Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_130224FTO_309363
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-46-004-017-021/010009
(LINGALCHED)
3646004000NRG24130220240419998 13/02/2024 anaMtayya 3646004WL036049 anaMtayya 50937101 SBIN0000DOP 143 143 Processed 13/04/2024 2924804001 anaMtayya ()
2 MADDUR TS-46-004-017-021/010011
(LINGALCHED)
3646004000NRG24130220240419999 13/02/2024 Ram Reddy 3646004WL036049 Ram Reddy 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804002 Ram Reddy ()
3 MADDUR TS-46-004-017-021/010012
(LINGALCHED)
3646004000NRG24130220240420000 13/02/2024 Yadamma 3646004WL036049 Yadamma 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804003 Yadamma ()
4 MADDUR TS-46-004-017-021/010022
(LINGALCHED)
3646004000NRG24130220240420002 13/02/2024 Kistappa 3646004WL036049 Kistappa 50937101 SBIN0000DOP 143 143 Processed 13/04/2024 2924804004 Kistappa ()
5 MADDUR TS-46-004-017-021/010024
(LINGALCHED)
3646004000NRG24130220240420003 13/02/2024 Anantamma 3646004WL036049 Anantamma 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804025 Anantamma ()
6 MADDUR TS-46-004-017-021/010024
(LINGALCHED)
3646004000NRG24130220240420004 13/02/2024 dastappa 3646004WL036049 dastappa 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804024 dastappa ()
7 MADDUR TS-46-004-017-021/010026
(LINGALCHED)
3646004000NRG24130220240420006 13/02/2024 Kistappa 3646004WL036049 Kistappa 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804005 Kistappa ()
8 MADDUR TS-46-004-017-021/010033
(LINGALCHED)
3646004000NRG24130220240420007 13/02/2024 raaMreDdi 3646004WL036049 raaMreDdi 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804006 raaMreDdi ()
9 MADDUR TS-46-004-017-021/010035
(LINGALCHED)
3646004000NRG24130220240420008 13/02/2024 baalakiShTappa 3646004WL036049 baalakiShTappa 50937101 SBIN0000DOP 143 143 Processed 13/04/2024 2924804007 baalakiShTappa ()
10 MADDUR TS-46-004-017-021/010035
(LINGALCHED)
3646004000NRG24130220240420009 13/02/2024 manemma 3646004WL036049 manemma 50937101 SBIN0000DOP 573 573 Processed 13/04/2024 2924804008 manemma ()
11 MADDUR TS-46-004-017-021/010145
(LINGALCHED)
3646004000NRG24130220240420010 13/02/2024 bimamma 3646004WL036049 bimamma 50937101 SBIN0000DOP 287 287 Processed 13/04/2024 2924804010 bimamma ()
12 MADDUR TS-46-004-017-021/010206
(LINGALCHED)
3646004000NRG24130220240420013 13/02/2024 Laxmi devi 3646004WL036049 Laxmi devi 50937101 SBIN0000DOP 143 143 Processed 13/04/2024 2924804011 Laxmi devi ()
13 MADDUR TS-46-004-017-021/010219
(LINGALCHED)
3646004000NRG24130220240420014 13/02/2024 krishan reddi 3646004WL036049 krishan reddi 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804012 krishan reddi ()
14 MADDUR TS-46-004-017-021/010219
(LINGALCHED)
3646004000NRG24130220240420015 13/02/2024 venkateshwaramma 3646004WL036049 venkateshwaramma 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804013 venkateshwaramma ()
15 MADDUR TS-46-004-017-021/010221
(LINGALCHED)
3646004000NRG24130220240420016 13/02/2024 jayamma 3646004WL036049 jayamma 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804014 jayamma ()
16 MADDUR TS-46-004-017-021/010221
(LINGALCHED)
3646004000NRG24130220240420017 13/02/2024 saayi reddi 3646004WL036049 saayi reddi 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804015 saayi reddi ()
17 MADDUR TS-46-004-017-021/010222
(LINGALCHED)
3646004000NRG24130220240420018 13/02/2024 rajeshvari 3646004WL036049 rajeshvari 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804016 rajeshvari ()
18 MADDUR TS-46-004-017-021/010223
(LINGALCHED)
3646004000NRG24130220240420020 13/02/2024 hanimi reddi 3646004WL036049 hanimi reddi 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804017 hanimi reddi ()
19 MADDUR TS-46-004-017-021/010223
(LINGALCHED)
3646004000NRG24130220240420021 13/02/2024 lakshimi 3646004WL036049 lakshimi 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804018 lakshimi ()
