Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_260423FTO_28793
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-46-004-018-022/010364
(NANDIGAM) 		3646004000NRG24260420230061440 26/04/2023 Rajamani 3646004WL002795 Rajamani 00177 IOBA0003692 900 900 Processed 12/05/2023 1489878096 Rajamani ()
2 MADDUR TS-46-004-019-023/010276
(THIMMAREDDIPALLE) 		3646004000NRG24260420230063951 26/04/2023 Telugu Ramulu 3646004WL002907 Telugu Ramulu 00177 IOBA0003692 1107 1107 Processed 12/05/2023 1489878093 Telugu Ramulu ()
3 MADDUR TS-46-004-019-023/010315
(THIMMAREDDIPALLE) 		3646004000NRG24260420230063958 26/04/2023 Rajitha 3646004WL002907 Rajitha 00177 IOBA0003692 1107 1107 Processed 12/05/2023 1489878094 Rajitha ()
SubTotal 3114 3114
4 MADDUR TS-46-004-001-002/010153
(NANDIPAHAD) 		3646004000NRG24260420230062301 26/04/2023 Laxmi 3646004WL002814 Laxmi 00415 SBIN0004694 1456 1456 Processed 12/05/2023 1489878116 MS GOLLA LAXMI ()
5 MADDUR TS-46-004-001-002/010215
(NANDIPAHAD) 		3646004000NRG24260420230062253 26/04/2023 Anuradha 3646004WL002812 Anuradha 00415 SBIN0004694 1448 1448 Processed 12/05/2023 1489878098 MRS MAMATHA MNG MALA ANURADHA ()
6 MADDUR TS-46-004-001-002/010317
(NANDIPAHAD) 		3646004000NRG24260420230062258 26/04/2023 Shanthappa 3646004WL002812 Shanthappa 00415 SBIN0004694 1448 1448 Processed 12/05/2023 1489878126 MR BADIGE SANTHAPPA ()
7 MADDUR TS-46-004-001-002/010548
(NANDIPAHAD) 		3646004000NRG24260420230062263 26/04/2023 Laxmi 3646004WL002812 Laxmi 00415 SBIN0004694 1448 1448 Processed 12/05/2023 1489878100 MRS TALARI LAXMI ()
8 MADDUR TS-46-004-001-002/10564
(NANDIPAHAD) 		3646004000NRG24260420230062268 26/04/2023 chintakindi buddamma 3646004WL002812 chintakindi buddamma 00415 SBIN0004694 1448 1448 Processed 12/05/2023 1489878132 MS BUDDAMMA CHINTHAKINDI ()
9 MADDUR TS-46-004-002-004/010259
(JADAVARAO PALLE) 		3646004000NRG24260420230063892 26/04/2023 D Anjilamma 3646004WL002903 D Anjilamma 00415 SBIN0004694 187 187 Processed 12/05/2023 1489878099 MS ANJILAMMA DHAMARGIDDA ()
10 MADDUR TS-46-004-002-004/20080
(JADAVARAO PALLE) 		3646004000NRG24260420230064350 26/04/2023 A NILAMMA 3646004WL002923 A NILAMMA 00415 SBIN0004694 1110 1110 Processed 12/05/2023 1489878131 MRS A NILAMMA ()
11 MADDUR TS-46-004-003-005/010041
(PALLERLA) 		3646004000NRG24260420230064039 26/04/2023 raamulu 3646004WL002917 raamulu 00415 SBIN0004694 1302 1302 Processed 12/05/2023 1489878128 MR APPALI RAMULU ()
12 MADDUR TS-46-004-003-005/010083
(PALLERLA) 		3646004000NRG24260420230064051 26/04/2023 laxmi 3646004WL002917 laxmi 00415 SBIN0004694 744 744 Processed 12/05/2023 1489878122 MRS LAXMI MATURU ()
13 MADDUR TS-46-004-003-005/010148
(PALLERLA) 		3646004000NRG24260420230064533 26/04/2023 mogulamma 3646004WL002930 mogulamma 00415 SBIN0004694 1799 1799 Processed 12/05/2023 1489878135 MRS MOGULAMMA MALELA ()
14 MADDUR TS-46-004-003-005/010180
(PALLERLA) 		3646004000NRG24260420230064073 26/04/2023 anjilappa 3646004WL002917 anjilappa 00415 SBIN0004694 1116 1116 Processed 12/05/2023 1489878097 MR KAPPALA ANJILAPPA ()
15 MADDUR TS-46-004-003-005/010212
