Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_300923FTO_199971
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-46-004-023-027/20449
(KRISHNANAGAR) 		3646004000NRG24300920230375361 30/09/2023 Golla Keshavulu 3646004WL023629 Golla Keshavulu 00165 IBKL0001273 680 680 Processed 09/11/2023 7281287841 Golla Keshavulu ()
SubTotal 680 680
2 MADDUR TS-46-004-007-010/010195
(CHINTALDINNE) 		3646004000NRG24300920230375387 30/09/2023 Atukali Basanth 3646004WL023634 Atukali Basanth 00415 SBIN0004694 544 544 Processed 09/11/2023 7281287854 MR ARUKALI BASANTH ()
3 MADDUR TS-46-004-007-010/010567
(CHINTALDINNE) 		3646004000NRG24300920230375383 30/09/2023 Pavan Nayak 3646004WL023633 Pavan Nayak 00415 SBIN0004694 973 973 Processed 09/11/2023 7281287849 MRS SHIRISGA MNG SHARADHABAI ()
4 MADDUR TS-46-004-008-011/11949
(DOREPALLE) 		3646004000NRG24300920230375311 30/09/2023 P.Ravi Nayak 3646004WL023619 P.Ravi Nayak 00415 SBIN0004694 1011 1011 Processed 09/11/2023 7281287852 MR PATLAVAT RAVI NAIK ()
5 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24300920230375301 30/09/2023 Vijaykumar 3646004WL023618 Vijaykumar 00415 SBIN0004694 1213 1213 Processed 09/11/2023 7281287850 MR S VIJAYKUMAR ()
6 MADDUR TS-46-004-034-001/30002
(GORLONI BAI) 		3646004000NRG24300920230375282 30/09/2023 Suhasini 3646004WL023609 Suhasini 00415 SBIN0004694 404 404 Processed 09/11/2023 7281287855 MS SUHASINI ()
7 MADDUR TS-46-004-035-001/010033
(HANMYA NAIK TANDA) 		3646004000NRG24300920230375312 30/09/2023 kalya nayak 3646004WL023619 kalya nayak 00415 SBIN0004694 1011 1011 Processed 09/11/2023 7281287853 MR KALYA NAIK ()
8 MADDUR TS-46-004-035-001/011764
(HANMYA NAIK TANDA) 		3646004000NRG24300920230375249 30/09/2023 ganga bai 3646004WL023601 ganga bai 00415 SBIN0004694 1353 1353 Processed 09/11/2023 7281287851 MRS VISLAVATH GANGU BAI ()
SubTotal 6509 6509
9 MADDUR TS-46-004-035-001/130001
(HANMYA NAIK TANDA) 		3646004000NRG24300920230375314 30/09/2023 Seetharam 3646004WL023619 Seetharam 00415 SBIN0021868 1011 1011 Processed 09/11/2023 7281287861 MR VISLAVATH SEETHARAM ()
SubTotal 1011 1011
10 MADDUR TS-46-004-014-016/10769
(KOTHAPALLE) 		3646004000NRG24300920230375322 30/09/2023 Golla Alivelu 3646004WL023621 Golla Alivelu 00684 APGV0007105 1542 1542 Processed 09/11/2023 7281287838 Golla Alivelu ()
11 MADDUR TS-46-004-034-001/30004
(GORLONI BAI) 		3646004000NRG24300920230375283 30/09/2023 Bahini Soundharya 3646004WL023609 Bahini Soundharya 00684 APGV0007105 404 404 Processed 09/11/2023 7281287839 Bahini Soundharya ()
12 MADDUR TS-46-004-047-001/010010
(VALYA NAIK TANDA) 		3646004000NRG24300920230375363 30/09/2023 Shantamma 3646004WL023629 Shantamma 00684 APGV0007105 680 680 Processed 09/11/2023 7281287837 Shantamma ()
SubTotal 2626 2626
13 MADDUR TS-46-004-007-010/010566
(CHINTALDINNE) 		3646004000NRG24300920230375382 30/09/2023 PRAVEEN NAIK 3646004WL023633 PRAVEEN NAIK 00684 APGV0007188 973 973 Rejected 09/11/2023 7281287840 No Such Account
SubTotal 973 973
14 MADDUR TS-46-004-007-010/010233
(CHINTALDINNE) 		3646004000NRG24300920230375378 30/09/2023 SANDRUKA NARAARI GOUD 3646004WL023633 SANDRUKA NARAARI GOUD 00691 IPOS0000001 973 973 Processed 09/11/2023 7281287847 SANDRUKA NARAARI GOUD ()
