Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:37 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_051223APB_FTO_258953
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-46-004-021-026/010524
(DUPPATGHAT) 		3646004000NRG24051220230392255 05/12/2023 Savitramma 3646004WL028998 Savitramma 00177 IOBA0003692 1100 1100 Processed 16/12/2023 8704420627 CHAKALI SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 MADDUR TS-46-004-009-012/010805
(MADDUR) 		3646004000NRG24051220230392256 05/12/2023 narsingamma 3646004WL028999 narsingamma 00415 SBIN0004694 1222 1222 Processed 16/12/2023 8704420597 MS B NARSINGAMMA STATE BANK OF INDIA(508548)
3 MADDUR TS-46-004-009-012/012096
(MADDUR) 		3646004000NRG24051220230392258 05/12/2023 Satyamma 3646004WL028999 Satyamma 00415 SBIN0004694 1222 1222 Processed 16/12/2023 8704420629 SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADDUR TS-46-004-009-012/30173
(MADDUR) 		3646004000NRG24051220230392260 05/12/2023 M D Moulana 3646004WL028999 M D Moulana 00415 SBIN0004694 1222 1222 Processed 16/12/2023 8704420598 M D MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MADDUR TS-46-004-022-027/010019
(BONEED) 		3646004000NRG24051220230392223 05/12/2023 Yaadayya 3646004WL028995 Yaadayya 00415 SBIN0004694 544 544 Processed 16/12/2023 8704420631 ANEM YADAIAH ICICI BANK LTD(508534)
6 MADDUR TS-46-004-022-027/010021
(BONEED) 		3646004000NRG24051220230392236 05/12/2023 Kishtamma 3646004WL028997 Kishtamma 00415 SBIN0004694 153 153 Processed 16/12/2023 8704420600 Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MADDUR TS-46-004-022-027/010152
(BONEED) 		3646004000NRG24051220230392237 05/12/2023 Cadramma 3646004WL028997 Cadramma 00415 SBIN0004694 153 153 Processed 16/12/2023 8704420604 PAPAS KALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADDUR TS-46-004-022-027/010231
(BONEED) 		3646004000NRG24051220230392239 05/12/2023 Serisha 3646004WL028997 Serisha 00415 SBIN0004694 153 153 Processed 16/12/2023 8704420630 Mrs. AMBATI SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-022-027/010313
(BONEED) 		3646004000NRG24051220230392243 05/12/2023 Baabu 3646004WL028997 Baabu 00415 SBIN0004694 153 153 Rejected 16/12/2023 8704420599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MADDUR TS-46-004-022-027/010313
(BONEED) 		3646004000NRG24051220230392244 05/12/2023 Vasantha 3646004WL028997 Vasantha 00415 SBIN0004694 153 153 Processed 16/12/2023 8704420605 MRS ULLA VASANTHA STATE BANK OF INDIA(508548)
11 MADDUR TS-46-004-022-027/010334
(BONEED) 		3646004000NRG24051220230392246 05/12/2023 bugamma 3646004WL028997 bugamma 00415 SBIN0004694 153 153 Processed 16/12/2023 8704420601 KANUKASWAMIBAI BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADDUR TS-46-004-022-027/010578
(BONEED) 		3646004000NRG24051220230392250 05/12/2023 Ashabi 3646004WL028997 Ashabi 00415 SBIN0004694 153 153 Processed 16/12/2023 8704420602 MS MOLLA ASHABI STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-022-027/010756
(BONEED) 		3646004000NRG24051220230392225 05/12/2023 Narahari 3646004WL028995 Narahari 00415 SBIN0004694 544 544 Processed 16/12/2023 8704420596 M NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADDUR TS-46-004-023-027/020437
(KRISHNANAGAR) 		3646004000NRG24051220230392200 05/12/2023 Manjula 3646004WL028988 Manjula 00415 SBIN0004694 444 444 Rejected 16/12/2023 8704420626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 MADDUR TS-46-004-028-001/050042
(ACHAMPALLE) 		3646004000NRG24051220230392176 05/12/2023 manikayamma 3646004WL028983 manikayamma 00415 SBIN0004694 1304 1304 Processed 16/12/2023 8704420603 manikayamma g GENERAL POST OFFICE(607245)
16 MADDUR TS-46-004-028-001/050493
(ACHAMPALLE) 		3646004000NRG24051220230392178 05/12/2023 chandrakala 3646004WL028983 chandrakala 00415 SBIN0004694 1304 1304 Processed 16/12/2023 8704420606 MS GULLA CHENDRAKALA STATE BANK OF INDIA(508548)
17 MADDUR TS-46-004-034-001/020099
(GORLONI BAI) 		3646004000NRG24051220230392203 05/12/2023 Ramappa 3646004WL028989 Ramappa 00415 SBIN0004694 1632 1632 Processed 16/12/2023 8704420607 Mr. Ramappa . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MADDUR TS-46-004-045-001/050001
(SAPANCHERUVU TANDA) 		3646004000NRG24051220230392262 05/12/2023 hanmya nayak 3646004WL028999 hanmya nayak 00415 SBIN0004694 1360 1360 Processed 16/12/2023 8704420628 SABAVAT HANMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11869 11869
