Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020923FTO_178403
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-46-004-020-024/010516
(GOKULNAGAR) 		3646004000NRG24020920230364358 02/09/2023 aruna 3646004WL020913 aruna 00177 IOBA0003692 1183 1183 Processed 09/11/2023 7256329508 aruna ()
SubTotal 1183 1183
2 MADDUR TS-46-004-008-011/010285
(DOREPALLE) 		3646004000NRG24020920230364139 02/09/2023 pandu Naik Pathlavath 3646004WL020879 pandu Naik Pathlavath 00415 SBIN0004694 1571 1571 Processed 09/11/2023 7256329503 MR PANDU NAIK PATHLAVATH ()
3 MADDUR TS-46-004-008-011/11949
(DOREPALLE) 		3646004000NRG24020920230364141 02/09/2023 P.Ravi Nayak 3646004WL020879 P.Ravi Nayak 00415 SBIN0004694 1571 1571 Processed 09/11/2023 7256329509 MR PATLAVAT RAVI NAIK ()
4 MADDUR TS-46-004-009-012/011728
(MADDUR) 		3646004000NRG24020920230364115 02/09/2023 basamma 3646004WL020872 basamma 00415 SBIN0004694 1142 1142 Processed 09/11/2023 7256329502 MS CHAKALI BASAMMA ()
5 MADDUR TS-46-004-009-012/012196
(MADDUR) 		3646004000NRG24020920230364122 02/09/2023 mallesh 3646004WL020872 mallesh 00415 SBIN0004694 1142 1142 Processed 09/11/2023 7256329504 MR B MALLESH ()
SubTotal 5426 5426
6 MADDUR TS-46-004-035-001/130001
(HANMYA NAIK TANDA) 		3646004000NRG24020920230364163 02/09/2023 Seetharam 3646004WL020883 Seetharam 00415 SBIN0021868 1624 1624 Processed 09/11/2023 7256329505 MR VISLAVATH SEETHARAM ()
SubTotal 1624 1624
7 MADDUR TS-46-004-014-016/10769
(KOTHAPALLE) 		3646004000NRG24020920230364242 02/09/2023 Golla Alivelu 3646004WL020894 Golla Alivelu 00684 APGV0007105 1542 1542 Processed 09/11/2023 7256329510 Golla Alivelu ()
SubTotal 1542 1542
8 MADDUR TS-46-004-007-010/010205
(CHINTALDINNE) 		3646004000NRG24020920230364101 02/09/2023 Suresh Naik 3646004WL020872 Suresh Naik 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329520 Suresh Naik ()
9 MADDUR TS-46-004-007-010/010206
(CHINTALDINNE) 		3646004000NRG24020920230364102 02/09/2023 Narayana Naik 3646004WL020872 Narayana Naik 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329525 Narayana Naik ()
10 MADDUR TS-46-004-007-010/010207
(CHINTALDINNE) 		3646004000NRG24020920230364103 02/09/2023 Anil 3646004WL020872 Anil 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329519 Anil ()
11 MADDUR TS-46-004-007-010/010487
(CHINTALDINNE) 		3646004000NRG24020920230364104 02/09/2023 Kethavath Kavitha 3646004WL020872 Kethavath Kavitha 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329523 Kethavath Kavitha ()
12 MADDUR TS-46-004-008-011/11974
(DOREPALLE) 		3646004000NRG24020920230364153 02/09/2023 MASANOLLA NARSIMU 3646004WL020881 MASANOLLA NARSIMU 00691 IPOS0000001 1206 1206 Processed 09/11/2023 7256329515 MASANOLLA NARSIMU ()
13 MADDUR TS-46-004-008-011/11975
(DOREPALLE) 		3646004000NRG24020920230364154 02/09/2023 N MOHAN 3646004WL020881 N MOHAN 00691 IPOS0000001 1206 1206 Processed 09/11/2023 7256329514 N MOHAN ()
14 MADDUR TS-46-004-009-012/011679
(MADDUR) 		3646004000NRG24020920230364112 02/09/2023 Anjappa 3646004WL020872 Anjappa 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329501 Anjappa ()
15 MADDUR TS-46-004-009-012/011688
(MADDUR) 		3646004000NRG24020920230364113 02/09/2023 Vitamoni Laxmi 3646004WL020872 Vitamoni Laxmi 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329521 Vitamoni Laxmi ()
16 MADDUR TS-46-004-009-012/011723
(MADDUR) 		3646004000NRG24020920230364114 02/09/2023 Chakali Chandrappa 3646004WL020872 Chakali Chandrappa 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329516 Chakali Chandrappa ()
17 MADDUR TS-46-004-009-012/011764
(MADDUR) 		3646004000NRG24020920230364116 02/09/2023 Kummari Srinivas 3646004WL020872 Kummari Srinivas 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329512 Kummari Srinivas ()
18 MADDUR TS-46-004-009-012/011898
(MADDUR) 		3646004000NRG24020920230364117 02/09/2023 Chandramma 3646004WL020872 Chandramma 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329518 Chandramma ()
19 MADDUR TS-46-004-009-012/012027
(MADDUR) 		3646004000NRG24020920230364119 02/09/2023 Siddeshwar 3646004WL020872 Siddeshwar 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329517 Siddeshwar ()
20 MADDUR TS-46-004-009-012/012040
(MADDUR) 		3646004000NRG24020920230364120 02/09/2023 Sujatha 3646004WL020872 Sujatha 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329524 Sujatha ()
21 MADDUR TS-46-004-009-012/030123
(MADDUR) 		3646004000NRG24020920230364123 02/09/2023 Lokapalle Lakshmi 3646004WL020872 Lokapalle Lakshmi 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329522 Lokapalle Lakshmi ()
22 MADDUR TS-46-004-009-012/30179
(MADDUR) 		3646004000NRG24020920230364125 02/09/2023 Bhimamma 3646004WL020872 Bhimamma 00691 IPOS0000001 1142 1142 Processed 09/11/2023 7256329513 Bhimamma ()
23 MADDUR TS-46-004-014-016/10770
(KOTHAPALLE) 		3646004000NRG24020920230364243 02/09/2023 BALIJA SANTHOSH 3646004WL020894 BALIJA SANTHOSH 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7256329511 BALIJA SANTHOSH ()
24 MADDUR TS-46-004-015-017/010052
(MANNAPUR) 		3646004000NRG24020920230364302 02/09/2023 ajilappa 3646004WL020902 ajilappa 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7256329506 ajilappa ()
25 MADDUR TS-46-004-035-001/011619
(HANMYA NAIK TANDA) 		3646004000NRG24020920230364142 02/09/2023 laxmi bai 3646004WL020879 laxmi bai 00691 IPOS0000001 1571 1571 Processed 09/11/2023 7256329507 laxmi bai ()
SubTotal 21568 21568
Total 31343 31343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020923FTO_178403 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1183
2 MADDUR TS3646004_020923FTO_178403 STATE BANK OF INDIA SBIN0004694 DOP 1142
3 MADDUR TS3646004_020923FTO_178403 STATE BANK OF INDIA SBIN0004694 MADDUR 4284
4 MADDUR TS3646004_020923FTO_178403 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1624
5 MADDUR TS3646004_020923FTO_178403 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 1542
6 MADDUR TS3646004_020923FTO_178403 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 21568

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