Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_180723APB_FTO_135957
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-46-004-010-013/010420
(PEDRIPAHAD) 		3646004000NRG24180720230329490 18/07/2023 Manibai 3646004WL015519 Manibai 00415 SBIN0004694 750 750 Processed 21/07/2023 3629387246 MRS MANIKI BAI STATE BANK OF INDIA(508548)
2 MADDUR TS-46-004-010-013/010627
(PEDRIPAHAD) 		3646004000NRG24180720230329497 18/07/2023 Malibai 3646004WL015519 Malibai 00415 SBIN0004694 250 250 Processed 21/07/2023 3629387254 MRS CHANDIBAI CHANDIBAI STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-010-013/010704
(PEDRIPAHAD) 		3646004000NRG24180720230329513 18/07/2023 yusuf 3646004WL015522 yusuf 00415 SBIN0004694 1295 1295 Processed 21/07/2023 3629387268 MR YOUSUF MIYA STATE BANK OF INDIA(508548)
4 MADDUR TS-46-004-030-001/011016
(BHEEMPUR) 		3646004000NRG24180720230330169 18/07/2023 shivaneela 3646004WL015628 shivaneela 00415 SBIN0004694 1542 1542 Processed 21/07/2023 3629387251 MISS PALLE SHIVANEELA STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-030-001/011120
(BHEEMPUR) 		3646004000NRG24180720230330190 18/07/2023 lalappa 3646004WL015633 lalappa 00415 SBIN0004694 1198 1198 Processed 21/07/2023 3629387269 lalappa m GENERAL POST OFFICE(607245)
6 MADDUR TS-46-004-030-001/011130
(BHEEMPUR) 		3646004000NRG24180720230330166 18/07/2023 Cadramma 3646004WL015627 Cadramma 00415 SBIN0004694 1542 1542 Processed 21/07/2023 3629387243 palleCadramma palle GENERAL POST OFFICE(607245)
7 MADDUR TS-46-004-030-001/011132
(BHEEMPUR) 		3646004000NRG24180720230330168 18/07/2023 venkatesh 3646004WL015627 venkatesh 00415 SBIN0004694 1542 1542 Processed 21/07/2023 3629387248 venkatesh Mutyala GENERAL POST OFFICE(607245)
8 MADDUR TS-46-004-030-001/020001
(BHEEMPUR) 		3646004000NRG24180720230330192 18/07/2023 Govimdamma 3646004WL015633 Govimdamma 00415 SBIN0004694 1198 1198 Processed 21/07/2023 3629387250 MS MUSTHAPETA GOVINDAMMA STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-030-001/020014
(BHEEMPUR) 		3646004000NRG24180720230330193 18/07/2023 narsamma 3646004WL015633 narsamma 00415 SBIN0004694 998 998 Processed 21/07/2023 3629387267 MRS MEKALA NARSAMMA STATE BANK OF INDIA(508548)
10 MADDUR TS-46-004-030-001/020037
(BHEEMPUR) 		3646004000NRG24180720230330197 18/07/2023 Maanikyamma 3646004WL015633 Maanikyamma 00415 SBIN0004694 998 998 Processed 21/07/2023 3629387252 MS SIRIGIRI MANIKYAMMA STATE BANK OF INDIA(508548)
11 MADDUR TS-46-004-045-001/010329
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330295 18/07/2023 Anasuja 3646004WL015644 Anasuja 00415 SBIN0004694 1449 1449 Processed 21/07/2023 3629387249 Sabavat Anasuja Sabavat GENERAL POST OFFICE(607245)
12 MADDUR TS-46-004-045-001/010329
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330296 18/07/2023 Ravimdar Nayak 3646004WL015644 Ravimdar Nayak 00415 SBIN0004694 1449 1449 Processed 21/07/2023 3629387245 Sabavat Ravidranayak Saba GENERAL POST OFFICE(607245)
13 MADDUR TS-46-004-045-001/011580
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330289 18/07/2023 Ravimdar Nayak 3646004WL015641 Ravimdar Nayak 00415 SBIN0004694 1193 1193 Processed 21/07/2023 3629387244 SABAVAT RAVI NAIK HDFC BANK LTD(607152)
14 MADDUR TS-46-004-045-001/011716
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330290 18/07/2023 Krishnaiah 3646004WL015642 Krishnaiah 00415 SBIN0004694 1156 1156 Processed 21/07/2023 3629387253 LOKAPALLI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADDUR TS-46-004-045-001/050001
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330291 18/07/2023 hanmya nayak 3646004WL015642 hanmya nayak 00415 SBIN0004694 1156 1156 Processed 21/07/2023 3629387247 MR HANUMYA NAIK STATE BANK OF INDIA(508548)
SubTotal 17716 17716
16 MADDUR TS-46-004-010-013/010624
