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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:54:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_220823APB_FTO_167348
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-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24220820230359328 22/08/2023 mogulappa 3646004WL019851 mogulappa 00415 SBIN0004694 196 196 Processed 09/11/2023 7256929009 Mr. URUMUNDALI MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24220820230359329 22/08/2023 venkataiah 3646004WL019851 venkataiah 00415 SBIN0004694 196 196 Processed 10/11/2023 7256929001 MR URUMUNDALI VENKATAIAH STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-003-005/010137
(PALLERLA) 		3646004000NRG24220820230358904 22/08/2023 raamulu 3646004WL019773 raamulu 00415 SBIN0004694 1004 1004 Processed 10/11/2023 7256929029 MR URUMUNDALI RAMULU STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-003-005/010181
(PALLERLA) 		3646004000NRG24220820230358940 22/08/2023 kistappa 3646004WL019778 kistappa 00415 SBIN0004694 1355 1355 Processed 10/11/2023 7256928995 MR AMUDANI KISHTAPPA STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-003-005/010213
(PALLERLA) 		3646004000NRG24220820230358946 22/08/2023 Lalamma 3646004WL019780 Lalamma 00415 SBIN0004694 257 257 Processed 09/11/2023 7256928988 Mrs. M LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-003-005/010283
(PALLERLA) 		3646004000NRG24220820230358931 22/08/2023 Kashamma 3646004WL019776 Kashamma 00415 SBIN0004694 1001 1001 Processed 09/11/2023 7256928984 Mrs. KAPPALA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MADDUR TS-46-004-003-005/010344
(PALLERLA) 		3646004000NRG24220820230358975 22/08/2023 shanthi baayi 3646004WL019788 shanthi baayi 00415 SBIN0004694 1088 1088 Processed 10/11/2023 7256928983 MISS K SHANTHIBAI STATE BANK OF INDIA(508548)
8 MADDUR TS-46-004-003-005/010373
(PALLERLA) 		3646004000NRG24220820230358934 22/08/2023 Kishtamma 3646004WL019776 Kishtamma 00415 SBIN0004694 1251 1251 Processed 10/11/2023 7256928991 MRS THALARI KISHTAMMA STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-003-005/010426
(PALLERLA) 		3646004000NRG24220820230358905 22/08/2023 Raju nayak 3646004WL019773 Raju nayak 00415 SBIN0004694 401 401 Processed 09/11/2023 7256928998 Mr. RAJU NAIK BANAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MADDUR TS-46-004-003-005/010850
(PALLERLA) 		3646004000NRG24220820230358961 22/08/2023 NARSAMMA 3646004WL019784 NARSAMMA 00415 SBIN0004694 816 816 Processed 10/11/2023 7256928987 MRS GOLLA NARSINGAMMA STATE BANK OF INDIA(508548)
11 MADDUR TS-46-004-003-005/010869
(PALLERLA) 		3646004000NRG24220820230358935 22/08/2023 chinna hanmanthuu 3646004WL019776 chinna hanmanthuu 00415 SBIN0004694 1001 1001 Processed 10/11/2023 7256928999 MR THALARI CHINNA HANMANTHU STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-003-005/010985
(PALLERLA) 		3646004000NRG24220820230358962 22/08/2023 Venkatamma 3646004WL019784 Venkatamma 00415 SBIN0004694 816 816 Processed 10/11/2023 7256929003 MRS MALE VENKATAMMA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-003-005/30034
(PALLERLA) 		3646004000NRG24220820230358942 22/08/2023 Mekala Hanmappa 3646004WL019778 Mekala Hanmappa 00415 SBIN0004694 1355 1355 Processed 10/11/2023 7256929006 MR HANMAPPA HANMAPPA STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-004-007/010108
(DAMAGANPURAM) 		3646004000NRG24220820230359349 22/08/2023 EDGI SUDHARSHAN 3646004WL019856 EDGI SUDHARSHAN 00415 SBIN0004694 1357 1357 Processed 10/11/2023 7256928982 SUDHARSHAN EDGI STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-004-007/010134
(DAMAGANPURAM) 		3646004000NRG24220820230359351 22/08/2023 krupavaram 3646004WL019856 krupavaram 00415 SBIN0004694 1357 1357 Processed 10/11/2023 7256928997 MR KRUPAVARAMA SO KISHAN GOUD STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-004-007/010134
