Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_070623FTO_89245
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-23-062-025-006/010118
(POOSALA PAHAD) 		3623062000NRG24070620230904244 07/06/2023 Amjayya 3623062WL020649 Amjayya 00078 CNRB0013440 1139 1139 Processed 03/07/2023 2982767528 Amjayya ()
2 MADUGULA PALLE TS-23-062-025-006/010219
(POOSALA PAHAD) 		3623062000NRG24070620230904307 07/06/2023 Mamjulaa 3623062WL020650 Mamjulaa 00078 CNRB0013440 272 272 Processed 03/07/2023 2982767531 Mamjulaa ()
3 MADUGULA PALLE TS-23-062-025-006/010295
(POOSALA PAHAD) 		3623062000NRG24070620230904319 07/06/2023 bhvani 3623062WL020650 bhvani 00078 CNRB0013440 1273 1273 Processed 03/07/2023 2982767536 bhvani ()
SubTotal 2684 2684
4 MADUGULA PALLE TS-23-062-023-001/050003
(NARAYANPUR) 		3623062000NRG24070620230913343 07/06/2023 muttayya 3623062WL020817 muttayya 00089 CBIN0281338 537 537 Processed 03/07/2023 2982767524 muttayya ()
SubTotal 537 537
5 MADUGULA PALLE TS-23-062-023-001/050155
(NARAYANPUR) 		3623062000NRG24070620230913410 07/06/2023 Saidamma 3623062WL020817 Saidamma 00165 IBKL0001639 716 716 Processed 03/07/2023 2982767529 Saidamma ()
SubTotal 716 716
6 MADUGULA PALLE TS-23-062-011-001/010085
(GANDRAVANIGUDA) 		3623062000NRG24070620230924122 07/06/2023 Ganesh 3623062WL021016 Ganesh 00177 IOBA0002351 362 362 Processed 03/07/2023 2982767538 Ganesh ()
SubTotal 362 362
7 MADUGULA PALLE TS-23-062-023-001/050103
(NARAYANPUR) 		3623062000NRG24070620230913397 07/06/2023 Shiva 3623062WL020817 Shiva 00415 SBIN0006293 358 358 Processed 03/07/2023 2982767532 MR MAMIDI SHIVA ()
SubTotal 358 358
8 MADUGULA PALLE TS-23-062-025-006/020006
(POOSALA PAHAD) 		3623062000NRG24070620230904254 07/06/2023 KRISHNAVENI PANASA 3623062WL020649 KRISHNAVENI PANASA 00415 SBIN0006317 809 809 Processed 03/07/2023 2982767537 MRS KRISHNAVENI PANASA ()
SubTotal 809 809
9 MADUGULA PALLE TS-23-062-006-016/010261
(CHERUVU PALLE) 		3623062000NRG24070620230913108 07/06/2023 Sampath 3623062WL020812 Sampath 00415 SBIN0020580 254 254 Processed 03/07/2023 2982767526 MR SAMPAT KUKKALA ()
10 MADUGULA PALLE TS-23-062-011-001/010025
(GANDRAVANIGUDA) 		3623062000NRG24070620230924050 07/06/2023 chandraiah 3623062WL021016 chandraiah 00415 SBIN0020580 628 628 Processed 03/07/2023 2982767534 MR BOBBALI CHANDRAIAH ()
11 MADUGULA PALLE TS-23-062-011-001/010114
(GANDRAVANIGUDA) 		3623062000NRG24070620230924146 07/06/2023 chandraiah 3623062WL021016 chandraiah 00415 SBIN0020580 314 314 Processed 03/07/2023 2982767535 MR BOBBALI CHANDRAIAH ()
SubTotal 1196 1196
12 MADUGULA PALLE TS-23-062-006-016/010450
(CHERUVU PALLE) 		3623062000NRG24070620230913175 07/06/2023 Saidulu 3623062WL020812 Saidulu 00468 UBIN0537241 525 525 Processed 03/07/2023 2982767525 Saidulu ()
SubTotal 525 525
13 MADUGULA PALLE TS-23-062-023-001/020215
(NARAYANPUR) 		3623062000NRG24070620230913332 07/06/2023 kotesh 3623062WL020817 kotesh 00553 INDB0000207 179 179 Processed 03/07/2023 2982767530 kotesh ()
SubTotal 179 179
14 MADUGULA PALLE TS-23-062-011-001/010119
(GANDRAVANIGUDA) 		3623062000NRG24070620230924149 07/06/2023 Vemkamma 3623062WL021016 Vemkamma 00684 APGV0006286 628 628 Processed 03/07/2023 2982767516 Vemkamma ()
SubTotal 628 628
15 MADUGULA PALLE TS-23-062-006-016/010206