(PALLERLA) 		3646004000NRG24260420230064077 26/04/2023 tayappa 3646004WL002917 tayappa 00415 SBIN0004694 1116 1116 Processed 12/05/2023 1489878119 MR BODDU THAYAPPA ()
16 MADDUR TS-46-004-003-005/010473
(PALLERLA) 		3646004000NRG24260420230064315 26/04/2023 Govimdhayya 3646004WL002921 Govimdhayya 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1489878125 MR GOVINDU P ()
17 MADDUR TS-46-004-003-005/010585
(PALLERLA) 		3646004000NRG24260420230064127 26/04/2023 shankuthalamma 3646004WL002917 shankuthalamma 00415 SBIN0004694 1116 1116 Processed 12/05/2023 1489878123 MRS SEKAMMA PALLERLA ()
18 MADDUR TS-46-004-003-005/010713
(PALLERLA) 		3646004000NRG24260420230064319 26/04/2023 ramesh 3646004WL002921 ramesh 00415 SBIN0004694 1113 1113 Processed 12/05/2023 1489878120 MR SANDRUKA RAMESH ()
19 MADDUR TS-46-004-003-005/010919
(PALLERLA) 		3646004000NRG24260420230064145 26/04/2023 Ramulu 3646004WL002917 Ramulu 00415 SBIN0004694 930 930 Processed 12/05/2023 1489878124 MR S RAMULU ()
20 MADDUR TS-46-004-003-005/010919
(PALLERLA) 		3646004000NRG24260420230064144 26/04/2023 Vijayalaxmi 3646004WL002917 Vijayalaxmi 00415 SBIN0004694 372 372 Processed 12/05/2023 1489878136 MS VIJAYALAXMI SIRIYANI ()
21 MADDUR TS-46-004-003-005/010969
(PALLERLA) 		3646004000NRG24260420230064148 26/04/2023 manikyamma 3646004WL002917 manikyamma 00415 SBIN0004694 1302 1302 Processed 12/05/2023 1489878113 MRS BODDU MANIKYAMMA ()
22 MADDUR TS-46-004-003-005/010972
(PALLERLA) 		3646004000NRG24260420230064149 26/04/2023 Ramesh 3646004WL002917 Ramesh 00415 SBIN0004694 1302 1302 Processed 12/05/2023 1489878114 MASTER RAMESH G ()
23 MADDUR TS-46-004-009-012/010830
(MADDUR) 		3646004000NRG24260420230063754 26/04/2023 Narsamma 3646004WL002895 Narsamma 00415 SBIN0004694 386 386 Processed 12/05/2023 1489878112 MS NARSAMMA WO PARAMANANDAM ()
24 MADDUR TS-46-004-009-012/011599
(MADDUR) 		3646004000NRG24260420230062660 26/04/2023 anitha 3646004WL002834 anitha 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1489878127 MR TALARI ANITHA ()
25 MADDUR TS-46-004-009-012/012085
(MADDUR) 		3646004000NRG24260420230062589 26/04/2023 Anusha 3646004WL002828 Anusha 00415 SBIN0004694 1407 1407 Processed 12/05/2023 1489878102 MRS GUDIPILLA NAGENDRAMMA ()
26 MADDUR TS-46-004-009-012/012196
(MADDUR) 		3646004000NRG24260420230062698 26/04/2023 mallesh 3646004WL002836 mallesh 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1489878115 MR B MALLESH ()
27 MADDUR TS-46-004-025-029/010009
(MOMINAPUR) 		3646004000NRG24260420230063162 26/04/2023 Manjula 3646004WL002857 Manjula 00415 SBIN0004694 923 923 Processed 12/05/2023 1489878130 MS GADI MANJULA ()
28 MADDUR TS-46-004-025-029/010178
(MOMINAPUR) 		3646004000NRG24260420230062537 26/04/2023 Srinivas 3646004WL002824 Srinivas 00415 SBIN0004694 797 797 Processed 12/05/2023 1489878137 MR BANTU SRINIVAS ()
29 MADDUR TS-46-004-037-001/010066
(LAKKAIPALLE) 		3646004000NRG24260420230063769 26/04/2023 Roja 3646004WL002896 Roja 00415 SBIN0004694 1409 1409 Processed 12/05/2023 1489878118 MS ROJA SIRRA ()
30 MADDUR TS-46-004-040-001/011846