(DAMAGANPURAM) 		3646004000NRG24220820230359350 22/08/2023 P Navitamma 3646004WL019856 P Navitamma 00415 SBIN0004694 1357 1357 Processed 10/11/2023 7256929008 MS P NAVITAMMA STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-004-007/010164
(DAMAGANPURAM) 		3646004000NRG24220820230359354 22/08/2023 Ellappa 3646004WL019856 Ellappa 00415 SBIN0004694 814 814 Processed 10/11/2023 7256928990 MR KADAMPALLI YELLAPPA STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-004-007/010164
(DAMAGANPURAM) 		3646004000NRG24220820230359353 22/08/2023 Narandamma 3646004WL019856 Narandamma 00415 SBIN0004694 543 543 Processed 10/11/2023 7256929000 MS KADAMPALLY NARANDAMMA STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-004-007/010284
(DAMAGANPURAM) 		3646004000NRG24220820230359358 22/08/2023 EDGI NARASAMMA 3646004WL019856 EDGI NARASAMMA 00415 SBIN0004694 1085 1085 Processed 10/11/2023 7256929032 MRS EDIGI NARASAMMA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-004-007/010497
(DAMAGANPURAM) 		3646004000NRG24220820230359360 22/08/2023 mogulamma 3646004WL019856 mogulamma 00415 SBIN0004694 1357 1357 Processed 10/11/2023 7256929030 MRS GOLLA MOGULAMMA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-004-007/10679
(DAMAGANPURAM) 		3646004000NRG24220820230359361 22/08/2023 Golla Govindamma 3646004WL019856 Golla Govindamma 00415 SBIN0004694 1085 1085 Processed 10/11/2023 7256929002 MS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
22 MADDUR TS-46-004-006-009/010322
(NAGIREDDI PALLE) 		3646004000NRG24220820230359050 22/08/2023 sundharamma 3646004WL019797 sundharamma 00415 SBIN0004694 1465 1465 Processed 10/11/2023 7256928986 MRS THOKA SUNANDAMMA STATE BANK OF INDIA(508548)
23 MADDUR TS-46-004-013-015/011117
(NIDJINTA) 		3646004000NRG24220820230359372 22/08/2023 bereddy 3646004WL019860 bereddy 00415 SBIN0004694 1288 1288 Processed 10/11/2023 7256929028 MR BHEEMREDDY C STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-031-001/20064
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358981 22/08/2023 K Anil 3646004WL019788 K Anil 00415 SBIN0004694 1088 1088 Processed 09/11/2023 7256929004 Kethavath Anil FINO PAYMENTS BANK LTD(608001)
25 MADDUR TS-46-004-031-001/20065
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358973 22/08/2023 SEETARAM M 3646004WL019787 SEETARAM M 00415 SBIN0004694 1360 1360 Processed 10/11/2023 7256929031 MR SEETHARAM M STATE BANK OF INDIA(508548)
26 MADDUR TS-46-004-038-001/010387
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358909 22/08/2023 Bujjibai 3646004WL019773 Bujjibai 00415 SBIN0004694 1004 1004 Processed 10/11/2023 7256928989 MRS BUJJIBAI BANOTH STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-038-001/010649
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358911 22/08/2023 Venkata naik 3646004WL019773 Venkata naik 00415 SBIN0004694 602 602 Processed 10/11/2023 7256929033 MR BANOTH VENKAT NAIK STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-038-001/010829
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358913 22/08/2023 Savithri bai 3646004WL019773 Savithri bai 00415 SBIN0004694 1004 1004 Processed 10/11/2023 7256928996 MISS SABAVAT SAVITRAMMA STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-038-001/040007
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358916 22/08/2023 redya naayak 3646004WL019773 redya naayak 00415 SBIN0004694 1004 1004 Processed 09/11/2023 7256929034 Mr. BANOTH REDYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-038-001/040011
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358917 22/08/2023 Damlanayak 3646004WL019773 Damlanayak 00415 SBIN0004694 803 803 Processed 10/11/2023 7256929007 MR DAMLANAIK BANOTH STATE BANK OF INDIA(508548)
31 MADDUR TS-46-004-038-001/050012
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358919 22/08/2023 devijya naayak 3646004WL019773 devijya naayak 00415 SBIN0004694 201 201 Processed 10/11/2023 7256928993 MR KATRAVATH DEVUJANAIK STATE BANK OF INDIA(508548)