19 MADDUR TS-46-004-022-027/010843
(BONEED) 		3646004000NRG24051220230392227 05/12/2023 Thirupathamma 3646004WL028995 Thirupathamma 00415 SBIN0020387 272 272 Processed 16/12/2023 8704420625 MRS THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 272 272
20 MADDUR TS-46-004-040-001/011859
(PALLEGADDA TANDA) 		3646004000NRG24051220230392192 05/12/2023 laxman naik 3646004WL028986 laxman naik 00415 SBIN0021868 1003 1003 Processed 16/12/2023 8704420608 LAKSHMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1003 1003
21 MADDUR TS-46-004-034-001/020366
(GORLONI BAI) 		3646004000NRG24051220230392206 05/12/2023 karrenna 3646004WL028989 karrenna 00554 KKBK0007469 1632 1632 Processed 16/12/2023 8704420609 Mr. KARRENNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
22 MADDUR TS-46-004-022-027/010019
(BONEED) 		3646004000NRG24051220230392222 05/12/2023 Cennamma 3646004WL028995 Cennamma 00684 APGV0007105 544 544 Processed 16/12/2023 8704420610 Mrs. Cennamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADDUR TS-46-004-022-027/010184
(BONEED) 		3646004000NRG24051220230392238 05/12/2023 Devendramma 3646004WL028997 Devendramma 00684 APGV0007105 153 153 Processed 16/12/2023 8704420621 Mrs. DEVENDRAMMA BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-022-027/010194
(BONEED) 		3646004000NRG24051220230392224 05/12/2023 Narsamma 3646004WL028995 Narsamma 00684 APGV0007105 544 544 Processed 16/12/2023 8704420611 Mrs. SAVARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADDUR TS-46-004-022-027/010273
(BONEED) 		3646004000NRG24051220230392240 05/12/2023 Lakxmamma 3646004WL028997 Lakxmamma 00684 APGV0007105 153 153 Processed 16/12/2023 8704420612 Mrs. Lakxmamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-022-027/010282
(BONEED) 		3646004000NRG24051220230392241 05/12/2023 Amjilappa 3646004WL028997 Amjilappa 00684 APGV0007105 153 153 Processed 16/12/2023 8704420613 Mr. Anjilappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADDUR TS-46-004-022-027/010282
(BONEED) 		3646004000NRG24051220230392242 05/12/2023 Dastamma 3646004WL028997 Dastamma 00684 APGV0007105 153 153 Processed 16/12/2023 8704420618 Mrs. JOGU Dastamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADDUR TS-46-004-022-027/010334
(BONEED) 		3646004000NRG24051220230392245 05/12/2023 Mogulappa 3646004WL028997 Mogulappa 00684 APGV0007105 153 153 Processed 16/12/2023 8704420614 Mr. Mogulappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADDUR TS-46-004-022-027/010353
(BONEED) 		3646004000NRG24051220230392247 05/12/2023 Amjilamma 3646004WL028997 Amjilamma 00684 APGV0007105 153 153 Processed 16/12/2023 8704420615 MS YEGALI ANJILAMMA STATE BANK OF INDIA(508548)
30 MADDUR TS-46-004-022-027/010426
(BONEED) 		3646004000NRG24051220230392248 05/12/2023 Bujjamma 3646004WL028997 Bujjamma 00684 APGV0007105 153 153 Processed 16/12/2023 8704420616 Mrs. Bujjamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MADDUR TS-46-004-022-027/010843
(BONEED) 		3646004000NRG24051220230392226 05/12/2023 Tirupati 3646004WL028995 Tirupati 00684 APGV0007105 544 544 Processed 16/12/2023 8704420620 Mr. BODA . THIRUPATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MADDUR TS-46-004-034-001/020127
(GORLONI BAI) 		3646004000NRG24051220230392204 05/12/2023 Mallappa 3646004WL028989 Mallappa 00684 APGV0007105 1632 1632 Processed 16/12/2023 8704420619 Mr. . . Mallappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADDUR TS-46-004-034-001/020196
(GORLONI BAI) 		3646004000NRG24051220230392202 05/12/2023 Sudaramma 3646004WL028988 Sudaramma 00684 APGV0007105 444 444 Processed 16/12/2023 8704420623 Mrs. GOLLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4779 4779
34 MADDUR TS-46-004-002-004/20076
(JADAVARAO PALLE) 		3646004000NRG24051220230392437 05/12/2023 narsamma burupally 3646004WL029063 narsamma burupally 00684 APGV0007188 978 978 Processed 16/12/2023 8704420622 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADDUR TS-46-004-022-027/010434
(BONEED) 		3646004000NRG24051220230392249 05/12/2023 Mahipalreddy 3646004WL028997 Mahipalreddy 00684 APGV0007188 153 153 Processed 16/12/2023 8704420617 Mr. K MAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1131 1131
36 MADDUR TS-46-004-002-004/010003
