Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:34 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190423FTO_20856
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-46-004-018-022/010118
(NANDIGAM) 		3646004000NRG24190420230037500 19/04/2023 nikhitha 3646004WL001848 nikhitha 00177 IOBA0003692 749 749 Processed 12/05/2023 1487210017 nikhitha ()
2 MADDUR TS-46-004-018-022/10391
(NANDIGAM) 		3646004000NRG24190420230037546 19/04/2023 G.Balakistamma 3646004WL001848 G.Balakistamma 00177 IOBA0003692 1379 1379 Processed 12/05/2023 1487210013 G.Balakistamma ()
3 MADDUR TS-46-004-018-022/10393
(NANDIGAM) 		3646004000NRG24190420230037548 19/04/2023 B.Sujatha 3646004WL001848 B.Sujatha 00177 IOBA0003692 1149 1149 Processed 12/05/2023 1487210016 B.Sujatha ()
4 MADDUR TS-46-004-018-022/10393
(NANDIGAM) 		3646004000NRG24190420230037547 19/04/2023 B.Thirupathi reddy 3646004WL001848 B.Thirupathi reddy 00177 IOBA0003692 1379 1379 Processed 12/05/2023 1487210015 B.Thirupathi reddy ()
5 MADDUR TS-46-004-018-022/10396
(NANDIGAM) 		3646004000NRG24190420230037549 19/04/2023 G Kesavulu 3646004WL001848 G Kesavulu 00177 IOBA0003692 1437 1437 Processed 12/05/2023 1487210014 G Kesavulu ()
6 MADDUR TS-46-004-020-024/010479
(GOKULNAGAR) 		3646004000NRG24190420230036800 19/04/2023 pakruddin 3646004WL001813 pakruddin 00177 IOBA0003692 855 855 Processed 12/05/2023 1487210018 pakruddin ()
SubTotal 6948 6948
7 MADDUR TS-46-004-031-001/020056
(CHANDRANAIK TNADA) 		3646004000NRG24190420230033762 19/04/2023 jaipal 3646004WL001683 jaipal 00227 KVBL0001451 1227 1227 Processed 12/05/2023 1487210022 jaipal ()
SubTotal 1227 1227
8 MADDUR TS-46-004-002-004/010259
(JADAVARAO PALLE) 		3646004000NRG24190420230035726 19/04/2023 D Anjilamma 3646004WL001786 D Anjilamma 00415 SBIN0004694 901 901 Processed 12/05/2023 1487210027 MS ANJILAMMA DHAMARGIDDA ()
9 MADDUR TS-46-004-002-004/010285
(JADAVARAO PALLE) 		3646004000NRG24190420230035729 19/04/2023 Laxmi 3646004WL001786 Laxmi 00415 SBIN0004694 901 901 Processed 12/05/2023 1487210035 MS LAKSHMI LAKSHMI ()
10 MADDUR TS-46-004-003-005/010148
(PALLERLA) 		3646004000NRG24190420230033602 19/04/2023 mogulamma 3646004WL001663 mogulamma 00415 SBIN0004694 771 771 Processed 12/05/2023 1487210039 MRS MOGULAMMA MALELA ()
11 MADDUR TS-46-004-003-005/010473
(PALLERLA) 		3646004000NRG24190420230033451 19/04/2023 Govimdhayya 3646004WL001649 Govimdhayya 00415 SBIN0004694 1173 1173 Processed 12/05/2023 1487210040 MR GOVINDU P ()
12 MADDUR TS-46-004-003-005/010713
(PALLERLA) 		3646004000NRG24190420230033452 19/04/2023 ramesh 3646004WL001649 ramesh 00415 SBIN0004694 1173 1173 Processed 12/05/2023 1487210038 MR SANDRUKA RAMESH ()
13 MADDUR TS-46-004-003-005/010968
(PALLERLA) 		3646004000NRG24190420230033757 19/04/2023 Anusha bai 3646004WL001683 Anusha bai 00415 SBIN0004694 1227 1227 Processed 12/05/2023 1487210048 MISS ANUSHA K ()