20 MADDUR TS-46-004-017-021/010230
(LINGALCHED)
3646004000NRG24130220240420025 13/02/2024 krishan reddi 3646004WL036049 krishan reddi 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804019 krishan reddi ()
21 MADDUR TS-46-004-017-021/010230
(LINGALCHED)
3646004000NRG24130220240420026 13/02/2024 puspalatha 3646004WL036049 puspalatha 50937101 SBIN0000DOP 716 716 Processed 13/04/2024 2924804020 puspalatha ()
22 MADDUR TS-46-004-017-021/010231
(LINGALCHED)
3646004000NRG24130220240420027 13/02/2024 venkateshvaramma 3646004WL036049 venkateshvaramma 50937101 SBIN0000DOP 573 573 Processed 13/04/2024 2924804022 venkateshvaramma ()
23 MADDUR TS-46-004-017-021/010243
(LINGALCHED)
3646004000NRG24130220240420028 13/02/2024 Ushappa 3646004WL036049 Ushappa 50937101 SBIN0000DOP 430 430 Processed 13/04/2024 2924804023 Ushappa ()
24 MADDUR TS-46-004-019-023/010247
(THIMMAREDDIPALLE)
3646004000NRG24130220240420202 13/02/2024 ragupati reddy 3646004WL036086 ragupati reddy 50937101 SBIN0000DOP 272 272 Processed 13/04/2024 2924803992 ragupati reddy ()
25 MADDUR TS-46-004-020-024/010085
(GOKULNAGAR)
3646004000NRG24130220240420431 13/02/2024 basamma 3646004WL036116 basamma 50937101 SBIN0000DOP 357 357 Processed 13/04/2024 2924804027 basamma ()
26 MADDUR TS-46-004-020-024/010090
(GOKULNAGAR)
3646004000NRG24130220240420432 13/02/2024 anaMtamma 3646004WL036116 anaMtamma 50937101 SBIN0000DOP 357 357 Processed 13/04/2024 2924803995 anaMtamma ()
27 MADDUR TS-46-004-020-024/010136
(GOKULNAGAR)
3646004000NRG24130220240420434 13/02/2024 mangamma 3646004WL036116 mangamma 50937101 SBIN0000DOP 357 357 Processed 13/04/2024 2924803996 mangamma ()
28 MADDUR TS-46-004-020-024/010147
(GOKULNAGAR)
3646004000NRG24130220240420436 13/02/2024 Pushpamma 3646004WL036116 Pushpamma 50937101 SBIN0000DOP 357 357 Processed 13/04/2024 2924803991 Pushpamma ()
29 MADDUR TS-46-004-020-024/010196
(GOKULNAGAR)
3646004000NRG24130220240420437 13/02/2024 mangamma 3646004WL036116 mangamma 50937101 SBIN0000DOP 238 238 Processed 13/04/2024 2924804026 mangamma ()
30 MADDUR TS-46-004-020-024/010208
(GOKULNAGAR)
3646004000NRG24130220240420438 13/02/2024 raamulamma 3646004WL036116 raamulamma 50937101 SBIN0000DOP 357 357 Processed 13/04/2024 2924803997 raamulamma ()
31 MADDUR TS-46-004-020-024/010223
(GOKULNAGAR)
3646004000NRG24130220240420439 13/02/2024 raakyamma 3646004WL036116 raakyamma 50937101 SBIN0000DOP 238 238 Processed 13/04/2024 2924803993 raakyamma ()
32 MADDUR TS-46-004-020-024/010294
(GOKULNAGAR)
3646004000NRG24130220240420440 13/02/2024 NIrmala 3646004WL036116 NIrmala 50937101 SBIN0000DOP 238 238 Processed 13/04/2024 2924803994 NIrmala ()
33 MADDUR TS-46-004-020-024/010381
(GOKULNAGAR)
3646004000NRG24130220240420441 13/02/2024 anjamma 3646004WL036116 anjamma 50937101 SBIN0000DOP 238 238 Processed 13/04/2024 2924803998 anjamma ()
34 MADDUR TS-46-004-020-024/010427
(GOKULNAGAR)
3646004000NRG24130220240420442 13/02/2024 ramulamma 3646004WL036116 ramulamma 50937101 SBIN0000DOP 238 238 Processed 13/04/2024 2924804021 ramulamma ()
35 MADDUR TS-46-004-033-001/010071
(EKKAMADE)
3646004000NRG24130220240420401 13/02/2024 Laxmi 3646004WL036113 Laxmi 50937101 SBIN0000DOP 353 353 Processed 13/04/2024 2924803999 Laxmi ()
36 MADDUR TS-46-004-033-001/010092
(EKKAMADE)
3646004000NRG24130220240420403 13/02/2024 Pedda Balappa 3646004WL036113 Pedda Balappa 50937101 SBIN0000DOP 353 353 Processed 13/04/2024 2924804000 Pedda Balappa ()
37 MADDUR TS-46-004-033-001/010301
(EKKAMADE)
3646004000NRG24130220240420411 13/02/2024 Thirmalaiah 3646004WL036113 Thirmalaiah 50937101 SBIN0000DOP 353 353 Processed 13/04/2024 2924804009 Thirmalaiah ()
SubTotal 17481 17481
Total 17481 17481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_130224FTO_309363 MAHABUBNAGAR H.O 50937101 KOILKONDA SO 17481

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