Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:41 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_100423APB_FTO_9418
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-46-004-024-028/010118
(CHANWAR)
3646004000NRG23100420230492311 10/04/2023 Mangamma 3646004WL036128 Mangamma 00415 SBIN0004694 1255 1255 Processed 11/05/2023 1434661404 GADDULA MANGAMMA BANK OF BARODA(606985)
2 MADDUR TS-46-004-024-028/010158
(CHANWAR)
3646004000NRG23100420230492308 10/04/2023 hanmanthu 3646004WL036126 hanmanthu 00415 SBIN0004694 1285 1285 Processed 11/05/2023 1434661405 Mr. GOLLA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2540 2540
3 MADDUR TS-46-004-024-028/010118
(CHANWAR)
3646004000NRG23100420230492310 10/04/2023 venkatayya 3646004WL036128 venkatayya 00415 SBIN0021868 1255 1255 Processed 11/05/2023 1434661406 Mr. GADDULA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1255 1255
4 MADDUR TS-46-004-024-028/010132
(CHANWAR)
3646004000NRG23100420230492309 10/04/2023 chinna bimappa 3646004WL036127 chinna bimappa 00684 APGV0007105 1285 1285 Processed 11/05/2023 1434661407 MR GOLLA BHEEMAPPA STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-024-028/010158
(CHANWAR)
3646004000NRG23100420230492307 10/04/2023 nagendramma 3646004WL036126 nagendramma 00684 APGV0007105 1285 1285 Processed 11/05/2023 1434661408 Mrs. Golla . Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
Total 6365 6365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_100423APB_FTO_9418 STATE BANK OF INDIA SBIN0004694 MADDUR 2540
2 MADDUR TS3646004_100423APB_FTO_9418 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1255
3 MADDUR TS3646004_100423APB_FTO_9418 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 2570

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