Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:57 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_030423FTO_3516
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) 		3646004000NRG23030420230486435 03/04/2023 rajendar reddy 3646004WL035801 rajendar reddy 00152 HDFC0000042 862 862 Processed 03/05/2023 1174006828 rajendar reddy ()
SubTotal 862 862
2 MADDUR TS-46-004-016-018/010003
(KOMMUR) 		3646004000NRG23030420230485547 03/04/2023 Govindamma 3646004WL035726 Govindamma 00177 IOBA0003692 866 866 Processed 03/05/2023 1174006833 Govindamma ()
3 MADDUR TS-46-004-016-018/010294
(KOMMUR) 		3646004000NRG23030420230485570 03/04/2023 Nadimigeri Anjilaiah 3646004WL035726 Nadimigeri Anjilaiah 00177 IOBA0003692 866 866 Processed 03/05/2023 1174006829 Nadimigeri Anjilaiah ()
4 MADDUR TS-46-004-016-018/10610
(KOMMUR) 		3646004000NRG23030420230485521 03/04/2023 malipatel Susheela 3646004WL035724 malipatel Susheela 00177 IOBA0003692 755 755 Processed 03/05/2023 1174006834 malipatel Susheela ()
5 MADDUR TS-46-004-042-001/010567
(PEDDAPUR) 		3646004000NRG23030420230487677 03/04/2023 Srikanth 3646004WL035890 Srikanth 00177 IOBA0003692 514 514 Processed 03/05/2023 1174006830 Srikanth ()
6 MADDUR TS-46-004-042-001/010584
(PEDDAPUR) 		3646004000NRG23030420230486370 03/04/2023 Srinivasreddy 3646004WL035784 Srinivasreddy 00177 IOBA0003692 754 754 Processed 03/05/2023 1174006832 Srinivasreddy ()
7 MADDUR TS-46-004-042-001/010585
(PEDDAPUR) 		3646004000NRG23030420230486434 03/04/2023 bal shetty 3646004WL035801 bal shetty 00177 IOBA0003692 862 862 Processed 03/05/2023 1174006831 bal shetty ()
8 MADDUR TS-46-004-042-001/20005
(PEDDAPUR) 		3646004000NRG23030420230486437 03/04/2023 MD gulam hussain 3646004WL035801 MD gulam hussain 00177 IOBA0003692 862 862 Processed 03/05/2023 1174006836 MD gulam hussain ()
9 MADDUR TS-46-004-042-001/20005
(PEDDAPUR) 		3646004000NRG23030420230486438 03/04/2023 Sameera 3646004WL035801 Sameera 00177 IOBA0003692 862 862 Processed 03/05/2023 1174006835 Sameera ()
SubTotal 6341 6341
10 MADDUR TS-46-004-008-011/011756
(DOREPALLE) 		3646004000NRG23030420230485525 03/04/2023 megili bai 3646004WL035725 megili bai 00415 SBIN0004694 738 738 Processed 03/05/2023 1174006860 MS MEGILIBAI MEGILIBAI ()
11 MADDUR TS-46-004-014-016/010224
(KOTHAPALLE) 		3646004000NRG23030420230485645 03/04/2023 anjilayya 3646004WL035738 anjilayya 00415 SBIN0004694 160 160 Processed 03/05/2023 1174006855 MR ANJANYULU ANJANYULU ()
12 MADDUR TS-46-004-026-030/010309
(CHENREDDI PALLE) 		3646004000NRG23030420230485483 03/04/2023 Laxmi 3646004WL035721 Laxmi 00415 SBIN0004694 685 685 Processed 03/05/2023 1174006858 MRS KUMMARI NANDINI ()
13 MADDUR TS-46-004-031-001/010711
(CHANDRANAIK TNADA) 		3646004000NRG23030420230486394 03/04/2023 Srinu naik 3646004WL035789 Srinu naik 00415 SBIN0004694 850 850 Processed 03/05/2023 1174006852 MRS M SRINU NAYAK ()
14 MADDUR TS-46-004-044-001/011776
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485527 03/04/2023 shanthabai 3646004WL035725 shanthabai 00415 SBIN0004694 923 923 Processed 03/05/2023 1174006853 MS SHANTHI BAI ()
15 MADDUR TS-46-004-044-001/011778
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485528 03/04/2023 Laxmibai 3646004WL035725 Laxmibai 00415 SBIN0004694 923 923 Processed 03/05/2023 1174006859 MS LAKSHMIBAI LAKSHMIBAI ()
16 MADDUR TS-46-004-044-001/011787
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485532 03/04/2023 shobha 3646004WL035725 shobha 00415 SBIN0004694 738 738 Processed 03/05/2023 1174006854 MRS SHOBA SHOBA ()
17 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485536 03/04/2023 janaki bai 3646004WL035725 janaki bai 00415 SBIN0004694 923 923 Rejected 03/05/2023 1174006851 Account closed