(CHERUVU PALLE) 		3623062000NRG24070620230913081 07/06/2023 Chikaraju Swarupa 3623062WL020812 Chikaraju Swarupa 00684 APGV0006299 253 253 Processed 03/07/2023 2982767518 Chikaraju Swarupa ()
16 MADUGULA PALLE TS-23-062-006-016/010271
(CHERUVU PALLE) 		3623062000NRG24070620230913113 07/06/2023 Mariyamma 3623062WL020812 Mariyamma 00684 APGV0006299 394 394 Processed 03/07/2023 2982767520 Mariyamma ()
17 MADUGULA PALLE TS-23-062-006-016/010299
(CHERUVU PALLE) 		3623062000NRG24070620230913126 07/06/2023 Itikala Kamalamma 3623062WL020812 Itikala Kamalamma 00684 APGV0006299 347 347 Processed 03/07/2023 2982767517 Itikala Kamalamma ()
18 MADUGULA PALLE TS-23-062-006-016/010382
(CHERUVU PALLE) 		3623062000NRG24070620230913146 07/06/2023 punnamma 3623062WL020812 punnamma 00684 APGV0006299 121 121 Processed 03/07/2023 2982767519 punnamma ()
19 MADUGULA PALLE TS-23-062-023-001/020230
(NARAYANPUR) 		3623062000NRG24070620230913338 07/06/2023 Navya 3623062WL020817 Navya 00684 APGV0006299 537 537 Processed 03/07/2023 2982767521 Navya ()
SubTotal 1652 1652
20 MADUGULA PALLE TS-23-062-023-001/020231
(NARAYANPUR) 		3623062000NRG24070620230913339 07/06/2023 Lakshmi 3623062WL020817 Lakshmi 00684 APGV0006320 1075 1075 Processed 03/07/2023 2982767522 Lakshmi ()
21 MADUGULA PALLE TS-23-062-023-001/050058
(NARAYANPUR) 		3623062000NRG24070620230913379 07/06/2023 Thaviti Yallamma 3623062WL020817 Thaviti Yallamma 00684 APGV0006320 1075 1075 Processed 03/07/2023 2982767523 Thaviti Yallamma ()
SubTotal 2150 2150
22 MADUGULA PALLE TS-23-062-023-001/050024
(NARAYANPUR) 		3623062000NRG24070620230913361 07/06/2023 jaanayya 3623062WL020817 jaanayya 00691 IPOS0000001 896 896 Processed 03/07/2023 2982767533 jaanayya ()
23 MADUGULA PALLE TS-23-062-025-006/010117
(POOSALA PAHAD) 		3623062000NRG24070620230904242 07/06/2023 Vemkanna 3623062WL020649 Vemkanna 00691 IPOS0000001 607 607 Processed 03/07/2023 2982767527 Vemkanna ()
SubTotal 1503 1503
Total 13299 13299

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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_070623FTO_89245 Canara Bank CNRB0013440 MIRYALGUDA 2684
2 MADUGULA PALLE TS3623062_070623FTO_89245 Central Bank Of India CBIN0281338 NIDAMANOOR 537
3 MADUGULA PALLE TS3623062_070623FTO_89245 IDBI Bank IBKL0001639 CHERVUGATTU 716
4 MADUGULA PALLE TS3623062_070623FTO_89245 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 362
5 MADUGULA PALLE TS3623062_070623FTO_89245 STATE BANK OF INDIA SBIN0006293 NALGONDA 358
6 MADUGULA PALLE TS3623062_070623FTO_89245 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 809
7 MADUGULA PALLE TS3623062_070623FTO_89245 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1196
8 MADUGULA PALLE TS3623062_070623FTO_89245 UNION BANK OF INDIA UBIN0537241 NALGONDA 525
9 MADUGULA PALLE TS3623062_070623FTO_89245 IndusInd Bank Ltd. INDB0000207 MIRYALAGUDA 179
10 MADUGULA PALLE TS3623062_070623FTO_89245 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 628
11 MADUGULA PALLE TS3623062_070623FTO_89245 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 1652
12 MADUGULA PALLE TS3623062_070623FTO_89245 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 2150
13 MADUGULA PALLE TS3623062_070623FTO_89245 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 896
14 MADUGULA PALLE TS3623062_070623FTO_89245 India Post Payments Bank IPOS0000001 HUZURNAGAR 607

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