15 MADDUR TS-46-004-007-010/010400
(CHINTALDINNE) 		3646004000NRG24300920230375380 30/09/2023 SANDRUKA BHAGYAMMA 3646004WL023633 SANDRUKA BHAGYAMMA 00691 IPOS0000001 973 973 Processed 09/11/2023 7281287845 SANDRUKA BHAGYAMMA ()
16 MADDUR TS-46-004-007-010/010468
(CHINTALDINNE) 		3646004000NRG24300920230375381 30/09/2023 SANTHOSH 3646004WL023633 SANTHOSH 00691 IPOS0000001 973 973 Processed 09/11/2023 7281287848 SANTHOSH ()
17 MADDUR TS-46-004-014-016/10770
(KOTHAPALLE) 		3646004000NRG24300920230375323 30/09/2023 BALIJA SANTHOSH 3646004WL023621 BALIJA SANTHOSH 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7281287842 BALIJA SANTHOSH ()
18 MADDUR TS-46-004-033-001/010076
(EKKAMADE) 		3646004000NRG24300920230375339 30/09/2023 Mamgamma 3646004WL023627 Mamgamma 00691 IPOS0000001 903 903 Processed 09/11/2023 7281287857 Mamgamma ()
19 MADDUR TS-46-004-035-001/011619
(HANMYA NAIK TANDA) 		3646004000NRG24300920230375247 30/09/2023 laxmi bai 3646004WL023601 laxmi bai 00691 IPOS0000001 1353 1353 Processed 09/11/2023 7281287859 laxmi bai ()
20 MADDUR TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA) 		3646004000NRG24300920230375263 30/09/2023 Pathlavath Bujji bai 3646004WL023603 Pathlavath Bujji bai 00691 IPOS0000001 214 214 Processed 09/11/2023 7281287858 Pathlavath Bujji bai ()
21 MADDUR TS-46-004-036-001/20078
(JADAVARAOPALLE TANDA) 		3646004000NRG24300920230375264 30/09/2023 Sabavat Anil 3646004WL023603 Sabavat Anil 00691 IPOS0000001 1071 1071 Processed 09/11/2023 7281287843 Sabavat Anil ()
22 MADDUR TS-46-004-037-001/010105
(LAKKAIPALLE) 		3646004000NRG24300920230375267 30/09/2023 govindhamma 3646004WL023604 govindhamma 00691 IPOS0000001 1451 1451 Processed 09/11/2023 7281287860 govindhamma ()
23 MADDUR TS-46-004-045-001/50035
(SAPANCHERUVU TANDA) 		3646004000NRG24300920230375243 30/09/2023 Yuddam Naik 3646004WL023597 Yuddam Naik 00691 IPOS0000001 879 879 Processed 09/11/2023 7281287846 Yuddam Naik ()
24 MADDUR TS-46-004-047-001/20051
(VALYA NAIK TANDA) 		3646004000NRG24300920230375371 30/09/2023 SRINU NAYAK 3646004WL023629 SRINU NAYAK 00691 IPOS0000001 680 680 Processed 09/11/2023 7281287844 SRINU NAYAK ()
SubTotal 11012 11012
25 MADDUR TS-46-004-035-001/010857
(HANMYA NAIK TANDA) 		3646004000NRG24300920230375313 30/09/2023 saamya naayk 3646004WL023619 saamya naayk 00710 SBIN0000DOP 1011 1011 Processed 09/11/2023 7281287856 saamya naayk ()
SubTotal 1011 1011
Total 23822 23822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_300923FTO_199971 IDBI Bank IBKL0001273 CHINTAL 680
2 MADDUR TS3646004_300923FTO_199971 STATE BANK OF INDIA SBIN0004694 DOP 2364
3 MADDUR TS3646004_300923FTO_199971 STATE BANK OF INDIA SBIN0004694 MADDUR 4145
4 MADDUR TS3646004_300923FTO_199971 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1011
5 MADDUR TS3646004_300923FTO_199971 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 2626
6 MADDUR TS3646004_300923FTO_199971 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 973
7 MADDUR TS3646004_300923FTO_199971 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11012
8 MADDUR TS3646004_300923FTO_199971 DOP SBIN0000DOP General Post Office-CBS 1011

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