Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_160923FTO_189136
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 MADUGULA PALLE TS-23-062-015-019/010004
(INDUGULA) 		3623062000NRG22270320231885663 16/09/2023 Saidulu Boppani 3623062WL0023894 Saidulu Boppani 00415 SBIN0020580 79 79 Processed 09/11/2023 7263136931 MR SAIDULU BOPPANI ()
2 MADUGULA PALLE TS-23-062-017-019/010003
(KALVALAPALEM) 		3623062000NRG22130220231885520 16/09/2023 Kireeta 3623062WL0023843 Kireeta 00415 SBIN0020580 975 975 Processed 09/11/2023 7263136940 MRS KIRITA CHITYALA ()
SubTotal 1054 1054
3 MADUGULA PALLE TS-23-062-015-019/010402
(INDUGULA) 		3623062000NRG22090220231885436 16/09/2023 Raadhika 3623062WL0023810 Raadhika 00415 SBIN0061385 270 270 Processed 09/11/2023 7263136939 MRS CHINTAPALLI RADHIKA ()
SubTotal 270 270
4 MADUGULA PALLE TS-23-062-017-019/010013
(KALVALAPALEM) 		3623062000NRG22130220231885521 16/09/2023 Poolamma 3623062WL0023843 Poolamma 00684 APGV0006226 975 975 Processed 09/11/2023 7263136938 Poolamma ()
SubTotal 975 975
5 MADUGULA PALLE TS-23-062-006-016/010017
(CHERUVU PALLE) 		3623062000NRG22130220231885516 16/09/2023 Yallamma 3623062WL0023842 Yallamma 00684 APGV0006299 516 516 Processed 09/11/2023 7263136936 Yallamma ()
6 MADUGULA PALLE TS-23-062-006-016/010037
(CHERUVU PALLE) 		3623062000NRG22130220231885518 16/09/2023 Saada Bi 3623062WL0023842 Saada Bi 00684 APGV0006299 498 498 Processed 09/11/2023 7263136937 Saada Bi ()
7 MADUGULA PALLE TS-23-062-006-016/010039
(CHERUVU PALLE) 		3623062000NRG22130220231885519 16/09/2023 Bikshamamma 3623062WL0023842 Bikshamamma 00684 APGV0006299 399 399 Processed 09/11/2023 7263136917 Bikshamamma ()
8 MADUGULA PALLE TS-23-062-015-019/010281
(INDUGULA) 		3623062000NRG22090220231885431 16/09/2023 Pichamma 3623062WL0023810 Pichamma 00684 APGV0006299 65 65 Processed 09/11/2023 7263136934 Pichamma ()
9 MADUGULA PALLE TS-23-062-015-019/010304
(INDUGULA) 		3623062000NRG22090220231885433 16/09/2023 Maarayya 3623062WL0023810 Maarayya 00684 APGV0006299 271 271 Processed 09/11/2023 7263136918 Maarayya ()
10 MADUGULA PALLE TS-23-062-015-019/010315
(INDUGULA) 		3623062000NRG22090220231885435 16/09/2023 Vijay 3623062WL0023810 Vijay 00684 APGV0006299 68 68 Processed 09/11/2023 7263136919 Vijay ()
11 MADUGULA PALLE TS-23-062-015-019/010408
(INDUGULA) 		3623062000NRG22090220231885437 16/09/2023 Sakumtala 3623062WL0023810 Sakumtala 00684 APGV0006299 272 272 Processed 09/11/2023 7263136935 Sakumtala ()
SubTotal 2089 2089
12 MADUGULA PALLE TS-23-062-024-004/010071
(PAMULAPAHAD) 		3623062000NRG22130220231885515 16/09/2023 Mariyamma 3623062WL0023841 Mariyamma 00684 APGV0006311 488 488 Processed 09/11/2023 7263136933 Mariyamma ()
13 MADUGULA PALLE TS-23-062-024-004/010275
(PAMULAPAHAD) 		3623062000NRG22270320231885661 16/09/2023 Ramulu 3623062WL0023893 Ramulu 00684 APGV0006311 488 488 Processed 09/11/2023 7263136920 Ramulu ()
14 MADUGULA PALLE TS-23-062-024-004/010275
(PAMULAPAHAD) 		3623062000NRG22270320231885662 16/09/2023 Saidulu 3623062WL0023893 Saidulu 00684 APGV0006311 488 488 Processed 09/11/2023 7263136921 Saidulu ()
SubTotal 1464 1464
15 MADUGULA PALLE TS-23-062-004-006/010182
