Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:39 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_240523FTO_67847
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 ADDAKAL TS-14-026-013-015/010126
(RACHALA) 		3614026000NRG24240520230187023 24/05/2023 Padmamma 3614026WL007502 Padmamma 00415 SBIN0007219 946 946 Processed 27/05/2023 1901747032 MRS BOKKA PADAMAMMA ()
2 ADDAKAL TS-14-026-013-015/010564
(RACHALA) 		3614026000NRG24240520230187076 24/05/2023 manemma 3614026WL007502 manemma 00415 SBIN0007219 757 757 Processed 27/05/2023 1901747026 MRS CHINTHAKUNTA MANEMMA ()
3 ADDAKAL TS-14-026-013-015/011115
(RACHALA) 		3614026000NRG24240520230187136 24/05/2023 neelamma 3614026WL007502 neelamma 00415 SBIN0007219 946 946 Processed 27/05/2023 1901747028 MRS BOKKA NEELAMMA ()
4 ADDAKAL TS-14-026-018-020/010005
(KATAVARAM) 		3614026000NRG24230520230180143 24/05/2023 jaganath goud 3614026WL007216 jaganath goud 00415 SBIN0007219 1315 1315 Processed 27/05/2023 1901747020 MR A JAGANNATHAM GOUD ()
5 ADDAKAL TS-14-026-018-020/010016
(KATAVARAM) 		3614026000NRG24230520230180237 24/05/2023 KURATI BHANU PRAKASH 3614026WL007220 KURATI BHANU PRAKASH 00415 SBIN0007219 1233 1233 Processed 27/05/2023 1901747027 MR KURATI BHANUPRAKASH ()
6 ADDAKAL TS-14-026-018-020/010039
(KATAVARAM) 		3614026000NRG24230520230180148 24/05/2023 padma 3614026WL007216 padma 00415 SBIN0007219 1315 1315 Processed 27/05/2023 1901747022 MR AKKALA YADAMMA ()
7 ADDAKAL TS-14-026-018-020/010214
(KATAVARAM) 		3614026000NRG24230520230180230 24/05/2023 jayamma 3614026WL007218 jayamma 00415 SBIN0007219 1067 1067 Processed 27/05/2023 1901747023 MRS B JAYAMMA ()
8 ADDAKAL TS-14-026-018-020/010291
(KATAVARAM) 		3614026000NRG24230520230180231 24/05/2023 RAJU 3614026WL007218 RAJU 00415 SBIN0007219 1067 1067 Processed 27/05/2023 1901747024 MR B RAJU ()
9 ADDAKAL TS-14-026-018-020/010310
(KATAVARAM) 		3614026000NRG24230520230180167 24/05/2023 sudharshan 3614026WL007216 sudharshan 00415 SBIN0007219 1315 1315 Processed 27/05/2023 1901747036 MR BOKKA SUDHARSHAN ()
10 ADDAKAL TS-14-026-018-020/010323
(KATAVARAM) 		3614026000NRG24230520230180168 24/05/2023 jyothi 3614026WL007216 jyothi 00415 SBIN0007219 1315 1315 Processed 27/05/2023 1901747025 MRS BUDAGAJANGAM JYOTHI ()
11 ADDAKAL TS-14-026-018-020/020116
(KATAVARAM) 		3614026000NRG24230520230180213 24/05/2023 laxman 3614026WL007217 laxman 00415 SBIN0007219 1267 1267 Processed 27/05/2023 1901747033 MR JARPULA LAXMAN ()
12 ADDAKAL TS-14-026-023-001/020103
(RAMCHANDRAPUR) 		3614026000NRG24230520230179161 24/05/2023 kondanna 3614026WL007183 kondanna 00415 SBIN0007219 1139 1139 Processed 27/05/2023 1901747029 MR VANNAM KONDAIAH ()
13 ADDAKAL TS-14-026-024-001/010158
(SONKARAMPALLE) 		3614026000NRG24240520230183168 24/05/2023 nagaraju 3614026WL007371 nagaraju 00415 SBIN0007219 908 908 Processed 27/05/2023 1901747021 MR NAGARAJU V ()
14 ADDAKAL TS-14-026-031-001/010094
(PEDDAMUNGALACHEDU) 		3614026000NRG24240520230185770 24/05/2023 Shanthamma 3614026WL007453 Shanthamma 00415 SBIN0007219 1315 1315 Processed 27/05/2023 1901747035 MRS HARIJANA SHANTHAMMA ()
