Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:58 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_150423FTO_15634
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-46-004-020-024/10544
(GOKULNAGAR) 		3646004000NRG24150420230018617 15/04/2023 P Raghu 3646004WL000990 P Raghu 00045 BARB0MAHABU 747 747 Processed 11/05/2023 1436466995 P Raghu ()
SubTotal 747 747
2 MADDUR TS-46-004-010-013/10710
(PEDRIPAHAD) 		3646004000NRG24150420230018486 15/04/2023 Kummari Jayalaxmi 3646004WL000986 Kummari Jayalaxmi 00152 HDFC0CKBS01 1420 1420 Processed 11/05/2023 1436466994 Kummari Jayalaxmi ()
SubTotal 1420 1420
3 MADDUR TS-46-004-014-016/010104
(KOTHAPALLE) 		3646004000NRG24140420230015752 15/04/2023 mallappa 3646004WL000861 mallappa 00177 IOBA0003692 1108 1108 Processed 11/05/2023 1436466992 mallappa ()
4 MADDUR TS-46-004-020-024/010461
(GOKULNAGAR) 		3646004000NRG24150420230018599 15/04/2023 Ravikumar 3646004WL000990 Ravikumar 00177 IOBA0003692 498 498 Processed 11/05/2023 1436466993 Ravikumar ()
5 MADDUR TS-46-004-020-024/010463
(GOKULNAGAR) 		3646004000NRG24150420230018601 15/04/2023 Anusha 3646004WL000990 Anusha 00177 IOBA0003692 747 747 Processed 11/05/2023 1436467004 Anusha ()
SubTotal 2353 2353
6 MADDUR TS-46-004-008-011/010733
(DOREPALLE) 		3646004000NRG24150420230017061 15/04/2023 ramesh 3646004WL000914 ramesh 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1436466982 MR K RAMESH ()
7 MADDUR TS-46-004-008-011/011527
(DOREPALLE) 		3646004000NRG24150420230017082 15/04/2023 shivamma 3646004WL000914 shivamma 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1436466968 MS SIVAMMA SIVAMMA ()
8 MADDUR TS-46-004-008-011/011756
(DOREPALLE) 		3646004000NRG24150420230017093 15/04/2023 megili bai 3646004WL000916 megili bai 00415 SBIN0004694 1104 1104 Processed 11/05/2023 1436466972 MS MEGILIBAI MEGILIBAI ()
9 MADDUR TS-46-004-008-011/011857
(DOREPALLE) 		3646004000NRG24150420230017084 15/04/2023 ashok 3646004WL000914 ashok 00415 SBIN0004694 1105 1105 Processed 11/05/2023 1436466983 MR ASHOK K ()
10 MADDUR TS-46-004-010-013/010165
(PEDRIPAHAD) 		3646004000NRG24150420230018283 15/04/2023 Bhagyalaxmi 3646004WL000970 Bhagyalaxmi 00415 SBIN0004694 540 540 Processed 11/05/2023 1436466964 MR PILLI BHAGYALAXMI ()
11 MADDUR TS-46-004-010-013/010247
(PEDRIPAHAD) 		3646004000NRG24150420230018311 15/04/2023 Venkatamma 3646004WL000970 Venkatamma 00415 SBIN0004694 609 609 Processed 11/05/2023 1436466988 MRS G VENKATAMMA ()
12 MADDUR TS-46-004-010-013/010264
(PEDRIPAHAD) 		3646004000NRG24150420230018318 15/04/2023 Ramprakash 3646004WL000970 Ramprakash 00415 SBIN0004694 135 135 Processed 11/05/2023 1436466966 MR RAMPRAKASH RAMPRAKASH ()
13 MADDUR TS-46-004-010-013/010385
(PEDRIPAHAD) 		3646004000NRG24150420230018339 15/04/2023 Kavitha 3646004WL000970 Kavitha 00415 SBIN0004694 941 941 Processed 11/05/2023 1436466967 MRS KAVITHA CHAKALI ()
14 MADDUR TS-46-004-010-013/010477
(PEDRIPAHAD) 		3646004000NRG24150420230018342 15/04/2023 Ashok 3646004WL000970 Ashok 00415 SBIN0004694 810 810 Processed 11/05/2023 1436466987 MR GURRALI ASHOK ()
15 MADDUR TS-46-004-014-016/010341
(KOTHAPALLE) 		3646004000NRG24140420230015793 15/04/2023 Krishnaiah 3646004WL000861 Krishnaiah 00415 SBIN0004694 1104 1104 Processed 11/05/2023 1436466969 MR V KRISHNAIAH ()
16 MADDUR TS-46-004-014-016/010717
(KOTHAPALLE) 		3646004000NRG24150420230018061 15/04/2023 Gangadhar 3646004WL000951 Gangadhar 00415 SBIN0004694 1542 1542 Processed 11/05/2023 1436466985 MR MUNNURU GANGADHAR ()
17 MADDUR TS-46-004-022-027/010684
(BONEED) 		3646004000NRG24150420230016955 15/04/2023 madhuri 3646004WL000906 madhuri 00415 SBIN0004694 1070 1070 Processed 11/05/2023 1436467003 MRS MADHURI ()
18 MADDUR TS-46-004-022-027/010812