(PEDRIPAHAD) 		3646004000NRG24180720230329478 18/07/2023 Tharasing Naik 3646004WL015518 Tharasing Naik 00415 SBIN0021868 996 996 Processed 21/07/2023 3629387260 MR TARA SINGH NAYAK STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-010-013/10713
(PEDRIPAHAD) 		3646004000NRG24180720230329498 18/07/2023 Savitri Bai 3646004WL015519 Savitri Bai 00415 SBIN0021868 1000 1000 Processed 21/07/2023 3629387262 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-030-001/020017
(BHEEMPUR) 		3646004000NRG24180720230330194 18/07/2023 Saayamma 3646004WL015633 Saayamma 00415 SBIN0021868 998 998 Processed 21/07/2023 3629387263 Mrs. KOTHACHELAKA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADDUR TS-46-004-045-001/050004
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330301 18/07/2023 anitha bai 3646004WL015644 anitha bai 00415 SBIN0021868 1449 1449 Processed 21/07/2023 3629387261 ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4443 4443
20 MADDUR TS-46-004-010-013/010626
(PEDRIPAHAD) 		3646004000NRG24180720230329496 18/07/2023 Susilabai 3646004WL015519 Susilabai 00684 APGV0007188 1000 1000 Processed 21/07/2023 3629387264 Mrs. Susila Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
21 MADDUR TS-46-004-030-001/011122
(BHEEMPUR) 		3646004000NRG24180720230330191 18/07/2023 Kishtappa 3646004WL015633 Kishtappa 00691 IPOS0000001 1198 1198 Processed 21/07/2023 3629387242 MEKALA NADIPI KISHTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADDUR TS-46-004-030-001/011129
(BHEEMPUR) 		3646004000NRG24180720230330165 18/07/2023 govindu 3646004WL015627 govindu 00691 IPOS0000001 1542 1542 Processed 21/07/2023 3629387237 govindu Inteniki GENERAL POST OFFICE(607245)
23 MADDUR TS-46-004-030-001/011131
(BHEEMPUR) 		3646004000NRG24180720230330167 18/07/2023 lalamma 3646004WL015627 lalamma 00691 IPOS0000001 1542 1542 Processed 21/07/2023 3629387236 MUSTHAPET LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADDUR TS-46-004-030-001/020033
(BHEEMPUR) 		3646004000NRG24180720230330196 18/07/2023 Hanmanth 3646004WL015633 Hanmanth 00691 IPOS0000001 1198 1198 Processed 21/07/2023 3629387238 PALLE HANMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MADDUR TS-46-004-030-001/020060
(BHEEMPUR) 		3646004000NRG24180720230330198 18/07/2023 Shyamalappa 3646004WL015633 Shyamalappa 00691 IPOS0000001 1198 1198 Processed 21/07/2023 3629387278 MUTHYALA SHYAMALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MADDUR TS-46-004-030-001/020114
(BHEEMPUR) 		3646004000NRG24180720230330199 18/07/2023 anjilamma 3646004WL015633 anjilamma 00691 IPOS0000001 399 399 Processed 21/07/2023 3629387270 INTENIKI ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADDUR TS-46-004-030-001/30078
(BHEEMPUR) 		3646004000NRG24180720230330200 18/07/2023 Kavali Lalappa 3646004WL015633 Kavali Lalappa 00691 IPOS0000001 1198 1198 Processed 21/07/2023 3629387239 MR KAVALI LALAPPA STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-045-001/010792
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330297 18/07/2023 Rukkibai 3646004WL015644 Rukkibai 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387272 SABAVAT RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MADDUR TS-46-004-045-001/011003
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330298 18/07/2023 savitha bai 3646004WL015644 savitha bai 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387273 SABAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MADDUR TS-46-004-045-001/011083
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330299 18/07/2023 Govimdamma 3646004WL015644 Govimdamma 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387277 LOKAPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MADDUR TS-46-004-045-001/011084
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330300 18/07/2023 narsamma 3646004WL015644 narsamma 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387276 L Narsamma L GENERAL POST OFFICE(607245)
