Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_050823FTO_154859
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-46-004-003-005/010197
(PALLERLA) 		3646004000NRG23260720230493197 05/08/2023 mallappa 3646004WL0036435 mallappa 00415 SBIN0004694 969 969 Rejected 09/11/2023 7268695419 No Such Account
2 MADDUR TS-46-004-003-005/010593
(PALLERLA) 		3646004000NRG23260720230493201 05/08/2023 Venkatamma 3646004WL0036435 Venkatamma 00415 SBIN0004694 1497 1497 Processed 09/11/2023 7268695417 MRS THALARI VENKATAMMA ()
3 MADDUR TS-46-004-003-005/010814
(PALLERLA) 		3646004000NRG23260720230493196 05/08/2023 Kankappa 3646004WL0036434 Kankappa 00415 SBIN0004694 1270 1270 Processed 09/11/2023 7268695411 MR SIRIYAN KANAKAPPA ()
4 MADDUR TS-46-004-003-005/010814
(PALLERLA) 		3646004000NRG23260720230493195 05/08/2023 Laxmi 3646004WL0036434 Laxmi 00415 SBIN0004694 834 834 Processed 09/11/2023 7268695410 MR SIRIYAN LAKSHMI ()
5 MADDUR TS-46-004-004-007/010172
(DAMAGANPURAM) 		3646004000NRG23260720230493230 05/08/2023 Kadempally Narotham 3646004WL0036448 Kadempally Narotham 00415 SBIN0004694 1028 1028 Processed 09/11/2023 7268695403 MR KADEMPALLY NAROTHAM ()
6 MADDUR TS-46-004-008-011/011736
(DOREPALLE) 		3646004000NRG23260720230493217 05/08/2023 Lakshmappa 3646004WL0036442 Lakshmappa 00415 SBIN0004694 590 590 Processed 09/11/2023 7268695418 MRS PEDDINTI SUVARNA ()
7 MADDUR TS-46-004-031-001/010667
(CHANDRANAIK TNADA) 		3646004000NRG23260720230493168 05/08/2023 Bujji bai 3646004WL0036421 Bujji bai 00415 SBIN0004694 815 815 Processed 09/11/2023 7268695402 MRS BUJJI BAI WO BAL RAM ()
8 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG23140720230493104 05/08/2023 janaki bai 3646004WL0036404 janaki bai 00415 SBIN0004694 923 923 Processed 09/11/2023 7268695407 MRS JANAKIBAI ()
9 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG23140720230493122 05/08/2023 janaki bai 3646004WL0036409 janaki bai 00415 SBIN0004694 1111 1111 Processed 09/11/2023 7268695416 MRS JANAKIBAI ()
10 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG23140720230493123 05/08/2023 janaki bai 3646004WL0036409 janaki bai 00415 SBIN0004694 850 850 Processed 09/11/2023 7268695414 MRS JANAKIBAI ()
11 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG23140720230493124 05/08/2023 janaki bai 3646004WL0036409 janaki bai 00415 SBIN0004694 1110 1110 Processed 09/11/2023 7268695415 MRS JANAKIBAI ()
12 MADDUR TS-46-004-044-001/011818
(PORLAKUNTA TANDA) 		3646004000NRG23140720230493125 05/08/2023 janaki bai 3646004WL0036409 janaki bai 00415 SBIN0004694 804 804 Processed 09/11/2023 7268695408 MRS JANAKIBAI ()
SubTotal 11801 11801
13 MADDUR TS-46-004-001-002/010059
(NANDIPAHAD) 		3646004000NRG23140720230493111 05/08/2023 Padmamma 3646004WL0036406 Padmamma 00415 SBIN0020196 1176 1176 Processed 09/11/2023 7268695413 MRS BOKULA PADMAMMA ()
SubTotal 1176 1176
14 MADDUR TS-46-004-043-001/010942
(PEDDATANDA) 		3646004000NRG23260720230493229 05/08/2023 Kistamma 3646004WL0036447 Kistamma 00415 SBIN0021868 1317 1317 Rejected 09/11/2023 7268695412 No Such Account
SubTotal 1317 1317
15 MADDUR TS-46-004-022-027/010012
(BONEED) 		3646004000NRG23260720230493166 05/08/2023 Anantamma 3646004WL0036420 Anantamma 00684 APGV0007105 1000 1000 Rejected 09/11/2023 7268695385 Account closed
16 MADDUR TS-46-004-022-027/010149
(BONEED) 		3646004000NRG23260720230493215 05/08/2023 Ramulu 3646004WL0036441 Ramulu 00684 APGV0007105 691 691 Rejected 09/11/2023 7268695395 Account closed
17 MADDUR TS-46-004-022-027/010229
(BONEED) 		3646004000NRG23260720230493167 05/08/2023 Anantappa 3646004WL0036420 Anantappa 00684 APGV0007105 499 499 Rejected 09/11/2023 7268695387 Account closed
18 MADDUR TS-46-004-022-027/010443
(BONEED) 		3646004000NRG23260720230493202 05/08/2023 Vemkatamma 3646004WL0036436 Vemkatamma 00684 APGV0007105 236 236 Processed 09/11/2023 7268695384 Vemkatamma ()
19 MADDUR TS-46-004-024-028/010022
(CHANWAR) 		3646004000NRG23260720230493236 05/08/2023 narsamma 3646004WL0036451 narsamma 00684 APGV0007105 1079 1079 Rejected 09/11/2023 7268695386 Account closed
SubTotal 3505 3505
20 MADDUR TS-46-004-003-005/010303