(JADAVARAO PALLE) 		3646004000NRG24051220230392430 05/12/2023 Amruthamma 3646004WL029063 Amruthamma 00691 IPOS0000001 978 978 Processed 16/12/2023 8704420588 MISS AMRUTHAMMA N STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-008-011/11948
(DOREPALLE) 		3646004000NRG24051220230392186 05/12/2023 Ganesh naik 3646004WL028985 Ganesh naik 00691 IPOS0000001 748 748 Processed 16/12/2023 8704420633 GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 MADDUR TS-46-004-012-014/050531
(APPAIREDDI PALLE) 		3646004000NRG24051220230392183 05/12/2023 padamma 3646004WL028984 padamma 00691 IPOS0000001 1344 1344 Processed 16/12/2023 8704420587 SANDAMOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-012-014/050531
(APPAIREDDI PALLE) 		3646004000NRG24051220230392182 05/12/2023 Srinivas 3646004WL028984 Srinivas 00691 IPOS0000001 1344 1344 Processed 16/12/2023 8704420586 SANDAMOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADDUR TS-46-004-028-001/050177
(ACHAMPALLE) 		3646004000NRG24051220230392177 05/12/2023 Govindamma 3646004WL028983 Govindamma 00691 IPOS0000001 1304 1304 Processed 16/12/2023 8704420591 goMvidamma kichi GENERAL POST OFFICE(607245)
41 MADDUR TS-46-004-034-001/020358
(GORLONI BAI) 		3646004000NRG24051220230392205 05/12/2023 vademma 3646004WL028989 vademma 00691 IPOS0000001 1632 1632 Processed 16/12/2023 8704420632 Mrs. VADEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-040-001/011455
(PALLEGADDA TANDA) 		3646004000NRG24051220230392189 05/12/2023 jay raam 3646004WL028986 jay raam 00691 IPOS0000001 1003 1003 Processed 16/12/2023 8704420592 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MADDUR TS-46-004-040-001/011586
(PALLEGADDA TANDA) 		3646004000NRG24051220230392190 05/12/2023 maniki bai 3646004WL028986 maniki bai 00691 IPOS0000001 1003 1003 Processed 16/12/2023 8704420634 MRS MANIKI BAI WO JEMLA NAIK STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-040-001/011851
(PALLEGADDA TANDA) 		3646004000NRG24051220230392191 05/12/2023 Chandar 3646004WL028986 Chandar 00691 IPOS0000001 1003 1003 Processed 16/12/2023 8704420589 CHANDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MADDUR TS-46-004-040-001/140006
(PALLEGADDA TANDA) 		3646004000NRG24051220230392193 05/12/2023 Kethavath Veeresh 3646004WL028986 Kethavath Veeresh 00691 IPOS0000001 1003 1003 Processed 16/12/2023 8704420593 KETHAVATH VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADDUR TS-46-004-040-001/140008
(PALLEGADDA TANDA) 		3646004000NRG24051220230392194 05/12/2023 V Shankar 3646004WL028986 V Shankar 00691 IPOS0000001 1003 1003 Processed 16/12/2023 8704420595 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MADDUR TS-46-004-040-001/140009
(PALLEGADDA TANDA) 		3646004000NRG24051220230392195 05/12/2023 Venkatesh 3646004WL028986 Venkatesh 00691 IPOS0000001 1003 1003 Processed 16/12/2023 8704420594 SABAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADDUR TS-46-004-045-001/011715
(SAPANCHERUVU TANDA) 		3646004000NRG24051220230392261 05/12/2023 jyothi 3646004WL028999 jyothi 00691 IPOS0000001 1222 1222 Processed 16/12/2023 8704420590 SABAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14590 14590
49 MADDUR TS-46-004-002-004/010018
(JADAVARAO PALLE) 		3646004000NRG24051220230392432 05/12/2023 kistappa 3646004WL029063 kistappa 00710 SBIN0000DOP 1222 1222 Processed 16/12/2023 8704420624 akistappa a GENERAL POST OFFICE(607245)
SubTotal 1222 1222
Total 37598 37598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_051223APB_FTO_258953 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1100
2 MADDUR TS3646004_051223APB_FTO_258953 STATE BANK OF INDIA SBIN0004694 DOP 2444
3 MADDUR TS3646004_051223APB_FTO_258953 STATE BANK OF INDIA SBIN0004694 MADDUR 9425
4 MADDUR TS3646004_051223APB_FTO_258953 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 272
5 MADDUR TS3646004_051223APB_FTO_258953 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1003
6 MADDUR TS3646004_051223APB_FTO_258953 Kotak Mahindra Bank Ltd. KKBK0007469 SANATHNAGAR HYDERABAD 1632
7 MADDUR TS3646004_051223APB_FTO_258953 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 4779
8 MADDUR TS3646004_051223APB_FTO_258953 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1131
9 MADDUR TS3646004_051223APB_FTO_258953 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14590
10 MADDUR TS3646004_051223APB_FTO_258953 DOP SBIN0000DOP General Post Office-CBS 1222

Download In Excel