Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_140723FTO_133224
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-46-004-016-018/10624
(KOMMUR) 		3646004000NRG24140720230326476 14/07/2023 nadimigeri Anjamma 3646004WL015230 nadimigeri Anjamma 00177 IOBA0003692 1447 1447 Processed 25/07/2023 3780799450 nadimigeri Anjamma ()
2 MADDUR TS-46-004-016-018/10624
(KOMMUR) 		3646004000NRG24140720230326475 14/07/2023 Nadimigeri Shiva babu 3646004WL015230 Nadimigeri Shiva babu 00177 IOBA0003692 1447 1447 Processed 25/07/2023 3780799447 Nadimigeri Shiva babu ()
3 MADDUR TS-46-004-017-021/010348
(LINGALCHED) 		3646004000NRG24140720230326439 14/07/2023 Dastappa 3646004WL015227 Dastappa 00177 IOBA0003692 402 402 Processed 25/07/2023 3780799449 Dastappa ()
4 MADDUR TS-46-004-018-022/010375
(NANDIGAM) 		3646004000NRG24140720230326608 14/07/2023 Maibamma 3646004WL015243 Maibamma 00177 IOBA0003692 523 523 Processed 25/07/2023 3780799448 Maibamma ()
5 MADDUR TS-46-004-042-001/20005
(PEDDAPUR) 		3646004000NRG24140720230326490 14/07/2023 MD gulam hussain 3646004WL015231 MD gulam hussain 00177 IOBA0003692 389 389 Processed 25/07/2023 3780799451 MD gulam hussain ()
SubTotal 4208 4208
6 MADDUR TS-46-004-001-002/010054
(NANDIPAHAD) 		3646004000NRG24140720230326265 14/07/2023 Kondappa 3646004WL015214 Kondappa 00415 SBIN0004694 1081 1081 Processed 25/07/2023 3780799469 MR BOKULA KONDAPPA ()
7 MADDUR TS-46-004-001-002/010173
(NANDIPAHAD) 		3646004000NRG24140720230326286 14/07/2023 Mahendramma 3646004WL015214 Mahendramma 00415 SBIN0004694 1081 1081 Processed 25/07/2023 3780799470 MRS NAGAMPALLI MAHENDRAMMA ()
8 MADDUR TS-46-004-001-002/010254
(NANDIPAHAD) 		3646004000NRG24140720230326301 14/07/2023 Laxmi 3646004WL015214 Laxmi 00415 SBIN0004694 1081 1081 Processed 25/07/2023 3780799468 MS LAXMI NAGAMPALLY ()
9 MADDUR TS-46-004-001-002/010387
(NANDIPAHAD) 		3646004000NRG24140720230326402 14/07/2023 Mogulappa 3646004WL015222 Mogulappa 00415 SBIN0004694 1081 1081 Processed 25/07/2023 3780799466 MR MOGULAPPA CHENGERI ()
10 MADDUR TS-46-004-002-004/010285
(JADAVARAO PALLE) 		3646004000NRG24140720230326328 14/07/2023 Laxmi 3646004WL015216 Laxmi 00415 SBIN0004694 466 466 Processed 25/07/2023 3780799467 MS LAKSHMI LAKSHMI ()
11 MADDUR TS-46-004-004-007/010668
(DAMAGANPURAM) 		3646004000NRG24140720230327146 14/07/2023 G Nasamma 3646004WL015298 G Nasamma 00415 SBIN0004694 1285 1285 Processed 25/07/2023 3780799471 MRS G NARSAMMA ()
12 MADDUR TS-46-004-008-011/011752
(DOREPALLE) 		3646004000NRG24140720230326148 14/07/2023 shoba bai 3646004WL015204 shoba bai 00415 SBIN0004694 1110 1110 Processed 25/07/2023 3780799474 MRS SHOBA BAI ()
13 MADDUR TS-46-004-008-011/011756
(DOREPALLE) 		3646004000NRG24140720230326149 14/07/2023 megili bai 3646004WL015204 megili bai 00415 SBIN0004694 1110 1110 Processed 25/07/2023 3780799478 MS MEGILIBAI MEGILIBAI ()
14 MADDUR TS-46-004-008-011/011814
(DOREPALLE) 		3646004000NRG24140720230326253 14/07/2023 Timmaiah 3646004WL015213 Timmaiah 00415 SBIN0004694 931 931 Processed 25/07/2023 3780799461 MR THIMAPPA PEDDINTI ()
