Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_050723FTO_124280
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-46-004-019-023/010256
(THIMMAREDDIPALLE) 		3646004000NRG24050720230314667 05/07/2023 mulane mahammad shaik 3646004WL014055 mulane mahammad shaik 00177 IOBA0003692 576 576 Processed 13/07/2023 3373420713 mulane mahammad shaik ()
SubTotal 576 576
2 MADDUR TS-46-004-003-005/010074
(PALLERLA) 		3646004000NRG24050720230313381 05/07/2023 gopamma 3646004WL013970 gopamma 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373420718 MRS GOPAMMA DO SAYAPPA ()
3 MADDUR TS-46-004-003-005/010180
(PALLERLA) 		3646004000NRG24050720230313387 05/07/2023 anjilappa 3646004WL013970 anjilappa 00415 SBIN0004694 725 725 Processed 13/07/2023 3373420717 MR KAPPALA ANJILAPPA ()
4 MADDUR TS-46-004-003-005/010283
(PALLERLA) 		3646004000NRG24050720230313462 05/07/2023 laxmappa 3646004WL013972 laxmappa 00415 SBIN0004694 643 643 Processed 13/07/2023 3373420722 MR KAPPALA LAKSHMAPPA ()
5 MADDUR TS-46-004-003-005/010473
(PALLERLA) 		3646004000NRG24050720230313403 05/07/2023 Govimdhayya 3646004WL013970 Govimdhayya 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373420719 MR GOVINDU P ()
6 MADDUR TS-46-004-003-005/010621
(PALLERLA) 		3646004000NRG24050720230313446 05/07/2023 kuramaiah 3646004WL013971 kuramaiah 00415 SBIN0004694 970 970 Processed 13/07/2023 3373420724 MR DASARI KURMAIAH ()
7 MADDUR TS-46-004-003-005/010941
(PALLERLA) 		3646004000NRG24050720230313423 05/07/2023 Chinna Narsamma 3646004WL013970 Chinna Narsamma 00415 SBIN0004694 1088 1088 Processed 13/07/2023 3373420721 MS NARSAMMA JOGU ()
8 MADDUR TS-46-004-022-027/010542
(BONEED) 		3646004000NRG24050720230313347 05/07/2023 venkatamma 3646004WL013969 venkatamma 00415 SBIN0004694 320 320 Processed 13/07/2023 3373420715 MRS THURUMALAKUNTA VENKATAMMA ()
9 MADDUR TS-46-004-022-027/010663
(BONEED) 		3646004000NRG24050720230313362 05/07/2023 anjaya 3646004WL013969 anjaya 00415 SBIN0004694 320 320 Processed 13/07/2023 3373420720 MR RAMANJAIAH RAMANJAIAH ()
10 MADDUR TS-46-004-022-027/010704
(BONEED) 		3646004000NRG24050720230313364 05/07/2023 shiva kumar 3646004WL013969 shiva kumar 00415 SBIN0004694 320 320 Processed 13/07/2023 3373420716 MR G SHIVA KUMAR ()
11 MADDUR TS-46-004-022-027/010812
(BONEED) 		3646004000NRG24050720230313369 05/07/2023 srikanth 3646004WL013969 srikanth 00415 SBIN0004694 320 320 Processed 13/07/2023 3373420728 MR KAVALI SRIKANTH ()
12 MADDUR TS-46-004-022-027/010842
(BONEED) 		3646004000NRG24050720230313374 05/07/2023 Anusha 3646004WL013969 Anusha 00415 SBIN0004694 480 480 Processed 13/07/2023 3373420729 MS A ANUSHA ()
13 MADDUR TS-46-004-022-027/10862
(BONEED) 		3646004000NRG24050720230313223 05/07/2023 Pilli Narsimulu 3646004WL013968 Pilli Narsimulu 00415 SBIN0004694 557 557 Processed 13/07/2023 3373420733 MR NARSIMULU PILLI ()
14 MADDUR TS-46-004-023-027/20446
(KRISHNANAGAR) 		3646004000NRG24050720230313785 05/07/2023 J.Yadavulu 3646004WL014003 J.Yadavulu 00415 SBIN0004694 1413 1413 Processed 13/07/2023 3373420723 MR YADAVULU J ()
15 MADDUR TS-46-004-030-001/011003
(BHEEMPUR) 		3646004000NRG24050720230314195 05/07/2023 Mahesh 3646004WL014011 Mahesh 00415 SBIN0004694 1542 1542 Processed 13/07/2023 3373420732 MASTER MAHESH MAHESH ()
16 MADDUR TS-46-004-030-001/020064
(BHEEMPUR) 		3646004000NRG24050720230314227 05/07/2023 Maanikyamma 3646004WL014014 Maanikyamma 00415 SBIN0004694 338 338 Processed 13/07/2023 3373420730 MRS KOTHACHELKA MANIKYAMMA ()
17 MADDUR TS-46-004-039-001/011799
(NAGAMPALLE) 		3646004000NRG24050720230314230 05/07/2023 Anurdha 3646004WL014016 Anurdha 00415 SBIN0004694 1285 1285 Processed 13/07/2023 3373420731 MS BANTU ANURADHA ()
SubTotal 12497 12497
18 MADDUR TS-46-004-022-027/010221
(BONEED) 		3646004000NRG24050720230313305 05/07/2023 Venkatramulu 3646004WL013969 Venkatramulu 00415 SBIN0021868 320 320 Processed 13/07/2023 3373420727 MR ENGALI VENKATRAMULU ()
SubTotal 320 320
19 MADDUR TS-46-004-022-027/010219
(BONEED) 		3646004000NRG24050720230313302 05/07/2023 Bheemamma 3646004WL013969 Bheemamma 00684 APGV0007105 320 320 Processed 13/07/2023 3373420711 Bheemamma ()
20 MADDUR TS-46-004-023-027/020011
(KRISHNANAGAR) 		3646004000NRG24050720230313750 05/07/2023 Bopyanayak 3646004WL014000 Bopyanayak 00684 APGV0007105 991 991 Processed 13/07/2023 3373420712 Bopyanayak ()
SubTotal 1311 1311
21 MADDUR TS-46-004-045-001/011719
(SAPANCHERUVU TANDA) 		3646004000NRG24050720230314251 05/07/2023 neela bai 3646004WL014025 neela bai 00684 APGV0007188 1542 1542 Processed 13/07/2023 3373420726 neela bai ()
SubTotal 1542 1542
22 MADDUR TS-46-004-003-005/30027
(PALLERLA) 		3646004000NRG24050720230313458 05/07/2023 Saidhalappa 3646004WL013971 Saidhalappa 00691 IPOS0000001 776 776 Processed 13/07/2023 3373420725 Saidhalappa ()
23 MADDUR TS-46-004-045-001/50030
(SAPANCHERUVU TANDA) 		3646004000NRG24050720230314246 05/07/2023 Gopal Naik 3646004WL014020 Gopal Naik 00691 IPOS0000001 1466 1466 Processed 13/07/2023 3373420714 Gopal Naik ()
SubTotal 2242 2242
Total 18488 18488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_050723FTO_124280 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 576
2 MADDUR TS3646004_050723FTO_124280 STATE BANK OF INDIA SBIN0004694 DOP 2827
3 MADDUR TS3646004_050723FTO_124280 STATE BANK OF INDIA SBIN0004694 MADDUR 9670
4 MADDUR TS3646004_050723FTO_124280 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 320
5 MADDUR TS3646004_050723FTO_124280 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1311
6 MADDUR TS3646004_050723FTO_124280 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1542
7 MADDUR TS3646004_050723FTO_124280 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2242

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