230295709 27/06/2023 laxmappa 3646004WL012884 laxmappa 00415 SBIN0004694 800 800 Processed 03/07/2023 2983757255 MR KAPPALA LAKSHMAPPA ()
10 MADDUR TS-46-004-003-005/010767
(PALLERLA) 		3646004000NRG24270620230295699 27/06/2023 Chandramauli 3646004WL012882 Chandramauli 00415 SBIN0004694 1217 1217 Processed 03/07/2023 2983757241 MR CHANDRAMAULI ()
11 MADDUR TS-46-004-004-007/010637
(DAMAGANPURAM) 		3646004000NRG24270620230295522 27/06/2023 Balappa 3646004WL012865 Balappa 00415 SBIN0004694 1082 1082 Processed 03/07/2023 2983757242 MR RENIVATLA BALAPPA ()
12 MADDUR TS-46-004-004-007/010653
(DAMAGANPURAM) 		3646004000NRG24270620230295472 27/06/2023 Amurutaiah 3646004WL012860 Amurutaiah 00415 SBIN0004694 1093 1093 Processed 03/07/2023 2983757256 MR PALAMOOR AMURUTHAIAH ()
13 MADDUR TS-46-004-004-007/010668
(DAMAGANPURAM) 		3646004000NRG24270620230295525 27/06/2023 G Nasamma 3646004WL012867 G Nasamma 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2983757254 MRS G NARSAMMA ()
14 MADDUR TS-46-004-038-001/50034
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295418 27/06/2023 B Anusuja bai 3646004WL012854 B Anusuja bai 00415 SBIN0004694 743 743 Processed 03/07/2023 2983757257 MRS BANOTH ANSUJA BAI ()
15 MADDUR TS-46-004-038-001/50034
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295417 27/06/2023 B Chandar nayak 3646004WL012854 B Chandar nayak 00415 SBIN0004694 743 743 Processed 03/07/2023 2983757253 MR BANOTH CHANDAR NAIK ()
SubTotal 7220 7220
16 MADDUR TS-46-004-038-001/010835
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295412 27/06/2023 laxmi bai 3646004WL012854 laxmi bai 00684 APGV0007131 1115 1115 Processed 03/07/2023 2983757252 laxmi bai ()
SubTotal 1115 1115
17 MADDUR TS-46-004-015-017/010052
(MANNAPUR) 		3646004000NRG24270620230295033 27/06/2023 ajilappa 3646004WL012843 ajilappa 00691 IPOS0000001 1159 1159 Processed 03/07/2023 2983757246 ajilappa ()
18 MADDUR TS-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24270620230295049 27/06/2023 janardhan 3646004WL012843 janardhan 00691 IPOS0000001 773 773 Processed 03/07/2023 2983757244 janardhan ()
19 MADDUR TS-46-004-015-017/010335
(MANNAPUR) 		3646004000NRG24270620230295077 27/06/2023 Ramulu 3646004WL012843 Ramulu 00691 IPOS0000001 1159 1159 Processed 03/07/2023 2983757245 Ramulu ()
20 MADDUR TS-46-004-038-001/010413
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295402 27/06/2023 Sonibai 3646004WL012854 Sonibai 00691 IPOS0000001 1115 1115 Processed 03/07/2023 2983757240 Sonibai ()
21 MADDUR TS-46-004-038-001/010840
(MEDAKUNTA TANDA) 		3646004000NRG24270620230295162 27/06/2023 bImamma 3646004WL012847 bImamma 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2983757239 bImamma ()
SubTotal 5566 5566
22 MADDUR TS-46-004-004-007/010030
(DAMAGANPURAM) 		3646004000NRG24270620230295507 27/06/2023 Laxmamma 3646004WL012865 Laxmamma 00710 SBIN0000DOP 1082 1082 Processed 03/07/2023 2983757243 Laxmamma ()
SubTotal 1082 1082
Total 22810 22810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_270623FTO_113975 HDFC Bank HDFC0000042 DOP 969
2 MADDUR TS3646004_270623FTO_113975 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 6858
3 MADDUR TS3646004_270623FTO_113975 STATE BANK OF INDIA SBIN0004694 DOP 2175
4 MADDUR TS3646004_270623FTO_113975 STATE BANK OF INDIA SBIN0004694 MADDUR 5045
5 MADDUR TS3646004_270623FTO_113975 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1115
6 MADDUR TS3646004_270623FTO_113975 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5566
7 MADDUR TS3646004_270623FTO_113975 DOP SBIN0000DOP General Post Office-CBS 1082

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