Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:01 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_280723APB_FTO_145601
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-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24280720230342486 28/07/2023 Srikanth Reddy 3646006WL017093 Srikanth Reddy 00152 HDFC0003328 1530 1530 Processed 09/11/2023 7253901359 G SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
2 MAKTHAL TS-46-006-026-039/010256
(PASPUL) 		3646006000NRG24280720230342489 28/07/2023 Goushiya Begum 3646006WL017094 Goushiya Begum 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7253901362 MRS GOUSHIYA BEGUM STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24280720230342485 28/07/2023 Keshavulu 3646006WL017093 Keshavulu 00415 SBIN0005874 1530 1530 Processed 10/11/2023 7253901358 MR GURJAPURAM KESHAVULU STATE BANK OF INDIA(508548)
SubTotal 3072 3072
4 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24280720230342481 28/07/2023 Gangappa 3646006WL017093 Gangappa 00415 SBIN0007081 1530 1530 Processed 09/11/2023 7253901349 G GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAKTHAL TS-46-006-030-001/010296
(DADONPALLE) 		3646006000NRG24280720230342474 28/07/2023 Mallesh 3646006WL017092 Mallesh 00415 SBIN0007081 1530 1530 Processed 10/11/2023 7253901357 MR JANGAM MALLESH STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-030-001/010296
(DADONPALLE) 		3646006000NRG24280720230342475 28/07/2023 Parwathamma 3646006WL017092 Parwathamma 00415 SBIN0007081 1530 1530 Processed 10/11/2023 7253901356 MRS JANGAM PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4590 4590
7 MAKTHAL TS-46-006-026-039/010313
(PASPUL) 		3646006000NRG24280720230342492 28/07/2023 Anand Babu 3646006WL017095 Anand Babu 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7253901350 Mr. ANAND BABU SO P SATHI RAJU BANK OF MAHARASHTRA(607387)
8 MAKTHAL TS-46-006-030-001/010262
(DADONPALLE) 		3646006000NRG24280720230342487 28/07/2023 Anand Reddy 3646006WL017093 Anand Reddy 00468 UBIN0812897 1530 1530 Processed 09/11/2023 7253901354 GALA ANAND REDDY UNION BANK OF INDIA(508500)
9 MAKTHAL TS-46-006-030-001/010262
(DADONPALLE) 		3646006000NRG24280720230342488 28/07/2023 SARASWATI 3646006WL017093 SARASWATI 00468 UBIN0812897 1530 1530 Processed 10/11/2023 7253901351 MRS SARASWATHI SARASWATHI STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-030-001/010300
(DADONPALLE) 		3646006000NRG24280720230342478 28/07/2023 Rajeswari Aliyas Pallavi 3646006WL017092 Rajeswari Aliyas Pallavi 00468 UBIN0812897 1530 1530 Processed 09/11/2023 7253901352 RAJESWARI ALIYAS PALLAVI UNION BANK OF INDIA(508500)
11 MAKTHAL TS-46-006-030-001/010300
(DADONPALLE) 		3646006000NRG24280720230342477 28/07/2023 Venkatamma 3646006WL017092 Venkatamma 00468 UBIN0812897 1530 1530 Processed 10/11/2023 7253901353 MISS GALLA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 7662 7662
12 MAKTHAL TS-46-006-026-039/010311
(PASPUL) 		3646006000NRG24280720230342491 28/07/2023 Shobharani 3646006WL017095 Shobharani 00684 APGV0007190 1542 1542 Processed 09/11/2023 7253901361 Mrs. EDGI SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
13 MAKTHAL TS-46-006-007-010/11156
(MANTHANGOUD) 		3646006000NRG24280720230342827 28/07/2023 VADLA RAJU 3646006WL017149 VADLA RAJU 00688 FINO0001001 257 257 Processed 09/11/2023 7253901355 VADLA RAJU FINO PAYMENTS BANK LTD(608001)
14 MAKTHAL TS-46-006-007-010/11158
(MANTHANGOUD) 		3646006000NRG24280720230342828 28/07/2023 Omkar 3646006WL017149 Omkar 00688 FINO0001001 1542 1542 Processed 09/11/2023 7253901363 Omkar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1799 1799
15 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24280720230342483 28/07/2023 Radha 3646006WL017093 Radha 00691 IPOS0000001 1530 1530 Processed 09/11/2023 7253901347 G RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKTHAL TS-46-006-030-001/010225
(DADONPALLE) 		3646006000NRG24280720230342482 28/07/2023 Supriya 3646006WL017093 Supriya 00691 IPOS0000001 1530 1530 Processed 09/11/2023 7253901364 GURJAPURAM SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAKTHAL TS-46-006-030-001/010306
(DADONPALLE) 		3646006000NRG24280720230342479 28/07/2023 Parwathamma 3646006WL017092 Parwathamma 00691 IPOS0000001 1530 1530 Processed 09/11/2023 7253901348 K PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4590 4590
18 MAKTHAL TS-46-006-002-002/010402
(MADHAWAR) 		3646006000NRG24280720230342415 28/07/2023 narsima 3646006WL017080 narsima 00710 SBIN0000DOP 1057 1057 Processed 09/11/2023 7253901360 Mr. NARSIMA S/O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1057 1057
Total 25842 25842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_280723APB_FTO_145601 HDFC Bank HDFC0003328 NARAYANPET 1530
2 MAKTHAL TS3646006_280723APB_FTO_145601 STATE BANK OF INDIA SBIN0005874 DOP 3072
3 MAKTHAL TS3646006_280723APB_FTO_145601 STATE BANK OF INDIA SBIN0007081 DOP 4590
4 MAKTHAL TS3646006_280723APB_FTO_145601 UNION BANK OF INDIA UBIN0812897 DOP 6132
5 MAKTHAL TS3646006_280723APB_FTO_145601 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1530
6 MAKTHAL TS3646006_280723APB_FTO_145601 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1542
7 MAKTHAL TS3646006_280723APB_FTO_145601 Fino Payments Bank Ltd FINO0001001 SATIVALI 1799
8 MAKTHAL TS3646006_280723APB_FTO_145601 India Post Payments Bank IPOS0000001 DOP 4590
9 MAKTHAL TS3646006_280723APB_FTO_145601 DOP SBIN0000DOP General Post Office-CBS 1057

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