Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_131223APB_FTO_265700
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-46-004-018-022/10395
(NANDIGAM) 		3646004000NRG24131220230394358 13/12/2023 Beesu Hanmireddy 3646004WL029778 Beesu Hanmireddy 00177 IOBA0003692 1088 1088 Processed 03/02/2024 9990049229 BEESU HANMI REDDY . INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-033-001/010053
(EKKAMADE) 		3646004000NRG24131220230394098 13/12/2023 ceMdramma 3646004WL029680 ceMdramma 00177 IOBA0003692 611 611 Processed 03/02/2024 9990049227 GADEPAKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
3 MADDUR TS-46-004-033-001/010115
(EKKAMADE) 		3646004000NRG24131220230394260 13/12/2023 Siddi liMgappa 3646004WL029746 Siddi liMgappa 00177 IOBA0003692 1360 1360 Processed 03/02/2024 9990049228 VADHI SIDDILINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 3059 3059
4 MADDUR TS-46-004-003-005/010198
(PALLERLA) 		3646004000NRG24131220230394103 13/12/2023 Keshamma 3646004WL029681 Keshamma 00415 SBIN0004694 1413 1413 Processed 03/02/2024 9990049231 MR GOLLA KESHAMMA STATE BANK OF INDIA(508548)
5 MADDUR TS-46-004-003-005/010198
(PALLERLA) 		3646004000NRG24131220230394105 13/12/2023 lakshmi 3646004WL029682 lakshmi 00415 SBIN0004694 1415 1415 Processed 03/02/2024 9990049248 MS NANDIPAD LAKSHMI STATE BANK OF INDIA(508548)
6 MADDUR TS-46-004-003-005/010369
(PALLERLA) 		3646004000NRG24131220230394114 13/12/2023 Dastamma 3646004WL029683 Dastamma 00415 SBIN0004694 899 899 Processed 03/02/2024 9990049247 MS GUDISE DHASTHAMMA STATE BANK OF INDIA(508548)
7 MADDUR TS-46-004-003-005/010559
(PALLERLA) 		3646004000NRG24131220230394107 13/12/2023 Venkatamma 3646004WL029682 Venkatamma 00415 SBIN0004694 1180 1180 Processed 03/02/2024 9990049225 MRS VENKATAPPA G STATE BANK OF INDIA(508548)
8 MADDUR TS-46-004-003-005/010903
(PALLERLA) 		3646004000NRG24131220230394111 13/12/2023 Laxmi 3646004WL029682 Laxmi 00415 SBIN0004694 708 708 Processed 03/02/2024 9990049226 MRS LAXMI B STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-003-005/010954
(PALLERLA) 		3646004000NRG24131220230394112 13/12/2023 mamatha 3646004WL029682 mamatha 00415 SBIN0004694 1415 1415 Processed 03/02/2024 9990049246 MISS MAMATHA PEDDAJOGUGOLLA STATE BANK OF INDIA(508548)
10 MADDUR TS-46-004-007-010/010570
(CHINTALDINNE) 		3646004000NRG24131220230394390 13/12/2023 Anatamma 3646004WL029790 Anatamma 00415 SBIN0004694 1039 1039 Processed 03/02/2024 9990049249 Mrs. CHOUTA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MADDUR TS-46-004-015-017/010245
(MANNAPUR) 		3646004000NRG24131220230394299 13/12/2023 sukamma 3646004WL029765 sukamma 00415 SBIN0004694 1222 1222 Processed 03/02/2024 9990049250 Mrs. Chukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MADDUR TS-46-004-016-018/010595
(KOMMUR) 		3646004000NRG24131220230394363 13/12/2023 parijatha 3646004WL029781 parijatha 00415 SBIN0004694 1360 1360 Processed 03/02/2024 9990049251 MRS VENNACHED PARIJATHA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-022-027/010004
(BONEED) 		3646004000NRG24131220230394300 13/12/2023 Raamulu 3646004WL029766 Raamulu 00415 SBIN0004694 680 680 Processed 03/02/2024 9990049230 T RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADDUR TS-46-004-022-027/010756
(BONEED) 		3646004000NRG24131220230394302 13/12/2023 Narahari 3646004WL029766 Narahari 00415 SBIN0004694 680 680 Processed 03/02/2024 9990049221 M NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADDUR TS-46-004-023-027/020355
(KRISHNANAGAR) 		3646004000NRG24131220230394296 13/12/2023 ramulu 3646004WL029763 ramulu 00415 SBIN0004694 408 408 Processed 03/02/2024 9990049220 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-025-029/010292
(MOMINAPUR) 		3646004000NRG24131220230394173 13/12/2023 ananthamma 3646004WL029708 ananthamma 00415 SBIN0004694 371 371 Processed 03/02/2024 9990049233 MRS JOGU ANANTHAMMA STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-028-001/050042