(BHEEMAN PALLE) 		3623062000NRG22270320231885660 16/09/2023 Virayya 3623062WL0023892 Virayya 00691 IPOS0000001 634 634 Processed 09/11/2023 7263136928 Virayya ()
16 MADUGULA PALLE TS-23-062-006-016/010014
(CHERUVU PALLE) 		3623062000NRG22130320231885648 16/09/2023 Narsamma 3623062WL0023885 Narsamma 00691 IPOS0000001 413 413 Processed 09/11/2023 7263136926 Narsamma ()
17 MADUGULA PALLE TS-23-062-006-016/010023
(CHERUVU PALLE) 		3623062000NRG22130220231885517 16/09/2023 Rajiyabegam 3623062WL0023842 Rajiyabegam 00691 IPOS0000001 503 503 Processed 09/11/2023 7263136927 Rajiyabegam ()
18 MADUGULA PALLE TS-23-062-026-003/040136
(POREDDIGUDEM) 		3623062000NRG22040320231885643 16/09/2023 Srinivaas Reddi 3623062WL0023883 Srinivaas Reddi 00691 IPOS0000001 980 980 Processed 09/11/2023 7263136922 Srinivaas Reddi ()
19 MADUGULA PALLE TS-23-062-026-003/040136
(POREDDIGUDEM) 		3623062000NRG22040320231885644 16/09/2023 Srinivaas Reddi 3623062WL0023883 Srinivaas Reddi 00691 IPOS0000001 735 735 Processed 09/11/2023 7263136923 Srinivaas Reddi ()
20 MADUGULA PALLE TS-23-062-026-003/040136
(POREDDIGUDEM) 		3623062000NRG22040320231885645 16/09/2023 Srinivaas Reddi 3623062WL0023883 Srinivaas Reddi 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7263136924 Srinivaas Reddi ()
21 MADUGULA PALLE TS-23-062-026-003/040136
(POREDDIGUDEM) 		3623062000NRG22040320231885646 16/09/2023 Srinivaas Reddi 3623062WL0023883 Srinivaas Reddi 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7263136925 Srinivaas Reddi ()
SubTotal 6205 6205
22 MADUGULA PALLE TS-23-062-006-016/010025
(CHERUVU PALLE) 		3623062000NRG22130320231885649 16/09/2023 Paavani 3623062WL0023885 Paavani 00710 SBIN0000DOP 302 302 Processed 09/11/2023 7263136930 Paavani ()
23 MADUGULA PALLE TS-23-062-015-019/010214
(INDUGULA) 		3623062000NRG22090220231885430 16/09/2023 Lachchchamma 3623062WL0023810 Lachchchamma 00710 SBIN0000DOP 198 198 Processed 09/11/2023 7263136932 Lachchchamma ()
24 MADUGULA PALLE TS-23-062-015-019/010300
(INDUGULA) 		3623062000NRG22090220231885432 16/09/2023 Vajramma 3623062WL0023810 Vajramma 00710 SBIN0000DOP 194 194 Processed 09/11/2023 7263136929 Vajramma ()
25 MADUGULA PALLE TS-23-062-015-019/010315
(INDUGULA) 		3623062000NRG22090220231885434 16/09/2023 Yallamma 3623062WL0023810 Yallamma 00710 SBIN0000DOP 203 203 Processed 09/11/2023 7263136941 Yallamma ()
SubTotal 897 897
Total 12954 12954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_160923FTO_189136 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1054
2 MADUGULA PALLE TS3623062_160923FTO_189136 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 270
3 MADUGULA PALLE TS3623062_160923FTO_189136 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 975
4 MADUGULA PALLE TS3623062_160923FTO_189136 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 2089
5 MADUGULA PALLE TS3623062_160923FTO_189136 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1464
6 MADUGULA PALLE TS3623062_160923FTO_189136 India Post Payments Bank IPOS0000001 HUZURNAGAR 6205
7 MADUGULA PALLE TS3623062_160923FTO_189136 DOP SBIN0000DOP General Post Office-CBS 897

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