32 MADDUR TS-46-004-045-001/050009
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330302 18/07/2023 laxmi bai 3646004WL015644 laxmi bai 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387274 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MADDUR TS-46-004-045-001/050011
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330303 18/07/2023 laxmi bai 3646004WL015644 laxmi bai 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387241 SABAVAT LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADDUR TS-46-004-045-001/50018
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330294 18/07/2023 Candribai 3646004WL015643 Candribai 00691 IPOS0000001 1542 1542 Processed 21/07/2023 3629387240 SABAVAT CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADDUR TS-46-004-045-001/50019
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330304 18/07/2023 Sabavat Saritha bai 3646004WL015644 Sabavat Saritha bai 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387275 SABAVAT SARITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MADDUR TS-46-004-045-001/50025
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330292 18/07/2023 Sabavat Kishan naik 3646004WL015642 Sabavat Kishan naik 00691 IPOS0000001 1156 1156 Processed 21/07/2023 3629387279 SABAVAT KISHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADDUR TS-46-004-045-001/50027
(SAPANCHERUVU TANDA) 		3646004000NRG24180720230330306 18/07/2023 Sabavat Subhash Naik 3646004WL015644 Sabavat Subhash Naik 00691 IPOS0000001 1449 1449 Processed 21/07/2023 3629387271 SABAVAT SUBHASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22565 22565
38 MADDUR TS-46-004-010-013/010106
(PEDRIPAHAD) 		3646004000NRG24180720230329504 18/07/2023 Husan Bi 3646004WL015522 Husan Bi 00710 SBIN0000DOP 1295 1295 Processed 21/07/2023 3629387266 MRS HUSEN BEE STATE BANK OF INDIA(508548)
39 MADDUR TS-46-004-010-013/010140
(PEDRIPAHAD) 		3646004000NRG24180720230329479 18/07/2023 Dodyanayak 3646004WL015519 Dodyanayak 00710 SBIN0000DOP 1000 1000 Processed 21/07/2023 3629387256 MR DODYA NAIK STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-010-013/010277
(PEDRIPAHAD) 		3646004000NRG24180720230329481 18/07/2023 Ravi 3646004WL015519 Ravi 00710 SBIN0000DOP 1000 1000 Processed 21/07/2023 3629387257 MR RAVI NAYAK STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-010-013/010278
(PEDRIPAHAD) 		3646004000NRG24180720230329483 18/07/2023 Nilya naik 3646004WL015519 Nilya naik 00710 SBIN0000DOP 1000 1000 Processed 21/07/2023 3629387258 MR KHATAWETH NILYA NAIK STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-010-013/010278
(PEDRIPAHAD) 		3646004000NRG24180720230329482 18/07/2023 Rameshnayak 3646004WL015519 Rameshnayak 00710 SBIN0000DOP 1000 1000 Processed 21/07/2023 3629387255 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-010-013/010280
(PEDRIPAHAD) 		3646004000NRG24180720230329485 18/07/2023 Shinya nayak 3646004WL015519 Shinya nayak 00710 SBIN0000DOP 1000 1000 Processed 21/07/2023 3629387259 MR KATHAWATH SEANNANAIK STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-010-013/010624
(PEDRIPAHAD) 		3646004000NRG24180720230329495 18/07/2023 Anusuja 3646004WL015519 Anusuja 00710 SBIN0000DOP 1000 1000 Processed 21/07/2023 3629387265 MRS ANASUJA STATE BANK OF INDIA(508548)
SubTotal 7295 7295
Total 53019 53019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_180723APB_FTO_135957 STATE BANK OF INDIA SBIN0004694 MADDUR 17716
2 MADDUR TS3646004_180723APB_FTO_135957 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 4443
3 MADDUR TS3646004_180723APB_FTO_135957 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1000
4 MADDUR TS3646004_180723APB_FTO_135957 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22565
5 MADDUR TS3646004_180723APB_FTO_135957 DOP SBIN0000DOP General Post Office-CBS 7295

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