Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:55:00 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_240124FTO_294986
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-46-004-002-004/010004
(JADAVARAO PALLE)
3646004000NRG24240120240406293 24/01/2024 anjilamma 3646004WL033766 anjilamma 50941101 SBIN0000DOP 306 306 Processed 25/03/2024 2140806680 anjilamma ()
2 MADDUR TS-46-004-002-004/010006
(JADAVARAO PALLE)
3646004000NRG24240120240406311 24/01/2024 ananthamma 3646004WL033768 ananthamma 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806667 ananthamma ()
3 MADDUR TS-46-004-002-004/010006
(JADAVARAO PALLE)
3646004000NRG24240120240406312 24/01/2024 Venkatappa 3646004WL033768 Venkatappa 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806670 Venkatappa ()
4 MADDUR TS-46-004-002-004/010007
(JADAVARAO PALLE)
3646004000NRG24240120240406313 24/01/2024 malamma 3646004WL033768 malamma 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806691 malamma ()
5 MADDUR TS-46-004-002-004/010017
(JADAVARAO PALLE)
3646004000NRG24240120240406314 24/01/2024 vemkatamma 3646004WL033768 vemkatamma 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806659 vemkatamma ()
6 MADDUR TS-46-004-002-004/010020
(JADAVARAO PALLE)
3646004000NRG24240120240406315 24/01/2024 govindamma 3646004WL033768 govindamma 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806679 govindamma ()
7 MADDUR TS-46-004-002-004/010020
(JADAVARAO PALLE)
3646004000NRG24240120240406316 24/01/2024 mogulappa 3646004WL033768 mogulappa 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806678 mogulappa ()
8 MADDUR TS-46-004-002-004/010037
(JADAVARAO PALLE)
3646004000NRG24240120240406296 24/01/2024 pentappa 3646004WL033766 pentappa 50941101 SBIN0000DOP 919 919 Processed 25/03/2024 2140806665 pentappa ()
9 MADDUR TS-46-004-002-004/010040
(JADAVARAO PALLE)
3646004000NRG24240120240406317 24/01/2024 mallamma 3646004WL033768 mallamma 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806655 mallamma ()
10 MADDUR TS-46-004-002-004/010048
(JADAVARAO PALLE)
3646004000NRG24240120240406297 24/01/2024 ajilamma 3646004WL033766 ajilamma 50941101 SBIN0000DOP 306 306 Processed 25/03/2024 2140806677 ajilamma ()
11 MADDUR TS-46-004-002-004/010075
(JADAVARAO PALLE)
3646004000NRG24240120240406298 24/01/2024 lakxmi 3646004WL033766 lakxmi 50941101 SBIN0000DOP 306 306 Processed 25/03/2024 2140806690 lakxmi ()
12 MADDUR TS-46-004-002-004/010076
(JADAVARAO PALLE)
3646004000NRG24240120240406309 24/01/2024 Deevamma 3646004WL033767 Deevamma 50941101 SBIN0000DOP 900 900 Processed 25/03/2024 2140806689 Deevamma ()
13 MADDUR TS-46-004-002-004/010092
(JADAVARAO PALLE)
3646004000NRG24240120240406299 24/01/2024 satyamma 3646004WL033766 satyamma 50941101 SBIN0000DOP 306 306 Processed 25/03/2024 2140806688 satyamma ()
14 MADDUR TS-46-004-002-004/010097
(JADAVARAO PALLE)
3646004000NRG24240120240406319 24/01/2024 anaMtamma 3646004WL033768 anaMtamma 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806661 anaMtamma ()
15 MADDUR TS-46-004-002-004/010097
(JADAVARAO PALLE)
3646004000NRG24240120240406318 24/01/2024 mogulappa 3646004WL033768 mogulappa 50941101 SBIN0000DOP 498 498 Processed 25/03/2024 2140806660 mogulappa ()
16 MADDUR TS-46-004-002-004/010104