14 MADDUR TS-46-004-003-005/30029
(PALLERLA) 		3646004000NRG24190420230034092 19/04/2023 Vadde Anjappa 3646004WL001699 Vadde Anjappa 00415 SBIN0004694 1238 1238 Processed 12/05/2023 1487210055 MR VADDE ANJAPPA ()
15 MADDUR TS-46-004-008-011/010156
(DOREPALLE) 		3646004000NRG24190420230034415 19/04/2023 Saikumar 3646004WL001710 Saikumar 00415 SBIN0004694 1154 1154 Processed 12/05/2023 1487210046 MR SAI KUMAR ()
16 MADDUR TS-46-004-008-011/011756
(DOREPALLE) 		3646004000NRG24190420230034425 19/04/2023 megili bai 3646004WL001710 megili bai 00415 SBIN0004694 1154 1154 Processed 12/05/2023 1487210053 MS MEGILIBAI MEGILIBAI ()
17 MADDUR TS-46-004-022-027/010234
(BONEED) 		3646004000NRG24190420230033497 19/04/2023 Savari Abhilash 3646004WL001656 Savari Abhilash 00415 SBIN0004694 528 528 Processed 12/05/2023 1487210031 MR SAVARI ABHILASH ()
18 MADDUR TS-46-004-022-027/010684
(BONEED) 		3646004000NRG24190420230033511 19/04/2023 madhuri 3646004WL001656 madhuri 00415 SBIN0004694 660 660 Processed 12/05/2023 1487210043 MRS MADHURI ()
19 MADDUR TS-46-004-030-001/010812
(BHEEMPUR) 		3646004000NRG24190420230036313 19/04/2023 Vemkatamma 3646004WL001804 Vemkatamma 00415 SBIN0004694 809 809 Processed 12/05/2023 1487210026 MS MUGGU VENKATAMMA ()
20 MADDUR TS-46-004-030-001/010997
(BHEEMPUR) 		3646004000NRG24190420230036319 19/04/2023 Masanamma 3646004WL001804 Masanamma 00415 SBIN0004694 809 809 Processed 12/05/2023 1487210041 MS KOTHACHELAKA MASANAMMA ()
21 MADDUR TS-46-004-030-001/011003
(BHEEMPUR) 		3646004000NRG24190420230036255 19/04/2023 Mahesh 3646004WL001801 Mahesh 00415 SBIN0004694 1542 1542 Processed 12/05/2023 1487210049 MASTER MAHESH MAHESH ()
22 MADDUR TS-46-004-030-001/011125
(BHEEMPUR) 		3646004000NRG24190420230036327 19/04/2023 Anitha 3646004WL001804 Anitha 00415 SBIN0004694 809 809 Processed 12/05/2023 1487210045 MISS KOTHACHELAKA ANITHA ()
23 MADDUR TS-46-004-030-001/020020
(BHEEMPUR) 		3646004000NRG24190420230036280 19/04/2023 Maenendar 3646004WL001802 Maenendar 00415 SBIN0004694 763 763 Processed 12/05/2023 1487210054 MR MUTHYALA MAHENDAR ()
24 MADDUR TS-46-004-030-001/020056
(BHEEMPUR) 		3646004000NRG24190420230036361 19/04/2023 Saavitramma 3646004WL001804 Saavitramma 00415 SBIN0004694 809 809 Processed 12/05/2023 1487210025 MS JANGALA SAVITHRAMMA ()
25 MADDUR TS-46-004-030-001/020064
(BHEEMPUR) 		3646004000NRG24190420230036362 19/04/2023 Maanikyamma 3646004WL001804 Maanikyamma 00415 SBIN0004694 675 675 Processed 12/05/2023 1487210037 MRS KOTHACHELKA MANIKYAMMA ()
26 MADDUR TS-46-004-030-001/020113
(BHEEMPUR) 		3646004000NRG24190420230036369 19/04/2023 kankamma 3646004WL001804 kankamma 00415 SBIN0004694 809 809 Processed 12/05/2023 1487210036 MRS MEKALA KANKAMMA ()
27 MADDUR TS-46-004-030-001/30079