(PALLEGADDA TANDA) 		3646004000NRG24260420230062818 26/04/2023 Rahul 3646004WL002847 Rahul 00415 SBIN0004694 1111 1111 Processed 12/05/2023 1489878129 MR RAHUL ()
31 MADDUR TS-46-004-048-001/010242
(YERRAKUNTA TANDA) 		3646004000NRG24260420230064221 26/04/2023 pentey naik 3646004WL002918 pentey naik 00415 SBIN0004694 582 582 Processed 12/05/2023 1489878108 MR PENTYA NAIK ()
SubTotal 31312 31312
32 MADDUR TS-46-004-009-012/30183
(MADDUR) 		3646004000NRG24260420230063764 26/04/2023 Myathari Krishnaveni 3646004WL002895 Myathari Krishnaveni 00415 SBIN0021868 386 386 Processed 12/05/2023 1489878138 MISS MYATHARI KRUSHNAVENI ()
33 MADDUR TS-46-004-037-001/010154
(LAKKAIPALLE) 		3646004000NRG24260420230063780 26/04/2023 H.Lakshmi 3646004WL002896 H.Lakshmi 00415 SBIN0021868 1409 1409 Processed 12/05/2023 1489878121 MRS HANMAMPALLI LAKSHMI ()
34 MADDUR TS-46-004-040-001/010474
(PALLEGADDA TANDA) 		3646004000NRG24260420230062779 26/04/2023 soni bayi 3646004WL002842 soni bayi 00415 SBIN0021868 925 925 Processed 12/05/2023 1489878134 MR VISHLAVATH LAKSHMAN NAIK ()
35 MADDUR TS-46-004-048-001/010244
(YERRAKUNTA TANDA) 		3646004000NRG24260420230064222 26/04/2023 Amramma 3646004WL002918 Amramma 00415 SBIN0021868 776 776 Processed 12/05/2023 1489878117 MRS AMRI BAI ()
36 MADDUR TS-46-004-048-001/010915
(YERRAKUNTA TANDA) 		3646004000NRG24260420230064231 26/04/2023 raju nayak 3646004WL002918 raju nayak 00415 SBIN0021868 970 970 Processed 12/05/2023 1489878133 MR RAJU NAIK ()
SubTotal 4466 4466
37 MADDUR TS-46-004-001-002/010031
(NANDIPAHAD) 		3646004000NRG24260420230062234 26/04/2023 ushamma 3646004WL002810 ushamma 00684 APGV0007131 1312 1312 Processed 12/05/2023 1489878095 ushamma ()
38 MADDUR TS-46-004-001-002/010160
(NANDIPAHAD) 		3646004000NRG24260420230062305 26/04/2023 Chinna Chennappa 3646004WL002814 Chinna Chennappa 00684 APGV0007131 1456 1456 Processed 12/05/2023 1489878086 Chinna Chennappa ()
39 MADDUR TS-46-004-001-002/010266
(NANDIPAHAD) 		3646004000NRG24260420230064697 26/04/2023 Anjilappa 3646004WL002943 Anjilappa 00684 APGV0007131 1366 1366 Processed 12/05/2023 1489878087 Anjilappa ()
40 MADDUR TS-46-004-003-005/010451
(PALLERLA) 		3646004000NRG24260420230064111 26/04/2023 Raajamma 3646004WL002917 Raajamma 00684 APGV0007131 1116 1116 Rejected 12/05/2023 1489878085 Account closed
41 MADDUR TS-46-004-003-005/30026
(PALLERLA) 		3646004000NRG24260420230064557 26/04/2023 Koninti Laxmi 3646004WL002934 Koninti Laxmi 00684 APGV0007131 1146 1146 Processed 12/05/2023 1489878088 Koninti Laxmi ()
SubTotal 6396 6396
42 MADDUR TS-46-004-003-005/010943
(PALLERLA) 		3646004000NRG24260420230064335 26/04/2023 Krishnaiah 3646004WL002921 Krishnaiah 00684 APGV0007188 1113 1113 Processed 12/05/2023 1489878089 Krishnaiah ()
43 MADDUR TS-46-004-003-005/010967
(PALLERLA) 		3646004000NRG24260420230064532 26/04/2023 Sheen sulthana 3646004WL002929 Sheen sulthana 00684 APGV0007188 1713 1713 Processed 12/05/2023 1489878090 Sheen sulthana ()
SubTotal 2826 2826
44 MADDUR TS-46-004-015-017/010052