(ACHAMPALLE) 		3646004000NRG24131220230394293 13/12/2023 manikayamma 3646004WL029762 manikayamma 00415 SBIN0004694 1075 1075 Processed 03/02/2024 9990049222 manikayamma g GENERAL POST OFFICE(607245)
18 MADDUR TS-46-004-028-001/050491
(ACHAMPALLE) 		3646004000NRG24131220230394294 13/12/2023 bheemappa 3646004WL029762 bheemappa 00415 SBIN0004694 1075 1075 Processed 03/02/2024 9990049245 MR BHEEMAPPA KUMMARI STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-028-001/050493
(ACHAMPALLE) 		3646004000NRG24131220230394295 13/12/2023 chandrakala 3646004WL029762 chandrakala 00415 SBIN0004694 538 538 Processed 03/02/2024 9990049232 MS GULLA CHENDRAKALA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-034-001/020042
(GORLONI BAI) 		3646004000NRG24131220230394364 13/12/2023 Narsireddi 3646004WL029782 Narsireddi 00415 SBIN0004694 952 952 Processed 03/02/2024 9990049219 Mr. NARSIREDDY PATHARSED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MADDUR TS-46-004-038-001/010812
(MEDAKUNTA TANDA) 		3646004000NRG24131220230394155 13/12/2023 Santhosh 3646004WL029699 Santhosh 00415 SBIN0004694 1632 1632 Processed 03/02/2024 9990049223 Mrs. Banoth Santhosha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADDUR TS-46-004-038-001/010812
(MEDAKUNTA TANDA) 		3646004000NRG24131220230394160 13/12/2023 Santhosh 3646004WL029704 Santhosh 00415 SBIN0004694 1360 1360 Processed 03/02/2024 9990049224 Mrs. Banoth Santhosha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19422 19422
23 MADDUR TS-46-004-003-005/010546
(PALLERLA) 		3646004000NRG24131220230394115 13/12/2023 Iramani 3646004WL029683 Iramani 00415 SBIN0021868 899 899 Processed 03/02/2024 9990049235 Mrs. AVITI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-003-005/010603
(PALLERLA) 		3646004000NRG24131220230394104 13/12/2023 Laximi 3646004WL029681 Laximi 00415 SBIN0021868 1413 1413 Processed 03/02/2024 9990049236 MRS JOGU LAXMI STATE BANK OF INDIA(508548)
SubTotal 2312 2312
25 MADDUR TS-46-004-022-027/010004
(BONEED) 		3646004000NRG24131220230394301 13/12/2023 Narsamma 3646004WL029766 Narsamma 00415 SBIN0RRAPGB 680 680 Processed 03/02/2024 9990049237 Mrs. NARASAMMA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 680 680
26 MADDUR TS-46-004-034-001/020098
(GORLONI BAI) 		3646004000NRG24131220230394365 13/12/2023 Kesavulu 3646004WL029782 Kesavulu 00462 UCBA0002019 952 952 Processed 03/02/2024 9990049218 KESHAULU G UCO BANK(607066)
SubTotal 952 952
27 MADDUR TS-46-004-014-016/010062
(KOTHAPALLE) 		3646004000NRG24131220230394342 13/12/2023 K.Laxma Reddy 3646004WL029771 K.Laxma Reddy 00684 APGV0007105 1632 1632 Processed 03/02/2024 9990049241 LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
28 MADDUR TS-46-004-003-005/010903
(PALLERLA) 		3646004000NRG24131220230394110 13/12/2023 Amrutamma 3646004WL029682 Amrutamma 00684 APGV0007131 944 944 Processed 03/02/2024 9990049240 Mrs. Bavikadi Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 944 944
29 MADDUR TS-46-004-003-005/010237
(PALLERLA) 		3646004000NRG24131220230394097 13/12/2023 Anadamma 3646004WL029679 Anadamma 00684 APGV0007188 450 450 Processed 03/02/2024 9990049238 Mrs. Anadamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADDUR TS-46-004-003-005/010902
(PALLERLA) 		3646004000NRG24131220230394109 13/12/2023 Mallamma 3646004WL029682 Mallamma 00684 APGV0007188 708 708 Processed 03/02/2024 9990049239 Mrs. Mallamma . Bavikadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-007-010/010569
(CHINTALDINNE) 		3646004000NRG24131220230394389 13/12/2023 Jhothy 3646004WL029790 Jhothy 00684 APGV0007188 1039 1039 Processed 03/02/2024 9990049256 MRS CHOUTA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2197 2197
32 MADDUR TS-46-004-009-012/30186
(MADDUR) 		3646004000NRG24131220230394292 13/12/2023 Talari Anjaneyulu 3646004WL029761 Talari Anjaneyulu 00691 IPOS0000001 1285 1285 Processed 03/02/2024 9990049252 TALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MADDUR TS-46-004-025-029/010569