(BONEED) 		3646004000NRG24150420230016914 15/04/2023 srikanth 3646004WL000905 srikanth 00415 SBIN0004694 1055 1055 Processed 11/05/2023 1436466971 MR KAVALI SRIKANTH ()
19 MADDUR TS-46-004-022-027/010842
(BONEED) 		3646004000NRG24150420230016915 15/04/2023 Anusha 3646004WL000905 Anusha 00415 SBIN0004694 1055 1055 Processed 11/05/2023 1436466981 MS A ANUSHA ()
20 MADDUR TS-46-004-041-001/010002
(PARSAPURAM) 		3646004000NRG24150420230017176 15/04/2023 kashmma 3646004WL000924 kashmma 00415 SBIN0004694 719 719 Processed 11/05/2023 1436466978 MISS JOGU RAJITHA ()
21 MADDUR TS-46-004-041-001/010065
(PARSAPURAM) 		3646004000NRG24150420230017235 15/04/2023 V srinivas 3646004WL000924 V srinivas 00415 SBIN0004694 240 240 Processed 11/05/2023 1436467002 MR VADDE SRINIVAS ()
22 MADDUR TS-46-004-041-001/010214
(PARSAPURAM) 		3646004000NRG24150420230017273 15/04/2023 Naresh 3646004WL000924 Naresh 00415 SBIN0004694 360 360 Processed 11/05/2023 1436466970 MASTER BOYINI NARESH ()
23 MADDUR TS-46-004-044-001/011776
(PORLAKUNTA TANDA) 		3646004000NRG24150420230017100 15/04/2023 shanthabai 3646004WL000916 shanthabai 00415 SBIN0004694 1104 1104 Processed 11/05/2023 1436466962 MS SHANTHI BAI ()
24 MADDUR TS-46-004-044-001/011778
(PORLAKUNTA TANDA) 		3646004000NRG24150420230017101 15/04/2023 Laxmibai 3646004WL000916 Laxmibai 00415 SBIN0004694 920 920 Processed 11/05/2023 1436466984 MS LAKSHMIBAI LAKSHMIBAI ()
25 MADDUR TS-46-004-044-001/011787
(PORLAKUNTA TANDA) 		3646004000NRG24150420230017103 15/04/2023 shobha 3646004WL000916 shobha 00415 SBIN0004694 1104 1104 Processed 11/05/2023 1436466963 MRS SHOBA SHOBA ()
26 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24150420230017107 15/04/2023 hemabai 3646004WL000916 hemabai 00415 SBIN0004694 1104 1104 Processed 11/05/2023 1436466989 MRS PATLAVATH HEMLI BAI ()
27 MADDUR TS-46-004-049-000/010096
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017485 15/04/2023 Purya Naayak 3646004WL000933 Purya Naayak 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466973 MR LAMBADI POORYA NAYAK ()
28 MADDUR TS-46-004-049-000/010440
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017529 15/04/2023 Pentya Naik 3646004WL000933 Pentya Naik 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466965 MRS PENTYA NAYAK ()
29 MADDUR TS-46-004-049-000/010451
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017534 15/04/2023 Kalyanaik 3646004WL000933 Kalyanaik 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466986 MR V KALYA NAIK ()
30 MADDUR TS-46-004-049-000/010563
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017565 15/04/2023 Raju Naik 3646004WL000933 Raju Naik 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466960 MR KADAVAT RAJU NAIK ()
31 MADDUR TS-46-004-049-000/010608
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017571 15/04/2023 chander 3646004WL000933 chander 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466980 MR V CHANDAR ()
32 MADDUR TS-46-004-049-000/010708
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017596 15/04/2023 laxmi bai 3646004WL000933 laxmi bai 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466961 MRS LAXMI BAI ()
33 MADDUR TS-46-004-049-000/20013
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017619 15/04/2023 Usen nayak 3646004WL000933 Usen nayak 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466979 MR USENNAIK USENNAIK ()
34 MADDUR TS-46-004-049-000/20020
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017627 15/04/2023 V Ravi 3646004WL000933 V Ravi 00415 SBIN0004694 501 501 Processed 11/05/2023 1436466959 MR RAVI ()
SubTotal 22839 22839
35 MADDUR TS-46-004-049-000/010718