18 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485537 03/04/2023 hemabai 3646004WL035725 hemabai 00415 SBIN0004694 923 923 Processed 03/05/2023 1174006848 MRS PATLAVATH HEMLI BAI ()
19 MADDUR TS-46-004-044-001/011855
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485541 03/04/2023 Ravi nayak 3646004WL035725 Ravi nayak 00415 SBIN0004694 738 738 Processed 03/05/2023 1174006846 MR RAVI SHANKAR RATHOD ()
20 MADDUR TS-46-004-048-001/010242
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485696 03/04/2023 pentey naik 3646004WL035744 pentey naik 00415 SBIN0004694 523 523 Processed 03/05/2023 1174006847 MR PENTYA NAIK ()
21 MADDUR TS-46-004-049-000/010096
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485735 03/04/2023 Purya Naayak 3646004WL035746 Purya Naayak 00415 SBIN0004694 781 781 Processed 03/05/2023 1174006861 MR LAMBADI POORYA NAYAK ()
22 MADDUR TS-46-004-049-000/010440
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485690 03/04/2023 Pentya Naik 3646004WL035741 Pentya Naik 00415 SBIN0004694 528 528 Processed 03/05/2023 1174006856 MRS PENTYA NAYAK ()
23 MADDUR TS-46-004-049-000/010563
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485761 03/04/2023 Raju Naik 3646004WL035746 Raju Naik 00415 SBIN0004694 781 781 Processed 03/05/2023 1174006849 MR KADAVAT RAJU NAIK ()
24 MADDUR TS-46-004-049-000/010696
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485778 03/04/2023 Heeribayi 3646004WL035746 Heeribayi 00415 SBIN0004694 781 781 Processed 03/05/2023 1174006857 MR HAARIBAI HEERIBAI ()
25 MADDUR TS-46-004-049-000/010708
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485781 03/04/2023 laxmi bai 3646004WL035746 laxmi bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174006850 MRS LAXMI BAI ()
26 MADDUR TS-46-004-049-000/20020
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485801 03/04/2023 V Ravi 3646004WL035746 V Ravi 00415 SBIN0004694 781 781 Processed 03/05/2023 1174006845 MR RAVI ()
SubTotal 12557 12557
27 MADDUR TS-46-004-049-000/010718
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485784 03/04/2023 anil 3646004WL035746 anil 00415 SBIN0005875 781 781 Processed 03/05/2023 1174006862 MR ANIL VISLAVATH ()
SubTotal 781 781
28 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG23030420230485664 03/04/2023 Madhusudhan Reddy 3646004WL035738 Madhusudhan Reddy 00415 SBIN0021868 801 801 Processed 03/05/2023 1174006863 MR ENJAMOOR MADHUSUDAN REDDY ()
29 MADDUR TS-46-004-048-001/010244
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485697 03/04/2023 Amramma 3646004WL035744 Amramma 00415 SBIN0021868 523 523 Processed 03/05/2023 1174006865 MRS AMRI BAI ()
30 MADDUR TS-46-004-048-001/010915
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485707 03/04/2023 raju nayak 3646004WL035744 raju nayak 00415 SBIN0021868 523 523 Processed 03/05/2023 1174006864 MR RAJU NAIK ()
31 MADDUR TS-46-004-049-000/010648
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485773 03/04/2023 suriya naik 3646004WL035746 suriya naik 00415 SBIN0021868 781 781 Processed 03/05/2023 1174006866 MR K SURYA NAIK ()
SubTotal 2628 2628
32 MADDUR TS-46-004-042-001/010589
(PEDDAPUR) 		3646004000NRG23030420230486436 03/04/2023 pindi keerthi 3646004WL035801 pindi keerthi 00468 UBIN0814105 862 862 Processed 03/05/2023 1174006867 pindi keerthi ()
SubTotal 862 862
33 MADDUR TS-46-004-014-016/010163
(KOTHAPALLE) 		3646004000NRG23030420230485639 03/04/2023 krishanamma 3646004WL035738 krishanamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174006822 krishanamma ()
34 MADDUR TS-46-004-014-016/010212
