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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:15:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_250823APB_FTO_170349
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-23-062-009-023/010118
(DHARMAPUR) 		3623062000NRG24250820231250972 25/08/2023 Prabhakar Reddy 3623062WL044404 Prabhakar Reddy 00089 CBIN0281338 3264 3264 Processed 09/11/2023 7256423216 Mr. CHINTAREDDY PRABHAKAR REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
2 MADUGULA PALLE TS-23-062-015-019/010310
(INDUGULA) 		3623062000NRG24250820231251528 25/08/2023 Sattireddi 3623062WL044548 Sattireddi 00177 IOBA0002351 3239 3239 Processed 09/11/2023 7256423215 MAJJIGAPU SATHI REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 3239 3239
3 MADUGULA PALLE TS-23-062-001-018/010340
(MADUGULA PALLE) 		3623062000NRG24250820231251480 25/08/2023 Lakshmamma 3623062WL044530 Lakshmamma 00415 SBIN0006317 407 407 Processed 10/11/2023 7256423220 MRS KATTA LAKSHMAMMA STATE BANK OF INDIA(508548)
4 MADUGULA PALLE TS-23-062-001-018/030005
(MADUGULA PALLE) 		3623062000NRG24250820231251490 25/08/2023 narsamma 3623062WL044530 narsamma 00415 SBIN0006317 407 407 Processed 09/11/2023 7256423227 MANDALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MADUGULA PALLE TS-23-062-015-019/010018
(INDUGULA) 		3623062000NRG24250820231251523 25/08/2023 Sugunamma 3623062WL044546 Sugunamma 00415 SBIN0006317 1487 1487 Processed 10/11/2023 7256423231 MRS NAGIRI SUGUNAMMA STATE BANK OF INDIA(508548)
6 MADUGULA PALLE TS-23-062-015-019/010018
(INDUGULA) 		3623062000NRG24250820231251524 25/08/2023 Vemkayya 3623062WL044546 Vemkayya 00415 SBIN0006317 1487 1487 Processed 09/11/2023 7256423230 NAGIRE VENKAIAH INDIAN OVERSEAS BANK(508541)
7 MADUGULA PALLE TS-23-062-015-019/010040
(INDUGULA) 		3623062000NRG24250820231251512 25/08/2023 Saidullu 3623062WL044540 Saidullu 00415 SBIN0006317 1500 1500 Processed 09/11/2023 7256423229 NAGIRE SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADUGULA PALLE TS-23-062-015-019/010044
(INDUGULA) 		3623062000NRG24250820231251544 25/08/2023 Arogayamma 3623062WL044555 Arogayamma 00415 SBIN0006317 801 801 Processed 10/11/2023 7256423226 MRS PANDIRI AROGYA STATE BANK OF INDIA(508548)
9 MADUGULA PALLE TS-23-062-015-019/010242
(INDUGULA) 		3623062000NRG24250820231251537 25/08/2023 Mamgamma 3623062WL044552 Mamgamma 00415 SBIN0006317 801 801 Processed 10/11/2023 7256423191 MRS SINGAPANGA MANGAMMA STATE BANK OF INDIA(508548)
10 MADUGULA PALLE TS-23-062-015-019/010310
(INDUGULA) 		3623062000NRG24250820231251529 25/08/2023 MAJJIGAPU BHAVANI 3623062WL044548 MAJJIGAPU BHAVANI 00415 SBIN0006317 3239 3239 Processed 10/11/2023 7256423192 MRS MAJJIGAPU BHAVANI STATE BANK OF INDIA(508548)
11 MADUGULA PALLE TS-23-062-015-019/010409
(INDUGULA) 		3623062000NRG24250820231251519 25/08/2023 Aruna 3623062WL044543 Aruna 00415 SBIN0006317 1101 1101 Processed 09/11/2023 7256423232 BALNE ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADUGULA PALLE TS-23-062-015-019/010409
(INDUGULA) 		3623062000NRG24250820231251518 25/08/2023 Madhavareddi 3623062WL044543 Madhavareddi 00415 SBIN0006317 1101 1101 Processed 09/11/2023 7256423190 BALNE MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADUGULA PALLE TS-23-062-015-019/010598
(INDUGULA) 		3623062000NRG24250820231251538 25/08/2023 Nagaiah 3623062WL044552 Nagaiah 00415 SBIN0006317 801 801 Processed 09/11/2023 7256423193 NAGAIAH SOMAGANI IDBI BANK(607095)
SubTotal 13132 13132
14 MADUGULA PALLE TS-23-062-003-002/010316
(AGAMOTHKUR) 		3623062000NRG24250820231251505 25/08/2023 Yallayya 3623062WL044536 Yallayya 00415 SBIN0RRAPGB 1060 1060 Processed 09/11/2023 7256423219 Mr. YALLAIAH AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1060 1060
15 MADUGULA PALLE TS-23-062-020-001/020011
(KOTHAGUDEM) 		3623062000NRG24250820231251508 25/08/2023 Venkatamma 3623062WL044538 Venkatamma 00684 APGV0006220 2720 2720 Processed 09/11/2023 7256423202 Mrs. MANDARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
16 MADUGULA PALLE TS-23-062-003-002/010133
(AGAMOTHKUR) 		3623062000NRG24250820231251504 25/08/2023 Somayya 3623062WL044536 Somayya 00684 APGV0006226 1060 1060 Processed 09/11/2023 7256423218 Mr. SOMAIAH AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MADUGULA PALLE TS-23-062-005-007/010156