(BHEEMPUR) 		3646004000NRG24190420230036293 19/04/2023 PALLE VEENA 3646004WL001802 PALLE VEENA 00415 SBIN0004694 763 763 Processed 12/05/2023 1487210050 MS PALLE VEENA ()
28 MADDUR TS-46-004-031-001/010508
(CHANDRANAIK TNADA) 		3646004000NRG24190420230033794 19/04/2023 Hanmanthu 3646004WL001687 Hanmanthu 00415 SBIN0004694 1013 1013 Processed 12/05/2023 1487210052 MR HANMANTHU K ()
29 MADDUR TS-46-004-031-001/010711
(CHANDRANAIK TNADA) 		3646004000NRG24190420230033710 19/04/2023 Srinu naik 3646004WL001681 Srinu naik 00415 SBIN0004694 950 950 Processed 12/05/2023 1487210032 MRS M SRINU NAYAK ()
30 MADDUR TS-46-004-037-001/10234
(LAKKAIPALLE) 		3646004000NRG24190420230033421 19/04/2023 R Anitha 3646004WL001646 R Anitha 00415 SBIN0004694 1244 1244 Processed 12/05/2023 1487210047 MRS R ANITHA ()
31 MADDUR TS-46-004-039-001/030214
(NAGAMPALLE) 		3646004000NRG24190420230035710 19/04/2023 Venkatramulu 3646004WL001785 Venkatramulu 00415 SBIN0004694 743 743 Processed 12/05/2023 1487210056 MR PICHAKUNTLA VENKATRAMULU ()
32 MADDUR TS-46-004-044-001/010158
(PORLAKUNTA TANDA) 		3646004000NRG24190420230036452 19/04/2023 Gani Bai 3646004WL001808 Gani Bai 00415 SBIN0004694 1114 1114 Processed 12/05/2023 1487210030 MRS GENI BAI ()
33 MADDUR TS-46-004-044-001/011776
(PORLAKUNTA TANDA) 		3646004000NRG24190420230034428 19/04/2023 shanthabai 3646004WL001710 shanthabai 00415 SBIN0004694 1154 1154 Processed 12/05/2023 1487210033 MS SHANTHI BAI ()
34 MADDUR TS-46-004-044-001/011778
(PORLAKUNTA TANDA) 		3646004000NRG24190420230034429 19/04/2023 Laxmibai 3646004WL001710 Laxmibai 00415 SBIN0004694 1154 1154 Processed 12/05/2023 1487210044 MS LAKSHMIBAI LAKSHMIBAI ()
35 MADDUR TS-46-004-044-001/011787
(PORLAKUNTA TANDA) 		3646004000NRG24190420230034431 19/04/2023 shobha 3646004WL001710 shobha 00415 SBIN0004694 1154 1154 Processed 12/05/2023 1487210034 MRS SHOBA SHOBA ()
36 MADDUR TS-46-004-044-001/011795
(PORLAKUNTA TANDA) 		3646004000NRG24190420230036460 19/04/2023 shoba bai 3646004WL001808 shoba bai 00415 SBIN0004694 1114 1114 Processed 12/05/2023 1487210042 MR SHOBA BAI ()
37 MADDUR TS-46-004-044-001/011806
(PORLAKUNTA TANDA) 		3646004000NRG24190420230036461 19/04/2023 theekya nayak 3646004WL001808 theekya nayak 00415 SBIN0004694 1114 1114 Processed 12/05/2023 1487210029 MR TIKYA ()
38 MADDUR TS-46-004-044-001/011819
(PORLAKUNTA TANDA) 		3646004000NRG24190420230034437 19/04/2023 hemabai 3646004WL001710 hemabai 00415 SBIN0004694 1154 1154 Processed 12/05/2023 1487210028 MRS PATLAVATH HEMLI BAI ()
39 MADDUR TS-46-004-044-001/11861
(PORLAKUNTA TANDA) 		3646004000NRG24190420230034380 19/04/2023 Sharadha 3646004WL001708 Sharadha 00415 SBIN0004694 1285 1285 Processed 12/05/2023 1487210051 MISS SHARADA SHARADA ()
SubTotal 31861 31861
40 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG24190420230034436 19/04/2023 janaki bai 3646004WL001710 janaki bai 00415 SBIN0020196 1154 1154 Rejected 12/05/2023 1487210057 Account closed
