Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:37 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_090523FTO_47709
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-46-004-042-001/010589
(PEDDAPUR) 		3646004000NRG24090520230118634 09/05/2023 rajendar reddy 3646004WL005149 rajendar reddy 00152 HDFC0000042 1047 1047 Processed 13/05/2023 1523572568 rajendar reddy ()
SubTotal 1047 1047
2 MADDUR TS-46-004-021-026/010477
(DUPPATGHAT) 		3646004000NRG24090520230119196 09/05/2023 Mogulan bee 3646004WL005163 Mogulan bee 00177 IOBA0003692 162 162 Processed 13/05/2023 1523572569 Mogulan bee ()
3 MADDUR TS-46-004-042-001/010111
(PEDDAPUR) 		3646004000NRG24090520230118798 09/05/2023 balakrishna 3646004WL005152 balakrishna 00177 IOBA0003692 1077 1077 Processed 13/05/2023 1523572570 balakrishna ()
4 MADDUR TS-46-004-042-001/010584
(PEDDAPUR) 		3646004000NRG24090520230118813 09/05/2023 Srinivasreddy 3646004WL005152 Srinivasreddy 00177 IOBA0003692 1077 1077 Processed 13/05/2023 1523572571 Srinivasreddy ()
5 MADDUR TS-46-004-042-001/20005
(PEDDAPUR) 		3646004000NRG24090520230118672 09/05/2023 MD gulam hussain 3646004WL005150 MD gulam hussain 00177 IOBA0003692 991 991 Processed 13/05/2023 1523572574 MD gulam hussain ()
6 MADDUR TS-46-004-042-001/20005
(PEDDAPUR) 		3646004000NRG24090520230118673 09/05/2023 Sameera 3646004WL005150 Sameera 00177 IOBA0003692 991 991 Processed 13/05/2023 1523572573 Sameera ()
7 MADDUR TS-46-004-042-001/20006
(PEDDAPUR) 		3646004000NRG24090520230118846 09/05/2023 kavali Kalamma 3646004WL005153 kavali Kalamma 00177 IOBA0003692 1037 1037 Processed 13/05/2023 1523572572 kavali Kalamma ()
SubTotal 5335 5335
8 MADDUR TS-46-004-031-001/020056
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120533 09/05/2023 jaipal 3646004WL005200 jaipal 00227 KVBL0001451 1083 1083 Processed 13/05/2023 1523572583 jaipal ()
SubTotal 1083 1083
9 MADDUR TS-46-004-003-005/010968
(PALLERLA) 		3646004000NRG24090520230120525 09/05/2023 Anusha bai 3646004WL005200 Anusha bai 00415 SBIN0004694 1083 1083 Processed 13/05/2023 1523572554 MISS ANUSHA K ()
10 MADDUR TS-46-004-004-007/010225
(DAMAGANPURAM) 		3646004000NRG24090520230119248 09/05/2023 PINJARI CHANBEE 3646004WL005170 PINJARI CHANBEE 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1523572594 MS PINJARI CHANBEE ()
11 MADDUR TS-46-004-004-007/010270
(DAMAGANPURAM) 		3646004000NRG24090520230119251 09/05/2023 Chinna Balappa 3646004WL005170 Chinna Balappa 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1523572595 MR CHINNABALAPPA CHAKALI ()
12 MADDUR TS-46-004-004-007/010636
(DAMAGANPURAM) 		3646004000NRG24090520230119321 09/05/2023 Hanmanthu 3646004WL005173 Hanmanthu 00415 SBIN0004694 1098 1098 Processed 13/05/2023 1523572589 MR L HANMANTHU ()
13 MADDUR TS-46-004-004-007/010649
(DAMAGANPURAM) 		3646004000NRG24090520230119255 09/05/2023 Ramulu 3646004WL005170 Ramulu 00415 SBIN0004694 1111 1111 Processed 13/05/2023 1523572593 MR BOINI RAMULU ()
14 MADDUR TS-46-004-004-007/010653
(DAMAGANPURAM) 		3646004000NRG24090520230119309 09/05/2023 Amurutaiah 3646004WL005172 Amurutaiah 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1523572563 MR PALAMOOR AMURUTHAIAH ()
15 MADDUR TS-46-004-004-007/010664
(DAMAGANPURAM) 		3646004000NRG24090520230119277 09/05/2023 lakshmi 3646004WL005171 lakshmi 00415 SBIN0004694 1081 1081 Processed 13/05/2023 1523572552 MRS LAXMI ()
16 MADDUR TS-46-004-005-008/010001
(KAJIPURAM) 		3646004000NRG24090520230118209 09/05/2023 Vishnu 3646004WL005114 Vishnu 00415 SBIN0004694 1215 1215 Processed 13/05/2023 1523572551 MR VISHNU ()
17 MADDUR TS-46-004-005-008/010183
(KAJIPURAM) 		3646004000NRG24090520230118227 09/05/2023 anandamma 3646004WL005114 anandamma 00415 SBIN0004694 1215 1215 Processed 13/05/2023 1523572560 MS ANANDAMMA ANANDAMMA ()
18 MADDUR TS-46-004-005-008/010253
