Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_180523FTO_60737
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) 		3623062000NRG24180520230585275 18/05/2023 Amjayya 3623062WL013340 Amjayya 00078 CNRB0013440 1166 1166 Processed 25/05/2023 1856013367 Amjayya ()
2 MADUGULA PALLE TS-23-062-025-006/010219
(POOSALA PAHAD) 		3623062000NRG24180520230592882 18/05/2023 Mamjulaa 3623062WL013475 Mamjulaa 00078 CNRB0013440 703 703 Processed 25/05/2023 1856013368 Mamjulaa ()
3 MADUGULA PALLE TS-23-062-025-006/010295
(POOSALA PAHAD) 		3623062000NRG24180520230592895 18/05/2023 bhvani 3623062WL013475 bhvani 00078 CNRB0013440 162 162 Processed 25/05/2023 1856013369 bhvani ()
SubTotal 2031 2031
4 MADUGULA PALLE TS-23-062-005-007/020034
(BOMMAKAL) 		3623062000NRG24180520230587279 18/05/2023 Narsi Reddi 3623062WL013383 Narsi Reddi 00152 HDFC0002081 963 963 Processed 25/05/2023 1856013370 Narsi Reddi ()
SubTotal 963 963
5 MADUGULA PALLE TS-23-062-023-001/050155
(NARAYANPUR) 		3623062000NRG24180520230594603 18/05/2023 Saidamma 3623062WL013544 Saidamma 00165 IBKL0001639 1000 1000 Processed 25/05/2023 1856013371 Saidamma ()
SubTotal 1000 1000
6 MADUGULA PALLE TS-23-062-023-001/050103
(NARAYANPUR) 		3623062000NRG24180520230594595 18/05/2023 Shiva 3623062WL013544 Shiva 00415 SBIN0006293 400 400 Processed 25/05/2023 1856013381 MR MAMIDI SHIVA ()
SubTotal 400 400
7 MADUGULA PALLE TS-23-062-006-016/010160
(CHERUVU PALLE) 		3623062000NRG24180520230594375 18/05/2023 Janareddy 3623062WL013540 Janareddy 00415 SBIN0006317 131 131 Processed 25/05/2023 1856013382 MR KANUKULA JANA REDDY ()
SubTotal 131 131
8 MADUGULA PALLE TS-23-062-005-007/010466
(BOMMAKAL) 		3623062000NRG24180520230587238 18/05/2023 Saagar Reddi 3623062WL013383 Saagar Reddi 00415 SBIN0020580 963 963 Processed 25/05/2023 1856013383 MR CHALLAMALLA SAGAR REDDY ()
9 MADUGULA PALLE TS-23-062-006-016/010261
(CHERUVU PALLE) 		3623062000NRG24180520230594417 18/05/2023 Sampath 3623062WL013540 Sampath 00415 SBIN0020580 1612 1612 Processed 25/05/2023 1856013386 MR SAMPAT KUKKALA ()
10 MADUGULA PALLE TS-23-062-016-001/010156
(ISUKABAVIGUDEM) 		3623062000NRG24180520230581750 18/05/2023 sumalata 3623062WL013242 sumalata 00415 SBIN0020580 291 291 Processed 25/05/2023 1856013384 MS SUMALATHA NALLAGANTHULA ()
11 MADUGULA PALLE TS-23-062-016-001/030002
(ISUKABAVIGUDEM) 		3623062000NRG24180520230581763 18/05/2023 Nagamma 3623062WL013242 Nagamma 00415 SBIN0020580 478 478 Processed 25/05/2023 1856013388 MRS POTHURAJU NAGAMMA ()
12 MADUGULA PALLE TS-23-062-016-001/030246
(ISUKABAVIGUDEM) 		3623062000NRG24180520230581833 18/05/2023 sraavan kumaar 3623062WL013242 sraavan kumaar 00415 SBIN0020580 517 517 Processed 25/05/2023 1856013387 MR SRAVANKUMAR GADDAM ()
13 MADUGULA PALLE TS-23-062-017-019/010045
(KALVALAPALEM) 		3623062000NRG24180520230581467 18/05/2023 Biksham 3623062WL013234 Biksham 00415 SBIN0020580 149 149 Processed 25/05/2023 1856013385 MR CHITYALA BIXAM ()
SubTotal 4010 4010
14 MADUGULA PALLE TS-23-062-006-016/010382
(CHERUVU PALLE) 		3623062000NRG24180520230594451 18/05/2023 punnamma 3623062WL013540 punnamma 00684 APGV0006299 312 312 Processed 25/05/2023 1856013365 punnamma ()