SubTotal 1154 1154
41 MADDUR TS-46-004-039-001/011890
(NAGAMPALLE) 		3646004000NRG24190420230035698 19/04/2023 Srikanth 3646004WL001785 Srikanth 00415 SBIN0021868 743 743 Processed 12/05/2023 1487210058 MR E SRIKANTH ()
SubTotal 743 743
42 MADDUR TS-46-004-037-001/010047
(LAKKAIPALLE) 		3646004000NRG24190420230033402 19/04/2023 Srinivas 3646004WL001646 Srinivas 00684 APGV0007131 1037 1037 Processed 12/05/2023 1487210011 Srinivas ()
43 MADDUR TS-46-004-037-001/010048
(LAKKAIPALLE) 		3646004000NRG24190420230033404 19/04/2023 Padmamma 3646004WL001646 Padmamma 00684 APGV0007131 1244 1244 Processed 12/05/2023 1487210010 Padmamma ()
SubTotal 2281 2281
44 MADDUR TS-46-004-003-005/010943
(PALLERLA) 		3646004000NRG24190420230033465 19/04/2023 Krishnaiah 3646004WL001649 Krishnaiah 00684 APGV0007188 977 977 Processed 12/05/2023 1487210012 Krishnaiah ()
SubTotal 977 977
45 MADDUR TS-46-004-030-001/010292
(BHEEMPUR) 		3646004000NRG24190420230036259 19/04/2023 Naresh 3646004WL001802 Naresh 00691 IPOS0000001 573 573 Processed 12/05/2023 1487210021 Naresh ()
46 MADDUR TS-46-004-030-001/020047
(BHEEMPUR) 		3646004000NRG24190420230036284 19/04/2023 Sayamma 3646004WL001802 Sayamma 00691 IPOS0000001 763 763 Processed 12/05/2023 1487210020 Sayamma ()
47 MADDUR TS-46-004-039-001/030211
(NAGAMPALLE) 		3646004000NRG24190420230035708 19/04/2023 narsingamma 3646004WL001785 narsingamma 00691 IPOS0000001 743 743 Processed 12/05/2023 1487210019 narsingamma ()
SubTotal 2079 2079
48 MADDUR TS-46-004-002-004/010057
(JADAVARAO PALLE) 		3646004000NRG24190420230035868 19/04/2023 gagappa 3646004WL001790 gagappa 00710 SBIN0000DOP 1108 1108 Processed 12/05/2023 1487210023 gagappa ()
49 MADDUR TS-46-004-002-004/010108
(JADAVARAO PALLE) 		3646004000NRG24190420230035733 19/04/2023 narsimulu 3646004WL001787 narsimulu 00710 SBIN0000DOP 1021 1021 Processed 12/05/2023 1487210024 narsimulu ()
SubTotal 2129 2129
Total 49399 49399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190423FTO_20856 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 6948
2 MADDUR TS3646004_190423FTO_20856 Karur Vysya Bank KVBL0001451 HYDERABAD JUBILEE HILLS 1227
3 MADDUR TS3646004_190423FTO_20856 STATE BANK OF INDIA SBIN0004694 DOP 9659
4 MADDUR TS3646004_190423FTO_20856 STATE BANK OF INDIA SBIN0004694 MADDUR 22202
5 MADDUR TS3646004_190423FTO_20856 STATE BANK OF INDIA SBIN0020196 KOSIGI 1154
6 MADDUR TS3646004_190423FTO_20856 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 743
7 MADDUR TS3646004_190423FTO_20856 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2281
8 MADDUR TS3646004_190423FTO_20856 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 977
9 MADDUR TS3646004_190423FTO_20856 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2079
10 MADDUR TS3646004_190423FTO_20856 DOP SBIN0000DOP General Post Office-CBS 2129

Download In Excel