(KAJIPURAM) 		3646004000NRG24090520230118269 09/05/2023 Lalappa 3646004WL005117 Lalappa 00415 SBIN0004694 1048 1048 Processed 13/05/2023 1523572553 MR LALAPPA C ()
19 MADDUR TS-46-004-005-008/010424
(KAJIPURAM) 		3646004000NRG24090520230118274 09/05/2023 mohammed 3646004WL005117 mohammed 00415 SBIN0004694 1048 1048 Processed 13/05/2023 1523572596 MR HUSSAIN MOHAMMAD ()
20 MADDUR TS-46-004-025-029/010009
(MOMINAPUR) 		3646004000NRG24090520230118120 09/05/2023 Manjula 3646004WL005106 Manjula 00415 SBIN0004694 849 849 Processed 13/05/2023 1523572597 MS GADI MANJULA ()
21 MADDUR TS-46-004-031-001/010711
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120526 09/05/2023 Srinu naik 3646004WL005200 Srinu naik 00415 SBIN0004694 1083 1083 Processed 13/05/2023 1523572592 MRS M SRINU NAYAK ()
22 MADDUR TS-46-004-040-001/010301
(PALLEGADDA TANDA) 		3646004000NRG24090520230118943 09/05/2023 basvanthu 3646004WL005162 basvanthu 00415 SBIN0004694 1108 1108 Processed 13/05/2023 1523572590 MR BASWANTH SO VITAMONI PULLAPPA ()
23 MADDUR TS-46-004-040-001/010480
(PALLEGADDA TANDA) 		3646004000NRG24090520230119229 09/05/2023 sakku bai 3646004WL005166 sakku bai 00415 SBIN0004694 1103 1103 Processed 13/05/2023 1523572564 MRS VISLAVATH SAKRI BAI ()
24 MADDUR TS-46-004-041-001/010002
(PARSAPURAM) 		3646004000NRG24090520230119535 09/05/2023 kashmma 3646004WL005187 kashmma 00415 SBIN0004694 555 555 Processed 13/05/2023 1523572556 MISS JOGU RAJITHA ()
25 MADDUR TS-46-004-041-001/010005
(PARSAPURAM) 		3646004000NRG24090520230119539 09/05/2023 myathari sanjeeva 3646004WL005187 myathari sanjeeva 00415 SBIN0004694 555 555 Processed 13/05/2023 1523572591 MR SANJEEVA MYATHARI ()
26 MADDUR TS-46-004-041-001/010071
(PARSAPURAM) 		3646004000NRG24090520230119592 09/05/2023 mahesh 3646004WL005187 mahesh 00415 SBIN0004694 555 555 Processed 13/05/2023 1523572555 MR MAHESH MAHESH ()
27 MADDUR TS-46-004-046-001/30047
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118934 09/05/2023 V Naresh 3646004WL005157 V Naresh 00415 SBIN0004694 191 191 Processed 13/05/2023 1523572562 MR NARESH V ()
28 MADDUR TS-46-004-046-001/30047
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118935 09/05/2023 V Naresh 3646004WL005157 V Naresh 00415 SBIN0004694 382 382 Processed 13/05/2023 1523572561 MR NARESH V ()
SubTotal 18583 18583
29 MADDUR TS-46-004-042-001/010393
(PEDDAPUR) 		3646004000NRG24090520230118837 09/05/2023 pravalika 3646004WL005153 pravalika 00415 SBIN0020443 1037 1037 Processed 13/05/2023 1523572557 MRS BHAGYALAXMI YELE ()
SubTotal 1037 1037
30 MADDUR TS-46-004-041-001/010044
(PARSAPURAM) 		3646004000NRG24090520230119574 09/05/2023 koreni narsimha 3646004WL005187 koreni narsimha 00415 SBIN0021868 740 740 Processed 13/05/2023 1523572558 MR KORENI NARSIMHA ()
SubTotal 740 740
31 MADDUR TS-46-004-042-001/010589
(PEDDAPUR) 		3646004000NRG24090520230118635 09/05/2023 pindi keerthi 3646004WL005149 pindi keerthi 00468 UBIN0814105 1047 1047 Processed 13/05/2023 1523572559 pindi keerthi ()
SubTotal 1047 1047
32 MADDUR TS-46-004-013-015/011211
(NIDJINTA) 		3646004000NRG24090520230119353 09/05/2023 narender reddy 3646004WL005176 narender reddy 00554 KKBK0007476 1028 1028 Processed 13/05/2023 1523572565 narender reddy ()
SubTotal 1028 1028
33 MADDUR TS-46-004-047-001/010523
(VALYA NAIK TANDA) 		3646004000NRG24090520230119898 09/05/2023 Satyamma 3646004WL005192 Satyamma 00684 APGV0007105 756 756 Processed 13/05/2023 1523572566 Satyamma ()
SubTotal 756 756
34 MADDUR TS-46-004-031-001/20063
(CHANDRANAIK TNADA) 		3646004000NRG24090520230120077 09/05/2023 Gobi bai k 3646004WL005196 Gobi bai k 00684 APGV0007188 555 555 Processed 13/05/2023 1523572567 Gobi bai k ()
SubTotal 555 555
35 MADDUR TS-46-004-040-001/011849