(MANNAPUR) 		3646004000NRG24260420230062435 26/04/2023 ajilappa 3646004WL002819 ajilappa 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1489878103 ajilappa ()
45 MADDUR TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA) 		3646004000NRG24260420230063872 26/04/2023 Pathlavath Bujji bai 3646004WL002901 Pathlavath Bujji bai 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1489878105 Pathlavath Bujji bai ()
46 MADDUR TS-46-004-040-001/011582
(PALLEGADDA TANDA) 		3646004000NRG24260420230062800 26/04/2023 kavitha bai 3646004WL002845 kavitha bai 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1489878091 kavitha bai ()
47 MADDUR TS-46-004-040-001/011796
(PALLEGADDA TANDA) 		3646004000NRG24260420230062803 26/04/2023 Bhagya 3646004WL002845 Bhagya 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1489878106 Bhagya ()
48 MADDUR TS-46-004-040-001/011849
(PALLEGADDA TANDA) 		3646004000NRG24260420230062821 26/04/2023 Mohan 3646004WL002847 Mohan 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1489878092 Mohan ()
49 MADDUR TS-46-004-040-001/140007
(PALLEGADDA TANDA) 		3646004000NRG24260420230062790 26/04/2023 Rahul 3646004WL002844 Rahul 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1489878107 Rahul ()
50 MADDUR TS-46-004-040-001/140010
(PALLEGADDA TANDA) 		3646004000NRG24260420230062793 26/04/2023 Shanthi bai 3646004WL002844 Shanthi bai 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1489878109 Shanthi bai ()
51 MADDUR TS-46-004-040-001/140012
(PALLEGADDA TANDA) 		3646004000NRG24260420230062797 26/04/2023 M Kavitha 3646004WL002844 M Kavitha 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1489878111 M Kavitha ()
52 MADDUR TS-46-004-040-001/140012
(PALLEGADDA TANDA) 		3646004000NRG24260420230062796 26/04/2023 Naresh 3646004WL002844 Naresh 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1489878110 Naresh ()
53 MADDUR TS-46-004-048-001/010966
(YERRAKUNTA TANDA) 		3646004000NRG24260420230064237 26/04/2023 laxmi bai 3646004WL002918 laxmi bai 00691 IPOS0000001 1165 1165 Processed 12/05/2023 1489878101 laxmi bai ()
SubTotal 11078 11078
54 MADDUR TS-46-004-002-004/010108
(JADAVARAO PALLE) 		3646004000NRG24260420230064339 26/04/2023 narsimulu 3646004WL002922 narsimulu 00710 SBIN0000DOP 1134 1134 Processed 12/05/2023 1489878104 narsimulu ()
SubTotal 1134 1134
Total 60326 60326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_260423FTO_28793 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 3114
2 MADDUR TS3646004_260423FTO_28793 STATE BANK OF INDIA SBIN0004694 DOP 6142
3 MADDUR TS3646004_260423FTO_28793 STATE BANK OF INDIA SBIN0004694 MADDUR 25170
4 MADDUR TS3646004_260423FTO_28793 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 4466
5 MADDUR TS3646004_260423FTO_28793 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 6396
6 MADDUR TS3646004_260423FTO_28793 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2826
7 MADDUR TS3646004_260423FTO_28793 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11078
8 MADDUR TS3646004_260423FTO_28793 DOP SBIN0000DOP General Post Office-CBS 1134

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