15 MADDUR TS-46-004-008-011/011857
(DOREPALLE) 		3646004000NRG24140720230326212 14/07/2023 ashok 3646004WL015211 ashok 00415 SBIN0004694 920 920 Processed 25/07/2023 3780799473 MR ASHOK K ()
16 MADDUR TS-46-004-008-011/11958
(DOREPALLE) 		3646004000NRG24140720230327098 14/07/2023 SIAGARI LAKSHMI 3646004WL015288 SIAGARI LAKSHMI 00415 SBIN0004694 1542 1542 Processed 25/07/2023 3780799477 MISS SIAGARI LAKSHMI ()
17 MADDUR TS-46-004-008-011/11960
(DOREPALLE) 		3646004000NRG24140720230326215 14/07/2023 AVUTI ANANDAMMA 3646004WL015211 AVUTI ANANDAMMA 00415 SBIN0004694 920 920 Processed 25/07/2023 3780799465 MR VENKATAIAH VENNACHETI ()
18 MADDUR TS-46-004-008-011/11971
(DOREPALLE) 		3646004000NRG24140720230326217 14/07/2023 Suthari Karthik 3646004WL015211 Suthari Karthik 00415 SBIN0004694 920 920 Processed 25/07/2023 3780799475 MS SUTHARI KARTHIK ()
19 MADDUR TS-46-004-023-027/20446
(KRISHNANAGAR) 		3646004000NRG24140720230326582 14/07/2023 J.Yadavulu 3646004WL015242 J.Yadavulu 00415 SBIN0004694 1156 1156 Processed 25/07/2023 3780799462 MR YADAVULU J ()
20 MADDUR TS-46-004-035-001/010033
(HANMYA NAIK TANDA) 		3646004000NRG24140720230326169 14/07/2023 kalya nayak 3646004WL015208 kalya nayak 00415 SBIN0004694 1140 1140 Processed 25/07/2023 3780799476 MR KALYA NAIK ()
21 MADDUR TS-46-004-041-001/010065
(PARSAPURAM) 		3646004000NRG24140720230327202 14/07/2023 V srinivas 3646004WL015313 V srinivas 00415 SBIN0004694 390 390 Processed 25/07/2023 3780799479 MR VADDE SRINIVAS ()
22 MADDUR TS-46-004-044-001/011776
(PORLAKUNTA TANDA) 		3646004000NRG24140720230326150 14/07/2023 shanthabai 3646004WL015204 shanthabai 00415 SBIN0004694 925 925 Processed 25/07/2023 3780799463 MS SHANTHI BAI ()
23 MADDUR TS-46-004-044-001/011778
(PORLAKUNTA TANDA) 		3646004000NRG24140720230326152 14/07/2023 Laxmibai 3646004WL015204 Laxmibai 00415 SBIN0004694 1110 1110 Processed 25/07/2023 3780799472 MS LAKSHMIBAI LAKSHMIBAI ()
24 MADDUR TS-46-004-044-001/011787
(PORLAKUNTA TANDA) 		3646004000NRG24140720230326155 14/07/2023 shobha 3646004WL015204 shobha 00415 SBIN0004694 1110 1110 Processed 25/07/2023 3780799464 MRS SHOBA SHOBA ()
25 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG24140720230326159 14/07/2023 janaki bai 3646004WL015204 janaki bai 00415 SBIN0004694 1110 1110 Processed 25/07/2023 3780799480 MRS JANAKIBAI ()
SubTotal 20469 20469
26 MADDUR TS-46-004-037-001/10326
(LAKKAIPALLE) 		3646004000NRG24140720230326495 14/07/2023 Meedinti Venkatamma 3646004WL015233 Meedinti Venkatamma 00415 SBIN0021868 814 814 Processed 25/07/2023 3780799481 MRS MEEDINTI VENKATAMMA ()
SubTotal 814 814
27 MADDUR TS-46-004-001-002/010209
(NANDIPAHAD) 		3646004000NRG24140720230326289 14/07/2023 Narsimulu 3646004WL015214 Narsimulu 00684 APGV0007131 1081 1081 Processed 25/07/2023 3780799443 Narsimulu ()
28 MADDUR TS-46-004-001-002/010266
(NANDIPAHAD) 		3646004000NRG24140720230326394 14/07/2023 Anjilappa 3646004WL015222 Anjilappa 00684 APGV0007131 1081 1081 Processed 25/07/2023 3780799444 Anjilappa ()
29 MADDUR TS-46-004-038-001/010835