(KOTHAPALLE) 		3646004000NRG23030420230485643 03/04/2023 vimalamma 3646004WL035738 vimalamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174006823 vimalamma ()
35 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG23030420230485669 03/04/2023 mallappa 3646004WL035738 mallappa 00684 APGV0007105 801 801 Processed 03/05/2023 1174006824 mallappa ()
36 MADDUR TS-46-004-049-000/010625
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485764 03/04/2023 sonibai 3646004WL035746 sonibai 00684 APGV0007105 781 781 Processed 03/05/2023 1174006825 sonibai ()
SubTotal 3184 3184
37 MADDUR TS-46-004-046-001/010279
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487857 03/04/2023 ramesh naik 3646004WL035918 ramesh naik 00684 APGV0007188 1000 1000 Processed 03/05/2023 1174006826 ramesh naik ()
38 MADDUR TS-46-004-046-001/30045
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487823 03/04/2023 Laxmi bai 3646004WL035913 Laxmi bai 00684 APGV0007188 1000 1000 Processed 03/05/2023 1174006827 Laxmi bai ()
SubTotal 2000 2000
39 MADDUR TS-46-004-003-005/010964
(PALLERLA) 		3646004000NRG23030420230486402 03/04/2023 lachiram 3646004WL035795 lachiram 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174006837 lachiram ()
40 MADDUR TS-46-004-040-001/140005
(PALLEGADDA TANDA) 		3646004000NRG23030420230486302 03/04/2023 K Krishna 3646004WL035775 K Krishna 00691 IPOS0000001 921 921 Processed 03/05/2023 1174006842 K Krishna ()
41 MADDUR TS-46-004-042-001/010239
(PEDDAPUR) 		3646004000NRG23030420230486420 03/04/2023 Anantareddy 3646004WL035801 Anantareddy 00691 IPOS0000001 862 862 Processed 03/05/2023 1174006841 Anantareddy ()
42 MADDUR TS-46-004-042-001/20006
(PEDDAPUR) 		3646004000NRG23030420230486439 03/04/2023 k parvatamma 3646004WL035801 k parvatamma 00691 IPOS0000001 862 862 Processed 03/05/2023 1174006843 k parvatamma ()
43 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487821 03/04/2023 Lingya nayak 3646004WL035912 Lingya nayak 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1174006838 Lingya nayak ()
44 MADDUR TS-46-004-048-001/010966
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485713 03/04/2023 laxmi bai 3646004WL035744 laxmi bai 00691 IPOS0000001 523 523 Processed 03/05/2023 1174006840 laxmi bai ()
45 MADDUR TS-46-004-049-000/010626
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485765 03/04/2023 sheeta bai 3646004WL035746 sheeta bai 00691 IPOS0000001 781 781 Processed 03/05/2023 1174006839 sheeta bai ()
SubTotal 6234 6234
46 MADDUR TS-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG23030420230486418 03/04/2023 Kamalamma 3646004WL035801 Kamalamma 00710 SBIN0000DOP 862 862 Processed 03/05/2023 1174006844 Kamalamma ()
SubTotal 862 862
Total 36311 36311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_030423FTO_3516 HDFC Bank HDFC0000042 DOP 862
2 MADDUR TS3646004_030423FTO_3516 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 6341
3 MADDUR TS3646004_030423FTO_3516 STATE BANK OF INDIA SBIN0004694 DOP 3084
4 MADDUR TS3646004_030423FTO_3516 STATE BANK OF INDIA SBIN0004694 MADDUR 9473
5 MADDUR TS3646004_030423FTO_3516 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 781
6 MADDUR TS3646004_030423FTO_3516 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2628
7 MADDUR TS3646004_030423FTO_3516 UNION BANK OF INDIA UBIN0814105 SHAMSHABAD 862
8 MADDUR TS3646004_030423FTO_3516 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 3184
9 MADDUR TS3646004_030423FTO_3516 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2000
10 MADDUR TS3646004_030423FTO_3516 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6234
11 MADDUR TS3646004_030423FTO_3516 DOP SBIN0000DOP General Post Office-CBS 862

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