32 MADDUR TS-46-004-038-001/050031
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358922 22/08/2023 devi bai 3646004WL019773 devi bai 00415 SBIN0004694 1004 1004 Processed 10/11/2023 7256929011 MRS DEVI BAI STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-038-001/050032
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358923 22/08/2023 Anja naiak 3646004WL019773 Anja naiak 00415 SBIN0004694 1004 1004 Processed 10/11/2023 7256928992 MR BANOTH ANJANAIK STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-038-001/050032
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358924 22/08/2023 Huni bai 3646004WL019773 Huni bai 00415 SBIN0004694 1004 1004 Processed 09/11/2023 7256928994 B HUNI BAI CANARA BANK(508532)
35 MADDUR TS-46-004-046-001/030043
(SEETHYANAIK TANDA) 		3646004000NRG24220820230359364 22/08/2023 Kamala bai 3646004WL019858 Kamala bai 00415 SBIN0004694 1088 1088 Processed 10/11/2023 7256929027 MRS KAMALABAI KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 33611 33611
36 MADDUR TS-46-004-038-001/050019
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358921 22/08/2023 Baamini Baayi 3646004WL019773 Baamini Baayi 00415 SBIN0020196 1004 1004 Processed 09/11/2023 7256929005 Mrs. BANOTH BAMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1004 1004
37 MADDUR TS-46-004-004-007/010491
(DAMAGANPURAM) 		3646004000NRG24220820230359359 22/08/2023 Kumaari Anjappa 3646004WL019856 Kumaari Anjappa 00415 SBIN0021868 543 543 Processed 10/11/2023 7256929010 MR KUMMARI ANJAPPA STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-006-009/010098
(NAGIREDDI PALLE) 		3646004000NRG24220820230359046 22/08/2023 ellareddi 3646004WL019797 ellareddi 00415 SBIN0021868 1465 1465 Processed 10/11/2023 7256929012 MR ELLA REDDY STATE BANK OF INDIA(508548)
SubTotal 2008 2008
39 MADDUR TS-46-004-004-007/10679
(DAMAGANPURAM) 		3646004000NRG24220820230359362 22/08/2023 venkatappa 3646004WL019856 venkatappa 00468 UBIN0806439 1085 1085 Processed 09/11/2023 7256928981 VENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 1085 1085
40 MADDUR TS-46-004-031-001/010719
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358977 22/08/2023 Soni bai 3646004WL019788 Soni bai 00468 UBIN0812951 1088 1088 Processed 09/11/2023 7256928985 RAMAVATH SONA BAI UNION BANK OF INDIA(508500)
SubTotal 1088 1088
41 MADDUR TS-46-004-013-015/010156
(NIDJINTA) 		3646004000NRG24220820230359368 22/08/2023 Kashappa 3646004WL019860 Kashappa 00684 APGV0007105 1288 1288 Processed 09/11/2023 7256929025 Mr. KASHAPPA POLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1288 1288
42 MADDUR TS-46-004-003-005/010133
(PALLERLA) 		3646004000NRG24220820230359327 22/08/2023 pedda moggappa 3646004WL019851 pedda moggappa 00684 APGV0007131 196 196 Processed 09/11/2023 7256929021 Mr. URUMUNDALI PEDDA MOGULAPPA S O URUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-003-005/010207
(PALLERLA) 		3646004000NRG24220820230358929 22/08/2023 saayamma 3646004WL019776 saayamma 00684 APGV0007131 1251 1251 Processed 09/11/2023 7256929015 Mrs. thalari . sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-003-005/010971
(PALLERLA) 		3646004000NRG24220820230358906 22/08/2023 annapurna 3646004WL019773 annapurna 00684 APGV0007131 1204 1204 Processed 09/11/2023 7256929022 Mrs. NOSOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-031-001/020061
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358980 22/08/2023 Kavitha Bai 3646004WL019788 Kavitha Bai 00684 APGV0007131 1088 1088 Processed 09/11/2023 7256929035 M KAVITHA BAI INDIAN OVERSEAS BANK(508541)
46 MADDUR TS-46-004-038-001/010826
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358912 22/08/2023 Hanibai 3646004WL019773 Hanibai 00684 APGV0007131 401 401 Processed 09/11/2023 7256929023 Mrs. BANOTH HUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4140 4140