(MEDAKUNTA TANDA) 		3646004000NRG24140720230327067 14/07/2023 laxmi bai 3646004WL015282 laxmi bai 00684 APGV0007131 778 778 Processed 25/07/2023 3780799445 laxmi bai ()
SubTotal 2940 2940
30 MADDUR TS-46-004-041-001/010226
(PARSAPURAM) 		3646004000NRG24140720230327174 14/07/2023 Kistappa 3646004WL015311 Kistappa 00684 APGV0007188 1028 1028 Processed 25/07/2023 3780799446 Kistappa ()
SubTotal 1028 1028
31 MADDUR TS-46-004-002-004/20077
(JADAVARAO PALLE) 		3646004000NRG24140720230326329 14/07/2023 M Ramakrishnaiah 3646004WL015216 M Ramakrishnaiah 00691 IPOS0000001 466 466 Processed 25/07/2023 3780799456 M Ramakrishnaiah ()
32 MADDUR TS-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24140720230326188 14/07/2023 janardhan 3646004WL015210 janardhan 00691 IPOS0000001 1104 1104 Processed 25/07/2023 3780799459 janardhan ()
33 MADDUR TS-46-004-015-017/010335
(MANNAPUR) 		3646004000NRG24140720230326202 14/07/2023 Ramulu 3646004WL015210 Ramulu 00691 IPOS0000001 1104 1104 Processed 25/07/2023 3780799458 Ramulu ()
34 MADDUR TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA) 		3646004000NRG24140720230326413 14/07/2023 bujji bai 3646004WL015225 bujji bai 00691 IPOS0000001 1005 1005 Processed 25/07/2023 3780799457 bujji bai ()
35 MADDUR TS-46-004-037-001/010105
(LAKKAIPALLE) 		3646004000NRG24140720230326566 14/07/2023 govindhamma 3646004WL015237 govindhamma 00691 IPOS0000001 1350 1350 Processed 25/07/2023 3780799453 govindhamma ()
36 MADDUR TS-46-004-038-001/010413
(MEDAKUNTA TANDA) 		3646004000NRG24140720230327057 14/07/2023 Sonibai 3646004WL015282 Sonibai 00691 IPOS0000001 259 259 Processed 25/07/2023 3780799455 Sonibai ()
37 MADDUR TS-46-004-038-001/010840
(MEDAKUNTA TANDA) 		3646004000NRG24140720230327093 14/07/2023 bImamma 3646004WL015286 bImamma 00691 IPOS0000001 1360 1360 Processed 25/07/2023 3780799452 bImamma ()
38 MADDUR TS-46-004-038-001/050020
(MEDAKUNTA TANDA) 		3646004000NRG24140720230327072 14/07/2023 lakShmibaayi 3646004WL015282 lakShmibaayi 00691 IPOS0000001 519 519 Processed 25/07/2023 3780799454 lakShmibaayi ()
SubTotal 7167 7167
39 MADDUR TS-46-004-002-004/010108
(JADAVARAO PALLE) 		3646004000NRG24140720230326366 14/07/2023 narsimulu 3646004WL015219 narsimulu 00710 SBIN0000DOP 933 933 Processed 25/07/2023 3780799460 narsimulu ()
SubTotal 933 933
Total 37559 37559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_140723FTO_133224 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 4208
2 MADDUR TS3646004_140723FTO_133224 STATE BANK OF INDIA SBIN0004694 DOP 5211
3 MADDUR TS3646004_140723FTO_133224 STATE BANK OF INDIA SBIN0004694 MADDUR 15258
4 MADDUR TS3646004_140723FTO_133224 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 814
5 MADDUR TS3646004_140723FTO_133224 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2940
6 MADDUR TS3646004_140723FTO_133224 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1028
7 MADDUR TS3646004_140723FTO_133224 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7167
8 MADDUR TS3646004_140723FTO_133224 DOP SBIN0000DOP General Post Office-CBS 933

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