(BOMMAKAL) 		3623062000NRG24250820231250968 25/08/2023 Suneeta 3623062WL044402 Suneeta 00684 APGV0006226 424 424 Processed 09/11/2023 7256423194 Mrs. BOMMAKANTI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1484 1484
18 MADUGULA PALLE TS-23-062-001-018/020008
(MADUGULA PALLE) 		3623062000NRG24250820231251482 25/08/2023 padma 3623062WL044530 padma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423196 Mrs. KATTA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MADUGULA PALLE TS-23-062-001-018/020022
(MADUGULA PALLE) 		3623062000NRG24250820231251483 25/08/2023 Laxmamma 3623062WL044530 Laxmamma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423197 GAVVA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADUGULA PALLE TS-23-062-001-018/020028
(MADUGULA PALLE) 		3623062000NRG24250820231251484 25/08/2023 Laxmamma 3623062WL044530 Laxmamma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423222 Mr. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MADUGULA PALLE TS-23-062-001-018/020044
(MADUGULA PALLE) 		3623062000NRG24250820231251485 25/08/2023 Venkat Reddy 3623062WL044530 Venkat Reddy 00684 APGV0006299 407 407 Processed 09/11/2023 7256423198 Mrs. KATTA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADUGULA PALLE TS-23-062-001-018/020049
(MADUGULA PALLE) 		3623062000NRG24250820231251486 25/08/2023 srinivas reddy 3623062WL044530 srinivas reddy 00684 APGV0006299 407 407 Processed 09/11/2023 7256423221 Mr. KATTA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADUGULA PALLE TS-23-062-001-018/020058
(MADUGULA PALLE) 		3623062000NRG24250820231251487 25/08/2023 sattemma 3623062WL044530 sattemma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423199 Mrs. KATTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADUGULA PALLE TS-23-062-001-018/020061
(MADUGULA PALLE) 		3623062000NRG24250820231251488 25/08/2023 lakshmamma 3623062WL044530 lakshmamma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423195 Mrs. KATTA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADUGULA PALLE TS-23-062-001-018/030001
(MADUGULA PALLE) 		3623062000NRG24250820231251489 25/08/2023 ratnamala 3623062WL044530 ratnamala 00684 APGV0006299 407 407 Processed 09/11/2023 7256423223 Mrs. DEVIREDDY RATNA MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADUGULA PALLE TS-23-062-001-018/030020
(MADUGULA PALLE) 		3623062000NRG24250820231251491 25/08/2023 Durgamma 3623062WL044530 Durgamma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423225 Mrs. GADE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADUGULA PALLE TS-23-062-001-018/030031
(MADUGULA PALLE) 		3623062000NRG24250820231251492 25/08/2023 Raamacamdramma 3623062WL044530 Raamacamdramma 00684 APGV0006299 407 407 Processed 09/11/2023 7256423224 Mrs. AVULA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADUGULA PALLE TS-23-062-015-019/010310
(INDUGULA) 		3623062000NRG24250820231251527 25/08/2023 Padma 3623062WL044548 Padma 00684 APGV0006299 3239 3239 Processed 09/11/2023 7256423203 Mrs. MAJJIGAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADUGULA PALLE TS-23-062-015-019/010540
(INDUGULA) 		3623062000NRG24250820231251532 25/08/2023 Jan Reddy 3623062WL044550 Jan Reddy 00684 APGV0006299 1500 1500 Processed 09/11/2023 7256423200 Mr. GAVVA JAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-015-019/010540
(INDUGULA) 		3623062000NRG24250820231251533 25/08/2023 Pushpamma 3623062WL044550 Pushpamma 00684 APGV0006299 1500 1500 Processed 09/11/2023 7256423201 Mrs. GAVVA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10309 10309
31 MADUGULA PALLE TS-23-062-024-004/010636
(PAMULAPAHAD) 		3623062000NRG24250820231250973 25/08/2023 Janaiah 3623062WL044405 Janaiah 00684 APGV0006311 3074 3074 Processed 09/11/2023 7256423217 CHINTACHARLA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3074 3074
32 MADUGULA PALLE TS-23-062-009-023/010403
(DHARMAPUR) 		3623062000NRG24250820231250971 25/08/2023 prasad 3623062WL044403 prasad 00684 APGV0006320 2583 2583 Processed 09/11/2023 7256423206 Mr. KONDETI PRASAD CENTRAL BANK OF INDIA(607115)
33 MADUGULA PALLE TS-23-062-009-023/010403
