Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_060523FTO_45674
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-23-062-005-007/020034
(BOMMAKAL) 		3623062000NRG24060520230380204 06/05/2023 Narsi Reddi 3623062WL009011 Narsi Reddi 00152 HDFC0002081 1391 1391 Processed 12/05/2023 1495229794 Narsi Reddi ()
SubTotal 1391 1391
2 MADUGULA PALLE TS-23-062-023-001/050155
(NARAYANPUR) 		3623062000NRG24060520230379734 06/05/2023 Saidamma 3623062WL009007 Saidamma 00165 IBKL0001639 613 613 Processed 12/05/2023 1495229795 Saidamma ()
SubTotal 613 613
3 MADUGULA PALLE TS-23-062-023-001/050103
(NARAYANPUR) 		3623062000NRG24060520230379721 06/05/2023 Shiva 3623062WL009007 Shiva 00415 SBIN0006293 460 460 Processed 12/05/2023 1495229807 MR MAMIDI SHIVA ()
SubTotal 460 460
4 MADUGULA PALLE TS-23-062-005-007/010466
(BOMMAKAL) 		3623062000NRG24060520230380166 06/05/2023 Saagar Reddi 3623062WL009011 Saagar Reddi 00415 SBIN0020580 1299 1299 Processed 12/05/2023 1495229805 MR CHALLAMALLA SAGAR REDDY ()
5 MADUGULA PALLE TS-23-062-006-016/010261
(CHERUVU PALLE) 		3623062000NRG24060520230389263 06/05/2023 Sampath 3623062WL009145 Sampath 00415 SBIN0020580 466 466 Processed 12/05/2023 1495229806 MR SAMPAT KUKKALA ()
SubTotal 1765 1765
6 MADUGULA PALLE TS-23-062-024-004/010201
(PAMULAPAHAD) 		3623062000NRG24060520230389087 06/05/2023 naveen 3623062WL009144 naveen 00684 APGV0006311 545 545 Rejected 12/05/2023 1495229793 Account closed
SubTotal 545 545
7 MADUGULA PALLE TS-23-062-003-002/010525
(AGAMOTHKUR) 		3623062000NRG24060520230379805 06/05/2023 sandhya 3623062WL009008 sandhya 00691 IPOS0000001 953 953 Processed 12/05/2023 1495229804 sandhya ()
8 MADUGULA PALLE TS-23-062-023-001/050024
(NARAYANPUR) 		3623062000NRG24060520230379680 06/05/2023 jaanayya 3623062WL009007 jaanayya 00691 IPOS0000001 766 766 Processed 12/05/2023 1495229796 jaanayya ()
SubTotal 1719 1719
9 MADUGULA PALLE TS-23-062-005-007/010243
(BOMMAKAL) 		3623062000NRG24060520230380117 06/05/2023 Manemma 3623062WL009011 Manemma 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1495229800 Manemma ()
10 MADUGULA PALLE TS-23-062-005-007/020010
(BOMMAKAL) 		3623062000NRG24060520230380181 06/05/2023 Anita 3623062WL009011 Anita 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1495229802 Anita ()
11 MADUGULA PALLE TS-23-062-005-007/020024
(BOMMAKAL) 		3623062000NRG24060520230380201 06/05/2023 Dasharatha Reddi 3623062WL009011 Dasharatha Reddi 00710 SBIN0000DOP 1391 1391 Processed 12/05/2023 1495229801 Dasharatha Reddi ()
12 MADUGULA PALLE TS-23-062-006-016/010158
(CHERUVU PALLE) 		3623062000NRG24060520230389228 06/05/2023 Janamma 3623062WL009145 Janamma 00710 SBIN0000DOP 76 76 Processed 12/05/2023 1495229799 Janamma ()
13 MADUGULA PALLE TS-23-062-006-016/010183
(CHERUVU PALLE) 		3623062000NRG24060520230389239 06/05/2023 Bhaarathamma 3623062WL009145 Bhaarathamma 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495229798 Bhaarathamma ()
14 MADUGULA PALLE TS-23-062-006-016/010206
(CHERUVU PALLE) 		3623062000NRG24060520230389245 06/05/2023 Swaroopa 3623062WL009145 Swaroopa 00710 SBIN0000DOP 228 228 Processed 12/05/2023 1495229797 Swaroopa ()
15 MADUGULA PALLE TS-23-062-006-016/010299
(CHERUVU PALLE) 		3623062000NRG24060520230389277 06/05/2023 Kamalamma 3623062WL009145 Kamalamma 00710 SBIN0000DOP 474 474 Processed 12/05/2023 1495229803 Kamalamma ()
SubTotal 4888 4888
Total 11381 11381

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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_060523FTO_45674 HDFC Bank HDFC0002081 MIRYALAGUDA 1391
2 MADUGULA PALLE TS3623062_060523FTO_45674 IDBI Bank IBKL0001639 CHERVUGATTU 613
3 MADUGULA PALLE TS3623062_060523FTO_45674 STATE BANK OF INDIA SBIN0006293 NALGONDA 460
4 MADUGULA PALLE TS3623062_060523FTO_45674 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1765
5 MADUGULA PALLE TS3623062_060523FTO_45674 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 545
6 MADUGULA PALLE TS3623062_060523FTO_45674 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 766
7 MADUGULA PALLE TS3623062_060523FTO_45674 India Post Payments Bank IPOS0000001 HUZURNAGAR 953
8 MADUGULA PALLE TS3623062_060523FTO_45674 DOP SBIN0000DOP General Post Office-CBS 4888

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