(JADAVARAO PALLE)
3646004000NRG24240120240406300 24/01/2024 baalappa 3646004WL033766 baalappa 50941101 SBIN0000DOP 919 919 Processed 25/03/2024 2140806662 baalappa ()
17 MADDUR TS-46-004-002-004/010104
(JADAVARAO PALLE)
3646004000NRG24240120240406301 24/01/2024 veMkaTama 3646004WL033766 veMkaTama 50941101 SBIN0000DOP 919 919 Processed 25/03/2024 2140806649 veMkaTama ()
18 MADDUR TS-46-004-002-004/010119
(JADAVARAO PALLE)
3646004000NRG24240120240406302 24/01/2024 Isoob Bee 3646004WL033766 Isoob Bee 50941101 SBIN0000DOP 919 919 Processed 25/03/2024 2140806687 Isoob Bee ()
19 MADDUR TS-46-004-002-004/010148
(JADAVARAO PALLE)
3646004000NRG24240120240406324 24/01/2024 Hanmi Baai 3646004WL033770 Hanmi Baai 50941101 SBIN0000DOP 1208 1208 Processed 25/03/2024 2140806663 Hanmi Baai ()
20 MADDUR TS-46-004-002-004/010154
(JADAVARAO PALLE)
3646004000NRG24240120240406304 24/01/2024 Hanmappa 3646004WL033766 Hanmappa 50941101 SBIN0000DOP 919 919 Processed 25/03/2024 2140806647 Hanmappa ()
21 MADDUR TS-46-004-002-004/010176
(JADAVARAO PALLE)
3646004000NRG24240120240406310 24/01/2024 Mallamma 3646004WL033767 Mallamma 50941101 SBIN0000DOP 900 900 Processed 25/03/2024 2140806664 Mallamma ()
22 MADDUR TS-46-004-002-004/010253
(JADAVARAO PALLE)
3646004000NRG24240120240406306 24/01/2024 Amruthamma 3646004WL033766 Amruthamma 50941101 SBIN0000DOP 306 306 Processed 25/03/2024 2140806671 Amruthamma ()
23 MADDUR TS-46-004-002-004/010267
(JADAVARAO PALLE)
3646004000NRG24240120240406322 24/01/2024 Anjilamma 3646004WL033768 Anjilamma 50941101 SBIN0000DOP 1632 1632 Processed 25/03/2024 2140806672 Anjilamma ()
24 MADDUR TS-46-004-004-007/010091
(DAMAGANPURAM)
3646004000NRG24240120240406359 24/01/2024 Buggappa 3646004WL033775 Buggappa 50941101 SBIN0000DOP 917 917 Processed 25/03/2024 2140806703 Buggappa ()
25 MADDUR TS-46-004-004-007/010091
(DAMAGANPURAM)
3646004000NRG24240120240406360 24/01/2024 Venkatamma 3646004WL033775 Venkatamma 50941101 SBIN0000DOP 917 917 Processed 25/03/2024 2140806702 Venkatamma ()
26 MADDUR TS-46-004-004-007/010104
(DAMAGANPURAM)
3646004000NRG24240120240406355 24/01/2024 Sayappa 3646004WL033773 Sayappa 50941101 SBIN0000DOP 878 878 Processed 25/03/2024 2140806707 Sayappa ()
27 MADDUR TS-46-004-004-007/010104
(DAMAGANPURAM)
3646004000NRG24240120240406354 24/01/2024 Tirmalamma 3646004WL033773 Tirmalamma 50941101 SBIN0000DOP 878 878 Processed 25/03/2024 2140806708 Tirmalamma ()
28 MADDUR TS-46-004-004-007/010137
(DAMAGANPURAM)
3646004000NRG24240120240406340 24/01/2024 Venkatamma 3646004WL033772 Venkatamma 50941101 SBIN0000DOP 784 784 Processed 25/03/2024 2140806709 Venkatamma ()
29 MADDUR TS-46-004-004-007/010195
(DAMAGANPURAM)
3646004000NRG24240120240406341 24/01/2024 Madhu 3646004WL033772 Madhu 50941101 SBIN0000DOP 471 471 Processed 25/03/2024 2140806701 Madhu ()
30 MADDUR TS-46-004-004-007/010308
(DAMAGANPURAM)
3646004000NRG24240120240406347 24/01/2024 narayana 3646004WL033772 narayana 50941101 SBIN0000DOP 941 941 Processed 25/03/2024 2140806699 narayana ()
31 MADDUR TS-46-004-004-007/010308
(DAMAGANPURAM)
3646004000NRG24240120240406346 24/01/2024 suvarana 3646004WL033772 suvarana 50941101 SBIN0000DOP 941 941 Processed 25/03/2024 2140806700 suvarana ()
32 MADDUR TS-46-004-004-007/010349
(DAMAGANPURAM)
