Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_301023APB_FTO_224818
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-46-006-015-025/010241
(RUDRASAMUDRAM) 		3646006000NRG24301020230382919 30/10/2023 polappa pasula 3646006WL025981 polappa pasula 00415 SBIN0005874 987 987 Processed 11/11/2023 7409843247 MR POLAPPA PASULA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-015-025/010542
(RUDRASAMUDRAM) 		3646006000NRG24301020230382926 30/10/2023 Lingappa 3646006WL025981 Lingappa 00415 SBIN0005874 987 987 Processed 11/11/2023 7409843248 SANAPOGULA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 MAKTHAL TS-46-006-015-025/010159
(RUDRASAMUDRAM) 		3646006000NRG24301020230382914 30/10/2023 SABENNA 3646006WL025981 SABENNA 00691 IPOS0000001 987 987 Processed 11/11/2023 7409843246 MR KURVA SABENNA STATE BANK OF INDIA(508548)
SubTotal 987 987
Total 2961 2961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_301023APB_FTO_224818 STATE BANK OF INDIA SBIN0005874 DOP 987
2 MAKTHAL TS3646006_301023APB_FTO_224818 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 987
3 MAKTHAL TS3646006_301023APB_FTO_224818 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 987

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