(DHARMAPUR) 		3623062000NRG24250820231250969 25/08/2023 Vemkatayya 3623062WL044403 Vemkatayya 00684 APGV0006320 2583 2583 Processed 09/11/2023 7256423205 Mr. KONDETI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MADUGULA PALLE TS-23-062-009-023/010403
(DHARMAPUR) 		3623062000NRG24250820231250970 25/08/2023 Yaadamma 3623062WL044403 Yaadamma 00684 APGV0006320 2367 2367 Processed 09/11/2023 7256423204 Mrs. KONDETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7533 7533
35 MADUGULA PALLE TS-23-062-003-002/010005
(AGAMOTHKUR) 		3623062000NRG24250820231251503 25/08/2023 Lakshmamma 3623062WL044536 Lakshmamma 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7256423209 Mrs. NAKIREKANTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADUGULA PALLE TS-23-062-003-002/010005
(AGAMOTHKUR) 		3623062000NRG24250820231251502 25/08/2023 Raamayya 3623062WL044536 Raamayya 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7256423208 Mr. RAMULU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADUGULA PALLE TS-23-062-015-019/010040
(INDUGULA) 		3623062000NRG24250820231251513 25/08/2023 Mamgamma 3623062WL044540 Mamgamma 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7256423212 NAGIRE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MADUGULA PALLE TS-23-062-015-019/010139
(INDUGULA) 		3623062000NRG24250820231251536 25/08/2023 Naagayya 3623062WL044552 Naagayya 00691 IPOS0000001 801 801 Processed 09/11/2023 7256423207 MAMIDI NAGARAJU KARNATAKA BANK LTD(607270)
39 MADUGULA PALLE TS-23-062-015-019/010660
(INDUGULA) 		3623062000NRG24250820231251546 25/08/2023 Madhu 3623062WL044555 Madhu 00691 IPOS0000001 801 801 Processed 09/11/2023 7256423214 PANDIRI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADUGULA PALLE TS-23-062-020-001/020028
(KOTHAGUDEM) 		3623062000NRG24250820231251511 25/08/2023 Chinna Bachi Reddy 3623062WL044539 Chinna Bachi Reddy 00691 IPOS0000001 707 707 Processed 09/11/2023 7256423211 Mr. GOGU BATCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADUGULA PALLE TS-23-062-024-004/010077
(PAMULAPAHAD) 		3623062000NRG24250820231250974 25/08/2023 Venkaiah 3623062WL044406 Venkaiah 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7256423213 Mr. VENKAIAH KURI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADUGULA PALLE TS-23-062-026-003/040130
(POREDDIGUDEM) 		3623062000NRG24250820231251497 25/08/2023 Sulochana 3623062WL044533 Sulochana 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7256423210 Mrs. GOLTI SULOCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10825 10825
43 MADUGULA PALLE TS-23-062-015-019/010565
(INDUGULA) 		3623062000NRG24250820231251545 25/08/2023 Ravi 3623062WL044555 Ravi 00710 SBIN0000DOP 801 801 Processed 09/11/2023 7256423228 Mr. MATHANGI RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 801 801
Total 57441 57441

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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_250823APB_FTO_170349 Central Bank Of India CBIN0281338 NIDAMANOOR 3264
2 MADUGULA PALLE TS3623062_250823APB_FTO_170349 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 3239
3 MADUGULA PALLE TS3623062_250823APB_FTO_170349 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 13132
4 MADUGULA PALLE TS3623062_250823APB_FTO_170349 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1060
5 MADUGULA PALLE TS3623062_250823APB_FTO_170349 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 2720
6 MADUGULA PALLE TS3623062_250823APB_FTO_170349 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1484
7 MADUGULA PALLE TS3623062_250823APB_FTO_170349 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 10309
8 MADUGULA PALLE TS3623062_250823APB_FTO_170349 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 3074
9 MADUGULA PALLE TS3623062_250823APB_FTO_170349 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 7533
10 MADUGULA PALLE TS3623062_250823APB_FTO_170349 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4772
11 MADUGULA PALLE TS3623062_250823APB_FTO_170349 India Post Payments Bank IPOS0000001 HUZURNAGAR 6053
12 MADUGULA PALLE TS3623062_250823APB_FTO_170349 DOP SBIN0000DOP General Post Office-CBS 801

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