15 MADUGULA PALLE TS-23-062-008-017/010157
(DACHARAM) 		3623062000NRG24180520230595230 18/05/2023 Lakshmi 3623062WL013585 Lakshmi 00684 APGV0006299 101 101 Processed 25/05/2023 1856013366 Lakshmi ()
SubTotal 413 413
16 MADUGULA PALLE TS-23-062-023-001/050024
(NARAYANPUR) 		3623062000NRG24180520230594576 18/05/2023 jaanayya 3623062WL013544 jaanayya 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856013372 jaanayya ()
SubTotal 1000 1000
17 MADUGULA PALLE TS-23-062-004-006/010357
(BHEEMAN PALLE) 		3623062000NRG24180520230595790 18/05/2023 rambaabu 3623062WL013593 rambaabu 00710 SBIN0000DOP 240 240 Processed 25/05/2023 1856013378 rambaabu ()
18 MADUGULA PALLE TS-23-062-005-007/010113
(BOMMAKAL) 		3623062000NRG24180520230587145 18/05/2023 Venkatanarsamma 3623062WL013383 Venkatanarsamma 00710 SBIN0000DOP 145 145 Processed 25/05/2023 1856013374 Venkatanarsamma ()
19 MADUGULA PALLE TS-23-062-005-007/010243
(BOMMAKAL) 		3623062000NRG24180520230587181 18/05/2023 Manemma 3623062WL013383 Manemma 00710 SBIN0000DOP 985 985 Processed 25/05/2023 1856013375 Manemma ()
20 MADUGULA PALLE TS-23-062-005-007/020010
(BOMMAKAL) 		3623062000NRG24180520230587256 18/05/2023 Anita 3623062WL013383 Anita 00710 SBIN0000DOP 788 788 Processed 25/05/2023 1856013379 Anita ()
21 MADUGULA PALLE TS-23-062-005-007/020024
(BOMMAKAL) 		3623062000NRG24180520230587276 18/05/2023 Dasharatha Reddi 3623062WL013383 Dasharatha Reddi 00710 SBIN0000DOP 963 963 Processed 25/05/2023 1856013377 Dasharatha Reddi ()
22 MADUGULA PALLE TS-23-062-006-016/010206
(CHERUVU PALLE) 		3623062000NRG24180520230594392 18/05/2023 Swaroopa 3623062WL013540 Swaroopa 00710 SBIN0000DOP 293 293 Processed 25/05/2023 1856013373 Swaroopa ()
23 MADUGULA PALLE TS-23-062-006-016/010299
(CHERUVU PALLE) 		3623062000NRG24180520230594430 18/05/2023 Kamalamma 3623062WL013540 Kamalamma 00710 SBIN0000DOP 708 708 Processed 25/05/2023 1856013376 Kamalamma ()
24 MADUGULA PALLE TS-23-062-017-019/010209
(KALVALAPALEM) 		3623062000NRG24180520230581547 18/05/2023 Yaadamma 3623062WL013234 Yaadamma 00710 SBIN0000DOP 305 305 Processed 25/05/2023 1856013380 Yaadamma ()
SubTotal 4427 4427
Total 14375 14375

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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_180523FTO_60737 Canara Bank CNRB0013440 MIRYALGUDA 2031
2 MADUGULA PALLE TS3623062_180523FTO_60737 HDFC Bank HDFC0002081 MIRYALAGUDA 963
3 MADUGULA PALLE TS3623062_180523FTO_60737 IDBI Bank IBKL0001639 CHERVUGATTU 1000
4 MADUGULA PALLE TS3623062_180523FTO_60737 STATE BANK OF INDIA SBIN0006293 NALGONDA 400
5 MADUGULA PALLE TS3623062_180523FTO_60737 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 131
6 MADUGULA PALLE TS3623062_180523FTO_60737 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 4010
7 MADUGULA PALLE TS3623062_180523FTO_60737 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 413
8 MADUGULA PALLE TS3623062_180523FTO_60737 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1000
9 MADUGULA PALLE TS3623062_180523FTO_60737 DOP SBIN0000DOP General Post Office-CBS 4427

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