Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_080623FTO_91649
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-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24080620230235638 08/06/2023 Anjappa 3646006WL010251 Anjappa 00415 SBIN0003484 362 362 Processed 03/07/2023 2983452330 MR V KARTHIK ()
SubTotal 362 362
2 MAKTHAL TS-46-006-001-001/010510
(SOMESHWARBANDA) 		3646006000NRG24080620230235928 08/06/2023 Supriya 3646006WL010256 Supriya 00415 SBIN0005874 711 711 Processed 03/07/2023 2983452326 MISS SUPRIYA SUPRIYA ()
3 MAKTHAL TS-46-006-001-001/010514
(SOMESHWARBANDA) 		3646006000NRG24080620230235929 08/06/2023 Nageswari 3646006WL010256 Nageswari 00415 SBIN0005874 569 569 Rejected 04/07/2023 Account closed
4 MAKTHAL TS-46-006-006-007/010718
(GUDIGANDLA) 		3646006000NRG24080620230235601 08/06/2023 Hanmanthu 3646006WL010249 Hanmanthu 00415 SBIN0005874 1168 1168 Processed 03/07/2023 2983452329 MR KAVALI HANMANTHU ()
5 MAKTHAL TS-46-006-028-001/010114
(BHAGAVAMPALLE) 		3646006000NRG24070620230231501 08/06/2023 Shivamma 3646006WL010100 Shivamma 00415 SBIN0005874 1092 1092 Processed 03/07/2023 2983452331 MRS BANDAMIDA SUVAMMA ()
6 MAKTHAL TS-46-006-039-001/010161
(UPPARAPALLE) 		3646006000NRG24080620230236040 08/06/2023 Hanmanthu 3646006WL010270 Hanmanthu 00415 SBIN0005874 160 160 Processed 03/07/2023 2983452332 MR CHITYALA HANMANTHU ()
7 MAKTHAL TS-46-006-039-001/010336
(UPPARAPALLE) 		3646006000NRG24080620230236070 08/06/2023 Manemma 3646006WL010270 Manemma 00415 SBIN0005874 160 160 Processed 03/07/2023 2983452327 MRS D JAYAMMA ()
SubTotal 3860 3860
8 MAKTHAL TS-46-006-006-007/010475
(GUDIGANDLA) 		3646006000NRG24080620230235540 08/06/2023 Kavitha 3646006WL010249 Kavitha 00415 SBIN0020676 1168 1168 Processed 03/07/2023 2983452322 MISS KAVITHA THIMMAGERI ()
SubTotal 1168 1168
9 MAKTHAL TS-46-006-006-007/010660
(GUDIGANDLA) 		3646006000NRG24080620230235585 08/06/2023 DEVARINTI JYOTHI 3646006WL010249 DEVARINTI JYOTHI 00468 UBIN0809705 584 584 Processed 03/07/2023 2983452333 DEVARINTI JYOTHI ()
SubTotal 584 584
10 MAKTHAL TS-46-006-001-001/010489
(SOMESHWARBANDA) 		3646006000NRG24080620230235927 08/06/2023 Sidramappa 3646006WL010256 Sidramappa 00684 APGV0007147 711 711 Processed 03/07/2023 2983452314 Sidramappa ()
SubTotal 711 711
11 MAKTHAL TS-46-006-039-001/010301
(UPPARAPALLE) 		3646006000NRG24080620230236060 08/06/2023 Anjaneyulu 3646006WL010270 Anjaneyulu 00688 FINO0001001 957 957 Processed 03/07/2023 2983452315 Anjaneyulu ()
SubTotal 957 957
12 MAKTHAL TS-46-006-039-001/010020
(UPPARAPALLE) 		3646006000NRG24080620230235615 08/06/2023 Padmamma 3646006WL010251 Padmamma 00691 IPOS0000001 1086 1086 Processed 03/07/2023 2983452320 Padmamma ()
13 MAKTHAL TS-46-006-039-001/010181
(UPPARAPALLE) 		3646006000NRG24080620230236048 08/06/2023 Mallesh 3646006WL010270 Mallesh 00691 IPOS0000001 957 957 Processed 03/07/2023 2983452318 Mallesh ()
14 MAKTHAL TS-46-006-039-001/010406
(UPPARAPALLE) 		3646006000NRG24080620230236104 08/06/2023 Venkatesh 3646006WL010270 Venkatesh 00691 IPOS0000001 957 957 Processed 03/07/2023 2983452316 Venkatesh ()
15 MAKTHAL TS-46-006-039-001/010427
(UPPARAPALLE) 		3646006000NRG24080620230235989 08/06/2023 Savaramma 3646006WL010267 Savaramma 00691 IPOS0000001 1512 1512 Processed 03/07/2023 2983452317 Savaramma ()
16 MAKTHAL TS-46-006-039-001/010473
(UPPARAPALLE) 		3646006000NRG24080620230235971 08/06/2023 Chandrakanth 3646006WL010263 Chandrakanth 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983452321 Chandrakanth ()
17 MAKTHAL TS-46-006-039-001/010478
(UPPARAPALLE) 		3646006000NRG24080620230235973 08/06/2023 Laxmi 3646006WL010263 Laxmi 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983452319 Laxmi ()
SubTotal 7596 7596
18 MAKTHAL TS-46-006-006-007/010146
(GUDIGANDLA) 		3646006000NRG24080620230235459 08/06/2023 Telugu Chinna Hanumamtu 3646006WL010249 Telugu Chinna Hanumamtu 00710 SBIN0000DOP 1168 1168 Processed 03/07/2023 2983452324 Telugu Chinna Hanumamtu ()
19 MAKTHAL TS-46-006-006-007/010348
(GUDIGANDLA) 		3646006000NRG24080620230235524 08/06/2023 Anjamma 3646006WL010249 Anjamma 00710 SBIN0000DOP 1168 1168 Processed 03/07/2023 2983452328 Anjamma ()
20 MAKTHAL TS-46-006-006-007/010656
(GUDIGANDLA) 		3646006000NRG24080620230235580 08/06/2023 Parimaala 3646006WL010249 Parimaala 00710 SBIN0000DOP 1168 1168 Processed 03/07/2023 2983452323 Parimaala ()
SubTotal 3504 3504
Total 18742 18742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_080623FTO_91649 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 362
2 MAKTHAL TS3646006_080623FTO_91649 STATE BANK OF INDIA SBIN0005874 DOP 160
3 MAKTHAL TS3646006_080623FTO_91649 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3700
4 MAKTHAL TS3646006_080623FTO_91649 STATE BANK OF INDIA SBIN0020676 DOP 1168
5 MAKTHAL TS3646006_080623FTO_91649 UNION BANK OF INDIA UBIN0809705 LALKOTA 584
6 MAKTHAL TS3646006_080623FTO_91649 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 711
7 MAKTHAL TS3646006_080623FTO_91649 Fino Payments Bank Ltd FINO0001001 SATIVALI 957
8 MAKTHAL TS3646006_080623FTO_91649 India Post Payments Bank IPOS0000001 DOP 4011
9 MAKTHAL TS3646006_080623FTO_91649 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3585
10 MAKTHAL TS3646006_080623FTO_91649 DOP SBIN0000DOP General Post Office-CBS 3504

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