Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_230923APB_FTO_193830
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-46-004-003-005/010399
(PALLERLA) 		3646004003NRG24230920230372917 23/09/2023 Vekatreddy 3646004WL022966 Vekatreddy 00415 SBIN0004694 257 257 Processed 10/11/2023 7328317773 SANGHYAM VENKAT REDDY UNION BANK OF INDIA(508500)
2 MADDUR TS-46-004-034-001/010004
(GORLONI BAI) 		3646004000NRG24230920230372983 23/09/2023 Ashappa 3646004WL022991 Ashappa 00415 SBIN0004694 998 998 Processed 10/11/2023 7328317775 Mr. ASHAPPA . BANK OF MAHARASHTRA(607387)
3 MADDUR TS-46-004-034-001/020095
(GORLONI BAI) 		3646004000NRG24230920230372984 23/09/2023 Lakxmappa 3646004WL022991 Lakxmappa 00415 SBIN0004694 1248 1248 Processed 10/11/2023 7328317774 GOLLAGADDA LASMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADDUR TS-46-004-034-001/020099
(GORLONI BAI) 		3646004000NRG24230920230372985 23/09/2023 Ramappa 3646004WL022991 Ramappa 00415 SBIN0004694 1248 1248 Processed 10/11/2023 7328317776 Mr. Ramappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MADDUR TS-46-004-034-001/020364
(GORLONI BAI) 		3646004000NRG24230920230372991 23/09/2023 maibanna 3646004WL022991 maibanna 00415 SBIN0004694 1248 1248 Processed 10/11/2023 7328317777 Mr. MAIBANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4999 4999
6 MADDUR TS-46-004-034-001/020353
(GORLONI BAI) 		3646004000NRG24230920230372988 23/09/2023 mallappa 3646004WL022991 mallappa 00468 UBIN0803502 998 998 Processed 10/11/2023 7328317770 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
7 MADDUR TS-46-004-034-001/020366
(GORLONI BAI) 		3646004000NRG24230920230372992 23/09/2023 karrenna 3646004WL022991 karrenna 00554 KKBK0007469 1248 1248 Processed 10/11/2023 7328317778 Mr. KARRENNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1248 1248
8 MADDUR TS-46-004-034-001/020127
(GORLONI BAI) 		3646004000NRG24230920230372987 23/09/2023 Mallappa 3646004WL022991 Mallappa 00684 APGV0007105 1248 1248 Processed 10/11/2023 7328317779 Mr. . . Mallappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-034-001/020363
(GORLONI BAI) 		3646004000NRG24230920230372990 23/09/2023 mallappa 3646004WL022991 mallappa 00684 APGV0007105 998 998 Processed 10/11/2023 7328317780 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MADDUR TS-46-004-034-001/020395
(GORLONI BAI) 		3646004000NRG24230920230372993 23/09/2023 balappa 3646004WL022991 balappa 00684 APGV0007105 1248 1248 Processed 10/11/2023 7328317782 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3494 3494
11 MADDUR TS-46-004-003-005/010016
(PALLERLA) 		3646004003NRG24230920230372916 23/09/2023 aruna jyoti 3646004WL022966 aruna jyoti 00684 APGV0007131 257 257 Processed 10/11/2023 7328317781 Mrs. SANGEM ARUNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 257 257
12 MADDUR TS-46-004-034-001/020123
(GORLONI BAI) 		3646004000NRG24230920230372986 23/09/2023 Mogulappa 3646004WL022991 Mogulappa 00691 IPOS0000001 1248 1248 Processed 10/11/2023 7328317772 MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADDUR TS-46-004-034-001/020358
(GORLONI BAI) 		3646004000NRG24230920230372989 23/09/2023 vademma 3646004WL022991 vademma 00691 IPOS0000001 1248 1248 Processed 10/11/2023 7328317771 Mrs. VADEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2496 2496
Total 13492 13492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_230923APB_FTO_193830 STATE BANK OF INDIA SBIN0004694 MADDUR 4999
2 MADDUR TS3646004_230923APB_FTO_193830 UNION BANK OF INDIA UBIN0803502 MAHABUBNAGAR 998
3 MADDUR TS3646004_230923APB_FTO_193830 Kotak Mahindra Bank Ltd. KKBK0007469 SANATHNAGAR HYDERABAD 1248
4 MADDUR TS3646004_230923APB_FTO_193830 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 3494
5 MADDUR TS3646004_230923APB_FTO_193830 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 257
6 MADDUR TS3646004_230923APB_FTO_193830 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2496

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