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017600 15/04/2023 anil 3646004WL000933 anil 00415 SBIN0005875 501 501 Processed 11/05/2023 1436466974 MR ANIL VISLAVATH ()
SubTotal 501 501
36 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG24150420230017106 15/04/2023 janaki bai 3646004WL000916 janaki bai 00415 SBIN0020196 1104 1104 Rejected 11/05/2023 1436466975 Account closed
SubTotal 1104 1104
37 MADDUR TS-46-004-008-011/011375
(DOREPALLE) 		3646004000NRG24150420230017070 15/04/2023 A Chennaiah 3646004WL000914 A Chennaiah 00415 SBIN0021868 1105 1105 Processed 11/05/2023 1436466976 MR AYYAVARIPALLI CHENNAIAH ()
38 MADDUR TS-46-004-014-016/010442
(KOTHAPALLE) 		3646004000NRG24140420230015804 15/04/2023 Madhusudhan Reddy 3646004WL000861 Madhusudhan Reddy 00415 SBIN0021868 1104 1104 Processed 11/05/2023 1436466977 MR ENJAMOOR MADHUSUDAN REDDY ()
SubTotal 2209 2209
39 MADDUR TS-46-004-014-016/010122
(KOTHAPALLE) 		3646004000NRG24140420230015765 15/04/2023 lakshmi 3646004WL000861 lakshmi 00684 APGV0007105 369 369 Processed 11/05/2023 1436466958 lakshmi ()
40 MADDUR TS-46-004-014-016/010163
(KOTHAPALLE) 		3646004000NRG24140420230015779 15/04/2023 krishanamma 3646004WL000861 krishanamma 00684 APGV0007105 923 923 Processed 11/05/2023 1436467001 krishanamma ()
41 MADDUR TS-46-004-014-016/010212
(KOTHAPALLE) 		3646004000NRG24140420230015783 15/04/2023 vimalamma 3646004WL000861 vimalamma 00684 APGV0007105 923 923 Processed 11/05/2023 1436467000 vimalamma ()
42 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG24140420230015822 15/04/2023 mallappa 3646004WL000861 mallappa 00684 APGV0007105 1288 1288 Processed 11/05/2023 1436466999 mallappa ()
43 MADDUR TS-46-004-049-000/010625
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017574 15/04/2023 sonibai 3646004WL000933 sonibai 00684 APGV0007105 501 501 Processed 11/05/2023 1436466998 sonibai ()
SubTotal 4004 4004
44 MADDUR TS-46-004-014-016/010249
(KOTHAPALLE) 		3646004000NRG24140420230015786 15/04/2023 Hanmappa 3646004WL000861 Hanmappa 00684 APGV0007188 1292 1292 Processed 11/05/2023 1436466997 Hanmappa ()
45 MADDUR TS-46-004-041-001/010226
(PARSAPURAM) 		3646004000NRG24150420230017280 15/04/2023 Kistappa 3646004WL000924 Kistappa 00684 APGV0007188 719 719 Processed 11/05/2023 1436466996 Kistappa ()
SubTotal 2011 2011
46 MADDUR TS-46-004-049-000/010626
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017575 15/04/2023 sheeta bai 3646004WL000933 sheeta bai 00691 IPOS0000001 501 501 Processed 11/05/2023 1436466991 sheeta bai ()
47 MADDUR TS-46-004-049-000/20016
(KOTHAPALLE TANDA) 		3646004000NRG24150420230017623 15/04/2023 Manusha 3646004WL000933 Manusha 00691 IPOS0000001 501 501 Processed 11/05/2023 1436466990 Manusha ()
SubTotal 1002 1002
Total 38190 38190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_150423FTO_15634 Bank of Baroda BARB0MAHABU Mahabubnagar 747
2 MADDUR TS3646004_150423FTO_15634 HDFC Bank HDFC0CKBS01 KRISHNA BHIMA SAMRUDDHI LAB 1420
3 MADDUR TS3646004_150423FTO_15634 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 2353
4 MADDUR TS3646004_150423FTO_15634 STATE BANK OF INDIA SBIN0004694 DOP 7813
5 MADDUR TS3646004_150423FTO_15634 STATE BANK OF INDIA SBIN0004694 MADDUR 15026
6 MADDUR TS3646004_150423FTO_15634 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 501
7 MADDUR TS3646004_150423FTO_15634 STATE BANK OF INDIA SBIN0020196 KOSIGI 1104
8 MADDUR TS3646004_150423FTO_15634 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2209
9 MADDUR TS3646004_150423FTO_15634 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 4004
10 MADDUR TS3646004_150423FTO_15634 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2011
11 MADDUR TS3646004_150423FTO_15634 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1002

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