Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_220823FTO_167338
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-46-004-031-001/020056
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358979 22/08/2023 jaipal 3646004WL019788 jaipal 00227 KVBL0001451 1088 1088 Processed 09/11/2023 7253823756 jaipal ()
SubTotal 1088 1088
2 MADDUR TS-46-004-003-005/010283
(PALLERLA) 		3646004000NRG24220820230358932 22/08/2023 laxmappa 3646004WL019776 laxmappa 00415 SBIN0004694 1001 1001 Processed 09/11/2023 7253823755 MR KAPPALA LAKSHMAPPA ()
3 MADDUR TS-46-004-003-005/010869
(PALLERLA) 		3646004000NRG24220820230358936 22/08/2023 swapna 3646004WL019776 swapna 00415 SBIN0004694 1001 1001 Processed 09/11/2023 7253823749 MS TALARI SWAPNA ()
4 MADDUR TS-46-004-003-005/010968
(PALLERLA) 		3646004000NRG24220820230358976 22/08/2023 Anusha bai 3646004WL019788 Anusha bai 00415 SBIN0004694 1088 1088 Processed 09/11/2023 7253823753 MISS ANUSHA K ()
5 MADDUR TS-46-004-004-007/010486
(DAMAGANPURAM) 		3646004000NRG24220820230359332 22/08/2023 Ayyappa Reddy 3646004WL019853 Ayyappa Reddy 00415 SBIN0004694 1219 1219 Processed 09/11/2023 7253823750 MR POLICE PATEL AYYAPPA REDDY ()
6 MADDUR TS-46-004-004-007/010668
(DAMAGANPURAM) 		3646004000NRG24220820230359342 22/08/2023 G Nasamma 3646004WL019855 G Nasamma 00415 SBIN0004694 1285 1285 Processed 09/11/2023 7253823754 MRS G NARSAMMA ()
7 MADDUR TS-46-004-031-001/20066
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358974 22/08/2023 Mudavath Anush 3646004WL019787 Mudavath Anush 00415 SBIN0004694 1088 1088 Processed 09/11/2023 7253823752 MS BHAVOJI ANOOSHA ()
8 MADDUR TS-46-004-038-001/010317
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358908 22/08/2023 bujji bai 3646004WL019773 bujji bai 00415 SBIN0004694 803 803 Processed 09/11/2023 7253823748 MRS ANUSUJA BAI MNG BANOTH BUJJI BAI ()
9 MADDUR TS-46-004-038-001/040003
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358915 22/08/2023 BANOTH JAMINI BAI 3646004WL019773 BANOTH JAMINI BAI 00415 SBIN0004694 1204 1204 Processed 09/11/2023 7253823747 MS BANOTH JAMINI BAI ()
SubTotal 8689 8689
10 MADDUR TS-46-004-004-007/010486
(DAMAGANPURAM) 		3646004000NRG24220820230359333 22/08/2023 THAMMIREDDY KAVERI 3646004WL019853 THAMMIREDDY KAVERI 00415 SBIN0020200 1219 1219 Processed 09/11/2023 7253823751 MS POLICEPATEL KAVERI ()
SubTotal 1219 1219
11 MADDUR TS-46-004-013-015/011211
(NIDJINTA) 		3646004000NRG24220820230359365 22/08/2023 narender reddy 3646004WL019859 narender reddy 00554 KKBK0007476 1285 1285 Processed 09/11/2023 7253823757 narender reddy ()
SubTotal 1285 1285
12 MADDUR TS-46-004-003-005/30026
(PALLERLA) 		3646004000NRG24220820230358941 22/08/2023 Koninti Laxmi 3646004WL019778 Koninti Laxmi 00684 APGV0007131 1355 1355 Processed 09/11/2023 7253823744 Koninti Laxmi ()
SubTotal 1355 1355
13 MADDUR TS-46-004-003-005/30035
(PALLERLA) 		3646004000NRG24220820230358907 22/08/2023 URUMUNDALI HANMANTHU 3646004WL019773 URUMUNDALI HANMANTHU 00684 APGV0007188 201 201 Processed 09/11/2023 7253823745 URUMUNDALI HANMANTHU ()
SubTotal 201 201
14 MADDUR TS-46-004-038-001/010840
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358892 22/08/2023 bImamma 3646004WL019772 bImamma 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253823758 bImamma ()
SubTotal 1360 1360
15 MADDUR TS-46-004-004-007/010030
(DAMAGANPURAM) 		3646004000NRG24220820230359344 22/08/2023 Laxmamma 3646004WL019856 Laxmamma 00710 SBIN0000DOP 271 271 Processed 09/11/2023 7253823746 Laxmamma ()
SubTotal 271 271
Total 15468 15468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_220823FTO_167338 Karur Vysya Bank KVBL0001451 HYDERABAD JUBILEE HILLS 1088
2 MADDUR TS3646004_220823FTO_167338 STATE BANK OF INDIA SBIN0004694 MADDUR 8689
3 MADDUR TS3646004_220823FTO_167338 STATE BANK OF INDIA SBIN0020200 UTKUR 1219
4 MADDUR TS3646004_220823FTO_167338 Kotak Mahindra Bank Ltd. KKBK0007476 SHAMSHABAD HYDERABAD 1285
5 MADDUR TS3646004_220823FTO_167338 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 1355
6 MADDUR TS3646004_220823FTO_167338 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 201
7 MADDUR TS3646004_220823FTO_167338 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1360
8 MADDUR TS3646004_220823FTO_167338 DOP SBIN0000DOP General Post Office-CBS 271

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