3646004000NRG24240120240406361 24/01/2024 Lalithamma 3646004WL033776 Lalithamma 50941101 SBIN0000DOP 633 633 Processed 25/03/2024 2140806704 Lalithamma ()
33 MADDUR TS-46-004-011-014/010019
(RENVATLA)
3646004000NRG24240120240406265 24/01/2024 pakirappa 3646004WL033762 pakirappa 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806706 pakirappa ()
34 MADDUR TS-46-004-011-014/010030
(RENVATLA)
3646004000NRG24240120240406266 24/01/2024 pentappa 3646004WL033762 pentappa 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806657 pentappa ()
35 MADDUR TS-46-004-011-014/010030
(RENVATLA)
3646004000NRG24240120240406267 24/01/2024 Satyamma 3646004WL033762 Satyamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806669 Satyamma ()
36 MADDUR TS-46-004-011-014/010031
(RENVATLA)
3646004000NRG24240120240406269 24/01/2024 sayamma 3646004WL033762 sayamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806652 sayamma ()
37 MADDUR TS-46-004-011-014/010031
(RENVATLA)
3646004000NRG24240120240406268 24/01/2024 sidhappa 3646004WL033762 sidhappa 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806651 sidhappa ()
38 MADDUR TS-46-004-011-014/010039
(RENVATLA)
3646004000NRG24240120240406270 24/01/2024 bImamma 3646004WL033762 bImamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806684 bImamma ()
39 MADDUR TS-46-004-011-014/010049
(RENVATLA)
3646004000NRG24240120240406271 24/01/2024 lakshmi 3646004WL033762 lakshmi 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806682 lakshmi ()
40 MADDUR TS-46-004-011-014/010054
(RENVATLA)
3646004000NRG24240120240406272 24/01/2024 Saayamma 3646004WL033762 Saayamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806656 Saayamma ()
41 MADDUR TS-46-004-011-014/010060
(RENVATLA)
3646004000NRG24240120240406273 24/01/2024 chinna kankamma 3646004WL033762 chinna kankamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806698 chinna kankamma ()
42 MADDUR TS-46-004-011-014/010069
(RENVATLA)
3646004000NRG24240120240406274 24/01/2024 prEmila 3646004WL033762 prEmila 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806697 prEmila ()
43 MADDUR TS-46-004-011-014/010078
(RENVATLA)
3646004000NRG24240120240406275 24/01/2024 lakshmi 3646004WL033762 lakshmi 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806696 lakshmi ()
44 MADDUR TS-46-004-011-014/010085
(RENVATLA)
3646004000NRG24240120240406276 24/01/2024 Amjilamma 3646004WL033762 Amjilamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806653 Amjilamma ()
45 MADDUR TS-46-004-011-014/010086
(RENVATLA)
3646004000NRG24240120240406277 24/01/2024 venkatamma 3646004WL033762 venkatamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806705 venkatamma ()
46 MADDUR TS-46-004-011-014/010093
(RENVATLA)
3646004000NRG24240120240406279 24/01/2024 mariyamma 3646004WL033762 mariyamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806695 mariyamma ()
47 MADDUR TS-46-004-011-014/010112
(RENVATLA)
3646004000NRG24240120240406280 24/01/2024 Saayamma 3646004WL033762 Saayamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806694 Saayamma ()
48 MADDUR TS-46-004-011-014/010119
(RENVATLA)
3646004000NRG24240120240406281 24/01/2024 lakShmi 3646004WL033762 lakShmi 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806693 lakShmi ()