15 ADDAKAL TS-14-026-031-001/010156
(PEDDAMUNGALACHEDU) 		3614026000NRG24240520230185797 24/05/2023 Praveen Kumar 3614026WL007453 Praveen Kumar 00415 SBIN0007219 1315 1315 Processed 27/05/2023 1901747034 MR MODALA PRAVEEN ()
SubTotal 17220 17220
16 ADDAKAL TS-14-026-013-015/011011
(RACHALA) 		3614026000NRG24240520230187120 24/05/2023 ALIVELA 3614026WL007502 ALIVELA 00415 SBIN0021640 946 946 Processed 27/05/2023 1901747030 MRS PILLI ALIVELA ()
17 ADDAKAL TS-14-026-024-001/020149
(SONKARAMPALLE) 		3614026000NRG24240520230183247 24/05/2023 MAMATHA 3614026WL007371 MAMATHA 00415 SBIN0021640 544 544 Processed 27/05/2023 1901747031 MISS AKULAMONI MAMATHA ()
SubTotal 1490 1490
18 ADDAKAL TS-14-026-031-001/010084
(PEDDAMUNGALACHEDU) 		3614026000NRG24240520230185769 24/05/2023 Bhagyalaxmi 3614026WL007453 Bhagyalaxmi 00684 APGV0007181 1315 1315 Processed 27/05/2023 1901747014 Bhagyalaxmi ()
19 ADDAKAL TS-14-026-032-028/010517
(VARNE) 		3614026000NRG24240520230186383 24/05/2023 shivamma 3614026WL007469 shivamma 00684 APGV0007181 1143 1143 Processed 27/05/2023 1901747013 shivamma ()
SubTotal 2458 2458
20 ADDAKAL TS-14-026-023-001/020084
(RAMCHANDRAPUR) 		3614026000NRG24230520230179160 24/05/2023 V NARESH 3614026WL007183 V NARESH 00691 IPOS0000001 1139 1139 Processed 27/05/2023 1901747037 V NARESH ()
21 ADDAKAL TS-14-026-031-001/010239
(PEDDAMUNGALACHEDU) 		3614026000NRG24240520230184867 24/05/2023 Tirupatamma 3614026WL007419 Tirupatamma 00691 IPOS0000001 1318 1318 Processed 27/05/2023 1901747018 Tirupatamma ()
22 ADDAKAL TS-14-026-031-001/010404
(PEDDAMUNGALACHEDU) 		3614026000NRG24240520230184876 24/05/2023 K Sandeep Kumar 3614026WL007419 K Sandeep Kumar 00691 IPOS0000001 220 220 Processed 27/05/2023 1901747016 K Sandeep Kumar ()
23 ADDAKAL TS-14-026-031-001/010481
(PEDDAMUNGALACHEDU) 		3614026000NRG24240520230184887 24/05/2023 T CHENNAMMA 3614026WL007419 T CHENNAMMA 00691 IPOS0000001 1318 1318 Processed 27/05/2023 1901747017 T CHENNAMMA ()
24 ADDAKAL TS-14-026-032-028/010497
(VARNE) 		3614026000NRG24240520230186380 24/05/2023 padma 3614026WL007469 padma 00691 IPOS0000001 1143 1143 Processed 27/05/2023 1901747015 padma ()
SubTotal 5138 5138
25 ADDAKAL TS-14-026-024-001/020095
(SONKARAMPALLE) 		3614026000NRG24240520230183236 24/05/2023 Laxmi 3614026WL007371 Laxmi 00710 SBIN0000DOP 544 544 Processed 27/05/2023 1901747019 Laxmi ()
SubTotal 544 544
Total 26850 26850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_240523FTO_67847 STATE BANK OF INDIA SBIN0007219 ADDAKAL 9645
2 ADDAKAL TS3614026_240523FTO_67847 STATE BANK OF INDIA SBIN0007219 DOP 7575
3 ADDAKAL TS3614026_240523FTO_67847 STATE BANK OF INDIA SBIN0021640 KANDUR 1490
4 ADDAKAL TS3614026_240523FTO_67847 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 2458
5 ADDAKAL TS3614026_240523FTO_67847 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5138
6 ADDAKAL TS3614026_240523FTO_67847 DOP SBIN0000DOP General Post Office-CBS 544

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