Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_290423FTO_33542
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 MAKTHAL TS-46-006-003-003/010493
(LINGAMPALLE) 		3646006000NRG24290420230079269 29/04/2023 Maheswari 3646006WL003482 Maheswari 00415 SBIN0005874 735 735 Processed 12/05/2023 1490030939 MISS MAHESHWARI MAHESHWARI ()
2 MAKTHAL TS-46-006-019-029/010687
(CHITYAL) 		3646006000NRG24290420230079861 29/04/2023 Naresh 3646006WL003492 Naresh 00415 SBIN0005874 142 142 Processed 12/05/2023 1490030936 MR PASULA NARESH P ()
3 MAKTHAL TS-46-006-019-029/010836
(CHITYAL) 		3646006000NRG24290420230079895 29/04/2023 Venkatamma 3646006WL003492 Venkatamma 00415 SBIN0005874 284 284 Processed 12/05/2023 1490030935 MRS VENKATAMMA B ()
4 MAKTHAL TS-46-006-030-001/010264
(DADONPALLE) 		3646006000NRG24290420230077945 29/04/2023 Renamma 3646006WL003459 Renamma 00415 SBIN0005874 330 330 Processed 12/05/2023 1490030941 MRS KURVA RENAMMA ()
5 MAKTHAL TS-46-006-030-001/010271
(DADONPALLE) 		3646006000NRG24290420230077948 29/04/2023 Narsamma 3646006WL003459 Narsamma 00415 SBIN0005874 330 330 Processed 12/05/2023 1490030937 MRS KURVA NARSAMMA ()
6 MAKTHAL TS-46-006-030-001/010271
(DADONPALLE) 		3646006000NRG24290420230078361 29/04/2023 Narsamma 3646006WL003463 Narsamma 00415 SBIN0005874 501 501 Processed 12/05/2023 1490030938 MRS KURVA NARSAMMA ()
7 MAKTHAL TS-46-006-030-001/040014
(DADONPALLE) 		3646006000NRG24290420230077964 29/04/2023 Pargi Timmareddi 3646006WL003459 Pargi Timmareddi 00415 SBIN0005874 220 220 Processed 12/05/2023 1490030934 MR PARGI THIMMA REDDY ()
8 MAKTHAL TS-46-006-030-001/40208
(DADONPALLE) 		3646006000NRG24290420230078407 29/04/2023 Md Saleem 3646006WL003463 Md Saleem 00415 SBIN0005874 501 501 Processed 12/05/2023 1490030940 MR MD SALEEM ()
SubTotal 3043 3043
9 MAKTHAL TS-46-006-030-001/010264
(DADONPALLE) 		3646006000NRG24290420230078357 29/04/2023 Shivalingappa 3646006WL003463 Shivalingappa 00415 SBIN0007081 501 501 Processed 12/05/2023 1490030942 MR SHIVA LINGANNA ()
10 MAKTHAL TS-46-006-030-001/010264
(DADONPALLE) 		3646006000NRG24290420230077944 29/04/2023 Shivalingappa 3646006WL003459 Shivalingappa 00415 SBIN0007081 330 330 Processed 12/05/2023 1490030943 MR SHIVA LINGANNA ()
SubTotal 831 831
11 MAKTHAL TS-46-006-012-017/010294
(DASARDODDI) 		3646006000NRG24290420230080654 29/04/2023 Ramu 3646006WL003513 Ramu 00415 SBIN0020197 420 420 Processed 12/05/2023 1490030945 MR KATIKELI RAMU ()
12 MAKTHAL TS-46-006-019-029/010860
(CHITYAL) 		3646006000NRG24290420230080153 29/04/2023 Renamma 3646006WL003497 Renamma 00415 SBIN0020197 310 310 Processed 12/05/2023 1490030947 MR LAXMIPURAM MARUTHI SO HANMANTHU ()
13 MAKTHAL TS-46-006-025-038/10383
(PANCHADEVUPAD) 		3646006000NRG24290420230080394 29/04/2023 Dhannadi Harigovind 3646006WL003503 Dhannadi Harigovind 00415 SBIN0020197 411 411 Processed 12/05/2023 1490030946 MR DHANNADI HARIGOVIND ()