49 MADDUR TS-46-004-011-014/010130
(RENVATLA)
3646004000NRG24240120240406282 24/01/2024 Vemkatamma 3646004WL033762 Vemkatamma 50941101 SBIN0000DOP 645 645 Processed 25/03/2024 2140806658 Vemkatamma ()
50 MADDUR TS-46-004-011-014/010217
(RENVATLA)
3646004000NRG24240120240406233 24/01/2024 Kalavathi 3646004WL033760 Kalavathi 50941101 SBIN0000DOP 816 816 Processed 25/03/2024 2140806681 Kalavathi ()
51 MADDUR TS-46-004-011-014/010631
(RENVATLA)
3646004000NRG24240120240406285 24/01/2024 Beemamma 3646004WL033762 Beemamma 50941101 SBIN0000DOP 430 430 Processed 25/03/2024 2140806654 Beemamma ()
52 MADDUR TS-46-004-012-014/050081
(APPAIREDDI PALLE)
3646004000NRG24240120240406406 24/01/2024 venkaTayya 3646004WL033796 venkaTayya 50941101 SBIN0000DOP 816 816 Processed 25/03/2024 2140806668 venkaTayya ()
53 MADDUR TS-46-004-012-014/050273
(APPAIREDDI PALLE)
3646004000NRG24240120240406429 24/01/2024 AruNa 3646004WL033798 AruNa 50941101 SBIN0000DOP 586 586 Processed 25/03/2024 2140806674 AruNa ()
54 MADDUR TS-46-004-012-014/050273
(APPAIREDDI PALLE)
3646004000NRG24240120240406428 24/01/2024 nagappa 3646004WL033798 nagappa 50941101 SBIN0000DOP 586 586 Processed 25/03/2024 2140806675 nagappa ()
55 MADDUR TS-46-004-012-014/050426
(APPAIREDDI PALLE)
3646004000NRG24240120240406431 24/01/2024 Anjilamma 3646004WL033798 Anjilamma 50941101 SBIN0000DOP 781 781 Processed 25/03/2024 2140806692 Anjilamma ()
56 MADDUR TS-46-004-012-014/050426
(APPAIREDDI PALLE)
3646004000NRG24240120240406430 24/01/2024 Gajalappa 3646004WL033798 Gajalappa 50941101 SBIN0000DOP 781 781 Processed 25/03/2024 2140806650 Gajalappa ()
57 MADDUR TS-46-004-012-014/050483
(APPAIREDDI PALLE)
3646004000NRG24240120240406432 24/01/2024 chinnayya 3646004WL033798 chinnayya 50941101 SBIN0000DOP 586 586 Processed 25/03/2024 2140806676 chinnayya ()
58 MADDUR TS-46-004-013-015/010086
(NIDJINTA)
3646004000NRG24240120240406292 24/01/2024 Bujjamma 3646004WL033765 Bujjamma 50941101 SBIN0000DOP 1469 1469 Processed 25/03/2024 2140806666 Bujjamma ()
59 MADDUR TS-46-004-013-015/010086
(NIDJINTA)
3646004000NRG24240120240406291 24/01/2024 Kishtamma 3646004WL033765 Kishtamma 50941101 SBIN0000DOP 1469 1469 Processed 25/03/2024 2140806685 Kishtamma ()
60 MADDUR TS-46-004-025-029/010020
(MOMINAPUR)
3646004000NRG24240120240406609 24/01/2024 kankappa 3646004WL033845 kankappa 50941101 SBIN0000DOP 193 193 Processed 25/03/2024 2140806683 kankappa ()
61 MADDUR TS-46-004-028-001/050162
(ACHAMPALLE)
3646004000NRG24240120240406393 24/01/2024 Narshimulku 3646004WL033792 Narshimulku 50941101 SBIN0000DOP 1632 1632 Processed 25/03/2024 2140806673 Narshimulku ()
62 MADDUR TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA)
3646004000NRG24240120240406334 24/01/2024 Takya nAyak 3646004WL033770 Takya nAyak 50941101 SBIN0000DOP 1208 1208 Processed 25/03/2024 2140806686 Takya nAyak ()
63 MADDUR TS-46-004-036-001/020034
(JADAVARAOPALLE TANDA)
3646004000NRG24240120240406336 24/01/2024 Sivya nayak 3646004WL033770 Sivya nayak 50941101 SBIN0000DOP 1006 1006 Processed 25/03/2024 2140806648 Sivya nayak ()
SubTotal 45931 45931
Total 45931 45931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_240124FTO_294986 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 45931

Download In Excel