47 MADDUR TS-46-004-003-005/010091
(PALLERLA) 		3646004000NRG24220820230358939 22/08/2023 Mogulamma 3646004WL019778 Mogulamma 00684 APGV0007188 1355 1355 Processed 09/11/2023 7256929013 Mrs. Mogulamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-003-005/010207
(PALLERLA) 		3646004000NRG24220820230358930 22/08/2023 Kistamma 3646004WL019776 Kistamma 00684 APGV0007188 1251 1251 Processed 09/11/2023 7256929018 Mrs. KISTAMMA TALARI W O SHINAPPA PALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-003-005/010276
(PALLERLA) 		3646004000NRG24220820230358947 22/08/2023 manikyappa 3646004WL019780 manikyappa 00684 APGV0007188 1285 1285 Processed 09/11/2023 7256929014 Mr. manikyappa . guddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADDUR TS-46-004-003-005/010295
(PALLERLA) 		3646004000NRG24220820230358933 22/08/2023 Narsimulu 3646004WL019776 Narsimulu 00684 APGV0007188 1251 1251 Processed 10/11/2023 7256929020 MR NARSAPPA K STATE BANK OF INDIA(508548)
51 MADDUR TS-46-004-038-001/010536
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358910 22/08/2023 shanthi bai 3646004WL019773 shanthi bai 00684 APGV0007188 1004 1004 Processed 09/11/2023 7256929016 Mrs. BANOTH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-038-001/040001
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358914 22/08/2023 nilyanaayak 3646004WL019773 nilyanaayak 00684 APGV0007188 1004 1004 Processed 09/11/2023 7256929017 Mr. NEELYA NAIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-038-001/040011
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358918 22/08/2023 Gamsibayi 3646004WL019773 Gamsibayi 00684 APGV0007188 803 803 Processed 10/11/2023 7256929024 MRS GHAMSI BAI STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-038-001/050019
(MEDAKUNTA TANDA) 		3646004000NRG24220820230358920 22/08/2023 nilyanaayak 3646004WL019773 nilyanaayak 00684 APGV0007188 1204 1204 Processed 09/11/2023 7256929019 Mr. Nilyanaayak . L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9157 9157
55 MADDUR TS-46-004-006-009/010284
(NAGIREDDI PALLE) 		3646004000NRG24220820230359052 22/08/2023 kishna 3646004WL019799 kishna 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7256928980 kishna gatani GENERAL POST OFFICE(607245)
56 MADDUR TS-46-004-031-001/010720
(CHANDRANAIK TNADA) 		3646004000NRG24220820230358978 22/08/2023 laxmi bai 3646004WL019788 laxmi bai 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7256928979 MR M LAXMI BAI STATE BANK OF INDIA(508548)
SubTotal 2630 2630
57 MADDUR TS-46-004-004-007/010030
(DAMAGANPURAM) 		3646004000NRG24220820230359345 22/08/2023 Mahipal 3646004WL019856 Mahipal 00710 SBIN0000DOP 271 271 Processed 09/11/2023 7256929026 Mr. MAHIPAL LOGATI S O CHINNA BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 271 271
Total 56282 56282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_220823APB_FTO_167348 STATE BANK OF INDIA SBIN0004694 DOP 1288
2 MADDUR TS3646004_220823APB_FTO_167348 STATE BANK OF INDIA SBIN0004694 MADDUR 32323
3 MADDUR TS3646004_220823APB_FTO_167348 STATE BANK OF INDIA SBIN0020196 KOSIGI 1004
4 MADDUR TS3646004_220823APB_FTO_167348 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2008
5 MADDUR TS3646004_220823APB_FTO_167348 UNION BANK OF INDIA UBIN0806439 KOKAPET 1085
6 MADDUR TS3646004_220823APB_FTO_167348 UNION BANK OF INDIA UBIN0812951 ATTAPUR 1088
7 MADDUR TS3646004_220823APB_FTO_167348 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1288
8 MADDUR TS3646004_220823APB_FTO_167348 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 4140
9 MADDUR TS3646004_220823APB_FTO_167348 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 9157
10 MADDUR TS3646004_220823APB_FTO_167348 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2630
11 MADDUR TS3646004_220823APB_FTO_167348 DOP SBIN0000DOP General Post Office-CBS 271

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