14 MAKTHAL TS-46-006-030-001/040129
(DADONPALLE) 		3646006000NRG24290420230078405 29/04/2023 Manjula 3646006WL003463 Manjula 00415 SBIN0020197 501 501 Processed 12/05/2023 1490030944 MRS MANJULA MANJULA ()
SubTotal 1642 1642
15 MAKTHAL TS-46-006-025-038/010101
(PANCHADEVUPAD) 		3646006000NRG24290420230080199 29/04/2023 Dasari Jagadeesh 3646006WL003498 Dasari Jagadeesh 00468 UBIN0812897 536 536 Processed 12/05/2023 1490030949 Dasari Jagadeesh ()
16 MAKTHAL TS-46-006-025-038/010217
(PANCHADEVUPAD) 		3646006000NRG24290420230080373 29/04/2023 Gowtham 3646006WL003503 Gowtham 00468 UBIN0812897 411 411 Processed 12/05/2023 1490030950 Gowtham ()
17 MAKTHAL TS-46-006-030-001/010234
(DADONPALLE) 		3646006000NRG24290420230078336 29/04/2023 Narsimulu 3646006WL003463 Narsimulu 00468 UBIN0812897 501 501 Processed 12/05/2023 1490030948 Narsimulu ()
SubTotal 1448 1448
18 MAKTHAL TS-46-006-030-001/40214
(DADONPALLE) 		3646006000NRG24290420230078017 29/04/2023 G Venkatesh 3646006WL003459 G Venkatesh 00688 FINO0001001 330 330 Processed 12/05/2023 1490030915 G Venkatesh ()
SubTotal 330 330
19 MAKTHAL TS-46-006-016-026/010143
(KHANAPUR) 		3646006000NRG24290420230080941 29/04/2023 Ramu 3646006WL003524 Ramu 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490030925 Ramu ()
20 MAKTHAL TS-46-006-016-026/010520
(KHANAPUR) 		3646006000NRG24290420230080943 29/04/2023 Ravi 3646006WL003524 Ravi 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490030923 Ravi ()
21 MAKTHAL TS-46-006-016-026/010521
(KHANAPUR) 		3646006000NRG24290420230080944 29/04/2023 Abhishek 3646006WL003524 Abhishek 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490030922 Abhishek ()
22 MAKTHAL TS-46-006-019-029/010682
(CHITYAL) 		3646006000NRG24290420230080128 29/04/2023 Bombai Laxmamma 3646006WL003497 Bombai Laxmamma 00691 IPOS0000001 155 155 Processed 12/05/2023 1490030916 Bombai Laxmamma ()
23 MAKTHAL TS-46-006-025-038/10381
(PANCHADEVUPAD) 		3646006000NRG24290420230080393 29/04/2023 N.Yerrappa 3646006WL003503 N.Yerrappa 00691 IPOS0000001 411 411 Processed 12/05/2023 1490030924 N.Yerrappa ()
24 MAKTHAL TS-46-006-030-001/010219
(DADONPALLE) 		3646006000NRG24290420230077919 29/04/2023 Patima Begum 3646006WL003459 Patima Begum 00691 IPOS0000001 330 330 Processed 12/05/2023 1490030919 Patima Begum ()
25 MAKTHAL TS-46-006-030-001/010219
(DADONPALLE) 		3646006000NRG24290420230078328 29/04/2023 Patima Begum 3646006WL003463 Patima Begum 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030918 Patima Begum ()
26 MAKTHAL TS-46-006-030-001/010257
(DADONPALLE) 		3646006000NRG24290420230078354 29/04/2023 Parvatamma 3646006WL003463 Parvatamma 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030917 Parvatamma ()
27 MAKTHAL TS-46-006-030-001/040043
(DADONPALLE) 		3646006000NRG24290420230077978 29/04/2023 Khairun Begum 3646006WL003459 Khairun Begum 00691 IPOS0000001 330 330 Processed 12/05/2023 1490030920 Khairun Begum ()