(PALLERLA) 		3646004000NRG23260720230493198 05/08/2023 narsappa 3646004WL0036435 narsappa 00684 APGV0007131 969 969 Rejected 09/11/2023 7268695390 Account closed
21 MADDUR TS-46-004-003-005/010303
(PALLERLA) 		3646004000NRG23260720230493199 05/08/2023 narsappa 3646004WL0036435 narsappa 00684 APGV0007131 343 343 Rejected 09/11/2023 7268695388 Account closed
22 MADDUR TS-46-004-003-005/010303
(PALLERLA) 		3646004000NRG23260720230493200 05/08/2023 narsappa 3646004WL0036435 narsappa 00684 APGV0007131 838 838 Rejected 09/11/2023 7268695389 Account closed
23 MADDUR TS-46-004-031-001/010705
(CHANDRANAIK TNADA) 		3646004000NRG23260720230493169 05/08/2023 Chinya Nayak pallerala 3646004WL0036421 Chinya Nayak pallerala 00684 APGV0007131 804 804 Rejected 09/11/2023 7268695393 Account closed
24 MADDUR TS-46-004-041-001/010024
(PARSAPURAM) 		3646004000NRG23260720230493208 05/08/2023 Papanna 3646004WL0036439 Papanna 00684 APGV0007131 722 722 Rejected 09/11/2023 7268695391 No Such Account
25 MADDUR TS-46-004-041-001/010024
(PARSAPURAM) 		3646004000NRG23260720230493209 05/08/2023 Papanna 3646004WL0036439 Papanna 00684 APGV0007131 527 527 Rejected 09/11/2023 7268695392 No Such Account
SubTotal 4203 4203
26 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG23140720230493112 05/08/2023 Kankappa 3646004WL0036407 Kankappa 00684 APGV0007188 714 714 Rejected 09/11/2023 7268695400 Account closed
27 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG23140720230493113 05/08/2023 Kankappa 3646004WL0036407 Kankappa 00684 APGV0007188 735 735 Rejected 09/11/2023 7268695401 Account closed
28 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG23140720230493114 05/08/2023 Kankappa 3646004WL0036407 Kankappa 00684 APGV0007188 969 969 Rejected 09/11/2023 7268695398 Account closed
29 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG23140720230493115 05/08/2023 Kankappa 3646004WL0036407 Kankappa 00684 APGV0007188 330 330 Rejected 09/11/2023 7268695399 Account closed
30 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG23140720230493116 05/08/2023 Kankappa 3646004WL0036407 Kankappa 00684 APGV0007188 273 273 Rejected 09/11/2023 7268695396 Account closed
31 MADDUR TS-46-004-003-005/010374
(PALLERLA) 		3646004000NRG23140720230493117 05/08/2023 Kankappa 3646004WL0036407 Kankappa 00684 APGV0007188 838 838 Rejected 09/11/2023 7268695397 Account closed
32 MADDUR TS-46-004-037-001/010026
(LAKKAIPALLE) 		3646004000NRG23260720230493219 05/08/2023 Bimamma 3646004WL0036444 Bimamma 00684 APGV0007188 930 930 Rejected 09/11/2023 7268695394 Account closed
SubTotal 4789 4789
33 MADDUR TS-46-004-030-001/011122
(BHEEMPUR) 		3646004000NRG23140720230493118 05/08/2023 Kishtappa 3646004WL0036408 Kishtappa 00691 IPOS0000001 191 191 Processed 09/11/2023 7268695409 Kishtappa ()
34 MADDUR TS-46-004-035-001/130017
(HANMYA NAIK TANDA) 		3646004000NRG23140720230493108 05/08/2023 Suvali bayi 3646004WL0036405 Suvali bayi 00691 IPOS0000001 1110 1110 Processed 09/11/2023 7268695404 Suvali bayi ()
35 MADDUR TS-46-004-035-001/130017
(HANMYA NAIK TANDA) 		3646004000NRG23140720230493109 05/08/2023 Suvali bayi 3646004WL0036405 Suvali bayi 00691 IPOS0000001 501 501 Processed 09/11/2023 7268695405 Suvali bayi ()
36 MADDUR TS-46-004-035-001/130017
(HANMYA NAIK TANDA) 		3646004000NRG23140720230493110 05/08/2023 Suvali bayi 3646004WL0036405 Suvali bayi 00691 IPOS0000001 453 453 Processed 09/11/2023 7268695406 Suvali bayi ()
SubTotal 2255 2255
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_050823FTO_154859 STATE BANK OF INDIA SBIN0004694 MADDUR 11801
2 MADDUR TS3646004_050823FTO_154859 STATE BANK OF INDIA SBIN0020196 KOSIGI 1176
3 MADDUR TS3646004_050823FTO_154859 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1317
4 MADDUR TS3646004_050823FTO_154859 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 3505
5 MADDUR TS3646004_050823FTO_154859 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 4203
6 MADDUR TS3646004_050823FTO_154859 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 4789
7 MADDUR TS3646004_050823FTO_154859 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2255

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