(PALLEGADDA TANDA) 		3646004000NRG24090520230118961 09/05/2023 Mohan 3646004WL005162 Mohan 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1523572576 Mohan ()
36 MADDUR TS-46-004-040-001/011853
(PALLEGADDA TANDA) 		3646004000NRG24090520230118963 09/05/2023 Mukesh 3646004WL005162 Mukesh 00691 IPOS0000001 1108 1108 Processed 13/05/2023 1523572578 Mukesh ()
37 MADDUR TS-46-004-040-001/140007
(PALLEGADDA TANDA) 		3646004000NRG24090520230118871 09/05/2023 Rahul 3646004WL005156 Rahul 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1523572577 Rahul ()
38 MADDUR TS-46-004-040-001/140010
(PALLEGADDA TANDA) 		3646004000NRG24090520230118874 09/05/2023 Shanthi bai 3646004WL005156 Shanthi bai 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1523572580 Shanthi bai ()
39 MADDUR TS-46-004-040-001/140012
(PALLEGADDA TANDA) 		3646004000NRG24090520230118878 09/05/2023 M Kavitha 3646004WL005156 M Kavitha 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1523572582 M Kavitha ()
40 MADDUR TS-46-004-040-001/140012
(PALLEGADDA TANDA) 		3646004000NRG24090520230118877 09/05/2023 Naresh 3646004WL005156 Naresh 00691 IPOS0000001 1110 1110 Processed 13/05/2023 1523572581 Naresh ()
41 MADDUR TS-46-004-042-001/20006
(PEDDAPUR) 		3646004000NRG24090520230118845 09/05/2023 k parvatamma 3646004WL005153 k parvatamma 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1523572579 k parvatamma ()
42 MADDUR TS-46-004-046-001/030009
(SEETHYANAIK TANDA) 		3646004000NRG24090520230118859 09/05/2023 Lingya nayak 3646004WL005155 Lingya nayak 00691 IPOS0000001 1111 1111 Processed 13/05/2023 1523572575 Lingya nayak ()
SubTotal 8804 8804
43 MADDUR TS-46-004-004-007/010030
(DAMAGANPURAM) 		3646004000NRG24090520230119337 09/05/2023 Laxmamma 3646004WL005175 Laxmamma 00710 SBIN0000DOP 1111 1111 Processed 13/05/2023 1523572588 Laxmamma ()
44 MADDUR TS-46-004-004-007/010498
(DAMAGANPURAM) 		3646004000NRG24090520230119318 09/05/2023 mahipal 3646004WL005173 mahipal 00710 SBIN0000DOP 1098 1098 Processed 13/05/2023 1523572584 mahipal ()
45 MADDUR TS-46-004-025-029/010525
(MOMINAPUR) 		3646004000NRG24090520230117692 09/05/2023 bandelappa 3646004WL005094 bandelappa 00710 SBIN0000DOP 842 842 Processed 13/05/2023 1523572585 bandelappa ()
46 MADDUR TS-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG24090520230118655 09/05/2023 Kamalamma 3646004WL005150 Kamalamma 00710 SBIN0000DOP 991 991 Processed 13/05/2023 1523572586 Kamalamma ()
47 MADDUR TS-46-004-042-001/010444
(PEDDAPUR) 		3646004000NRG24090520230118666 09/05/2023 mamatha 3646004WL005150 mamatha 00710 SBIN0000DOP 991 991 Processed 13/05/2023 1523572587 mamatha ()
SubTotal 5033 5033
Total 45048 45048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_090523FTO_47709 HDFC Bank HDFC0000042 DOP 1047
2 MADDUR TS3646004_090523FTO_47709 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 5335
3 MADDUR TS3646004_090523FTO_47709 Karur Vysya Bank KVBL0001451 HYDERABAD JUBILEE HILLS 1083
4 MADDUR TS3646004_090523FTO_47709 STATE BANK OF INDIA SBIN0004694 DOP 8960
5 MADDUR TS3646004_090523FTO_47709 STATE BANK OF INDIA SBIN0004694 MADDUR 9623
6 MADDUR TS3646004_090523FTO_47709 STATE BANK OF INDIA SBIN0020443 KOILKONDA 1037
7 MADDUR TS3646004_090523FTO_47709 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 740
8 MADDUR TS3646004_090523FTO_47709 UNION BANK OF INDIA UBIN0814105 SHAMSHABAD 1047
9 MADDUR TS3646004_090523FTO_47709 Kotak Mahindra Bank Ltd. KKBK0007476 SHAMSHABAD HYDERABAD 1028
10 MADDUR TS3646004_090523FTO_47709 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 756
11 MADDUR TS3646004_090523FTO_47709 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 555
12 MADDUR TS3646004_090523FTO_47709 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8804
13 MADDUR TS3646004_090523FTO_47709 DOP SBIN0000DOP General Post Office-CBS 5033

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