28 MAKTHAL TS-46-006-030-001/040043
(DADONPALLE) 		3646006000NRG24290420230078384 29/04/2023 Khairun Begum 3646006WL003463 Khairun Begum 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030921 Khairun Begum ()
29 MAKTHAL TS-46-006-030-001/040109
(DADONPALLE) 		3646006000NRG24290420230078399 29/04/2023 Danalaxmi 3646006WL003463 Danalaxmi 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030926 Danalaxmi ()
30 MAKTHAL TS-46-006-030-001/040109
(DADONPALLE) 		3646006000NRG24290420230078000 29/04/2023 Danalaxmi 3646006WL003459 Danalaxmi 00691 IPOS0000001 330 330 Processed 12/05/2023 1490030927 Danalaxmi ()
31 MAKTHAL TS-46-006-030-001/40209
(DADONPALLE) 		3646006000NRG24290420230078408 29/04/2023 K Suresh 3646006WL003463 K Suresh 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030932 K Suresh ()
32 MAKTHAL TS-46-006-030-001/40210
(DADONPALLE) 		3646006000NRG24290420230078409 29/04/2023 Kummari Kurumurthi 3646006WL003463 Kummari Kurumurthi 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030929 Kummari Kurumurthi ()
33 MAKTHAL TS-46-006-030-001/40210
(DADONPALLE) 		3646006000NRG24290420230078015 29/04/2023 Kummari Kurumurthi 3646006WL003459 Kummari Kurumurthi 00691 IPOS0000001 330 330 Processed 12/05/2023 1490030928 Kummari Kurumurthi ()
34 MAKTHAL TS-46-006-030-001/40215
(DADONPALLE) 		3646006000NRG24290420230078018 29/04/2023 Shashi Kumar 3646006WL003459 Shashi Kumar 00691 IPOS0000001 330 330 Processed 12/05/2023 1490030931 Shashi Kumar ()
35 MAKTHAL TS-46-006-030-001/40215
(DADONPALLE) 		3646006000NRG24290420230078411 29/04/2023 Shashi Kumar 3646006WL003463 Shashi Kumar 00691 IPOS0000001 501 501 Processed 12/05/2023 1490030930 Shashi Kumar ()
SubTotal 14975 14975
36 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24290420230080066 29/04/2023 Maaruti 3646006WL003497 Maaruti 00710 SBIN0000DOP 310 310 Processed 12/05/2023 1490030933 Maaruti ()
SubTotal 310 310
Total 22579 22579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_290423FTO_33542 STATE BANK OF INDIA SBIN0005874 DOP 1708
2 MAKTHAL TS3646006_290423FTO_33542 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1335
3 MAKTHAL TS3646006_290423FTO_33542 STATE BANK OF INDIA SBIN0007081 DOP 831
4 MAKTHAL TS3646006_290423FTO_33542 STATE BANK OF INDIA SBIN0020197 DOP 921
5 MAKTHAL TS3646006_290423FTO_33542 STATE BANK OF INDIA SBIN0020197 MAKTHAL 721
6 MAKTHAL TS3646006_290423FTO_33542 UNION BANK OF INDIA UBIN0812897 DOP 912
7 MAKTHAL TS3646006_290423FTO_33542 UNION BANK OF INDIA UBIN0812897 MAKTHAL 536
8 MAKTHAL TS3646006_290423FTO_33542 Fino Payments Bank Ltd FINO0001001 SATIVALI 330
9 MAKTHAL TS3646006_290423FTO_33542 India Post Payments Bank IPOS0000001 DOP 8331
10 MAKTHAL TS3646006_290423FTO_33542 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6644
11 MAKTHAL TS3646006_290423FTO_33542 DOP SBIN0000DOP General Post Office-CBS 310

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