(MOMINAPUR) 		3646004000NRG24131220230394177 13/12/2023 Shamantha 3646004WL029708 Shamantha 00691 IPOS0000001 371 371 Processed 03/02/2024 9990049213 GULLA SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADDUR TS-46-004-033-001/010060
(EKKAMADE) 		3646004000NRG24131220230394099 13/12/2023 Addala anaMtamma 3646004WL029680 Addala anaMtamma 00691 IPOS0000001 611 611 Processed 03/02/2024 9990049254 ADDALA ANATHAMMA INDIAN OVERSEAS BANK(508541)
35 MADDUR TS-46-004-033-001/010103
(EKKAMADE) 		3646004000NRG24131220230394100 13/12/2023 kiShTamma 3646004WL029680 kiShTamma 00691 IPOS0000001 611 611 Processed 03/02/2024 9990049253 KADAPANI KRISHNAMMA INDIAN OVERSEAS BANK(508541)
36 MADDUR TS-46-004-033-001/010105
(EKKAMADE) 		3646004000NRG24131220230394102 13/12/2023 Hanumamma 3646004WL029680 Hanumamma 00691 IPOS0000001 611 611 Processed 03/02/2024 9990049215 HANMAMMA ICICI BANK LTD(508534)
37 MADDUR TS-46-004-033-001/010153
(EKKAMADE) 		3646004000NRG24131220230394261 13/12/2023 gaMgamma 3646004WL029746 gaMgamma 00691 IPOS0000001 489 489 Processed 03/02/2024 9990049255 GAMGAMMA ALLAM ICICI BANK LTD(508534)
38 MADDUR TS-46-004-034-001/020123
(GORLONI BAI) 		3646004000NRG24131220230394286 13/12/2023 Mogulappa 3646004WL029757 Mogulappa 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990049217 MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-040-001/011455
(PALLEGADDA TANDA) 		3646004000NRG24131220230394343 13/12/2023 jay raam 3646004WL029772 jay raam 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990049214 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADDUR TS-46-004-040-001/140009
(PALLEGADDA TANDA) 		3646004000NRG24131220230394344 13/12/2023 Venkatesh 3646004WL029773 Venkatesh 00691 IPOS0000001 816 816 Processed 03/02/2024 9990049216 SABAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
41 MADDUR TS-46-004-006-009/010124
(NAGIREDDI PALLE) 		3646004000NRG24131220230394281 13/12/2023 Kristamma 3646004WL029754 Kristamma 00710 SBIN0000DOP 544 544 Processed 03/02/2024 9990049234 Mrs. KISTAMMA GATANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-013-015/010596
(NIDJINTA) 		3646004000NRG24131220230394269 13/12/2023 mogulamma 3646004WL029747 mogulamma 00710 SBIN0000DOP 764 764 Processed 03/02/2024 9990049243 Mrs. MOGULAMMA CHETUKINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADDUR TS-46-004-025-029/010143
(MOMINAPUR) 		3646004000NRG24131220230394170 13/12/2023 Laxmi 3646004WL029708 Laxmi 00710 SBIN0000DOP 556 556 Processed 03/02/2024 9990049244 MRS GOLLA PEDDA LAXMI STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-033-001/010170
(EKKAMADE) 		3646004000NRG24131220230394262 13/12/2023 arunamma 3646004WL029746 arunamma 00710 SBIN0000DOP 489 489 Processed 03/02/2024 9990049242 VADDI ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 2353 2353
Total 41065 41065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_131223APB_FTO_265700 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 3059
2 MADDUR TS3646004_131223APB_FTO_265700 STATE BANK OF INDIA SBIN0004694 DOP 1731
3 MADDUR TS3646004_131223APB_FTO_265700 STATE BANK OF INDIA SBIN0004694 MADDUR 17691
4 MADDUR TS3646004_131223APB_FTO_265700 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2312
5 MADDUR TS3646004_131223APB_FTO_265700 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 680
6 MADDUR TS3646004_131223APB_FTO_265700 UCO Bank UCBA0002019 MAHABOOBNAGAR 952
7 MADDUR TS3646004_131223APB_FTO_265700 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1632
8 MADDUR TS3646004_131223APB_FTO_265700 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 944
9 MADDUR TS3646004_131223APB_FTO_265700 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 2197
10 MADDUR TS3646004_131223APB_FTO_265700 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7514
11 MADDUR TS3646004_131223APB_FTO_265700 DOP SBIN0000DOP General Post Office-CBS 2353

Download In Excel