Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_021223FTO_254516
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-46-006-019-029/010034
(CHITYAL)
3646006000NRG24021220230391186 02/12/2023 Adeppa 3646006WL028646 Adeppa 50920801 SBIN0000DOP 1542 1542 Processed 01/01/2024 9024273472 Adeppa ()
2 MAKTHAL TS-46-006-019-029/010037
(CHITYAL)
3646006000NRG24021220230391187 02/12/2023 Manemma 3646006WL028647 Manemma 50920801 SBIN0000DOP 1028 1028 Processed 01/01/2024 9024273481 Manemma ()
3 MAKTHAL TS-46-006-019-029/010052
(CHITYAL)
3646006000NRG24021220230391188 02/12/2023 Lakshmi 3646006WL028647 Lakshmi 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273480 Lakshmi ()
4 MAKTHAL TS-46-006-019-029/010062
(CHITYAL)
3646006000NRG24021220230391189 02/12/2023 Raamulamma 3646006WL028647 Raamulamma 50920801 SBIN0000DOP 514 514 Processed 01/01/2024 9024273471 Raamulamma ()
5 MAKTHAL TS-46-006-019-029/010078
(CHITYAL)
3646006000NRG24021220230391190 02/12/2023 Maheswari 3646006WL028647 Maheswari 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273477 Maheswari ()
6 MAKTHAL TS-46-006-019-029/010084
(CHITYAL)
3646006000NRG24021220230391191 02/12/2023 Camdrakalaa 3646006WL028647 Camdrakalaa 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273479 Camdrakalaa ()
7 MAKTHAL TS-46-006-019-029/010190
(CHITYAL)
3646006000NRG24021220230391206 02/12/2023 Anand 3646006WL028650 Anand 50920801 SBIN0000DOP 1285 1285 Processed 01/01/2024 9024273470 Anand ()
8 MAKTHAL TS-46-006-019-029/010275
(CHITYAL)
3646006000NRG24021220230391205 02/12/2023 Padma 3646006WL028649 Padma 50920801 SBIN0000DOP 1285 1285 Processed 01/01/2024 9024273469 Padma ()
9 MAKTHAL TS-46-006-019-029/010332
(CHITYAL)
3646006000NRG24021220230391207 02/12/2023 Natti Ramlingappa 3646006WL028650 Natti Ramlingappa 50920801 SBIN0000DOP 1285 1285 Processed 01/01/2024 9024273488 Natti Ramlingappa ()
10 MAKTHAL TS-46-006-019-029/010340
(CHITYAL)
3646006000NRG24021220230391208 02/12/2023 Putti Peddavodu 3646006WL028650 Putti Peddavodu 50920801 SBIN0000DOP 1285 1285 Processed 01/01/2024 9024273475 Putti Peddavodu ()
11 MAKTHAL TS-46-006-019-029/010397
(CHITYAL)
3646006000NRG24021220230391193 02/12/2023 Padma 3646006WL028647 Padma 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273486 Padma ()
12 MAKTHAL TS-46-006-019-029/010397
(CHITYAL)
3646006000NRG24021220230391192 02/12/2023 Venkatappa 3646006WL028647 Venkatappa 50920801 SBIN0000DOP 1285 1285 Processed 01/01/2024 9024273487 Venkatappa ()
13 MAKTHAL TS-46-006-019-029/010448
(CHITYAL)
3646006000NRG24021220230391185 02/12/2023 Kashim 3646006WL028645 Kashim 50920801 SBIN0000DOP 1542 1542 Processed 01/01/2024 9024273485 Kashim ()
14 MAKTHAL TS-46-006-019-029/010657
(CHITYAL)
3646006000NRG24021220230391194 02/12/2023 Manemma 3646006WL028647 Manemma 50920801 SBIN0000DOP 1542 1542 Processed 01/01/2024 9024273474 Manemma ()
15 MAKTHAL TS-46-006-019-029/010695
(CHITYAL)
3646006000NRG24021220230391195 02/12/2023 Chinna Anjappa 3646006WL028647 Chinna Anjappa 50920801 SBIN0000DOP 514 514 Processed 01/01/2024 9024273473 Chinna Anjappa ()
16 MAKTHAL TS-46-006-019-029/010706
(CHITYAL)
3646006000NRG24021220230391196 02/12/2023 Naagamma 3646006WL028647 Naagamma 50920801 SBIN0000DOP 514 514 Processed 01/01/2024 9024273484 Naagamma ()
17 MAKTHAL TS-46-006-019-029/010711
(CHITYAL)
3646006000NRG24021220230391197 02/12/2023 Ganesh 3646006WL028647 Ganesh 50920801 SBIN0000DOP 1542 1542 Processed 01/01/2024 9024273483 Ganesh ()
18 MAKTHAL TS-46-006-019-029/010717
(CHITYAL)
3646006000NRG24021220230391198 02/12/2023 Azima Begum 3646006WL028647 Azima Begum 50920801 SBIN0000DOP 1542 1542 Processed 01/01/2024 9024273482 Azima Begum ()
19 MAKTHAL TS-46-006-022-034/010018
(MUSTIPALLE)
3646006000NRG24021220230391211 02/12/2023 Padmamma 3646006WL028653 Padmamma 50920801 SBIN0000DOP 480 480 Processed 01/01/2024 9024273467 Padmamma ()
20 MAKTHAL TS-46-006-022-034/010021
(MUSTIPALLE)
3646006000NRG24021220230391216 02/12/2023 Indiramma 3646006WL028655 Indiramma 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273466 Indiramma ()
21 MAKTHAL TS-46-006-022-034/010063
(MUSTIPALLE)
3646006000NRG24021220230391212 02/12/2023 Govimdamma 3646006WL028653 Govimdamma 50920801 SBIN0000DOP 480 480 Processed 01/01/2024 9024273489 Govimdamma ()
22 MAKTHAL TS-46-006-022-034/010072
(MUSTIPALLE)
3646006000NRG24021220230391213 02/12/2023 Gaddala Ramgamma 3646006WL028653 Gaddala Ramgamma 50920801 SBIN0000DOP 480 480 Processed 01/01/2024 9024273478 Gaddala Ramgamma ()
23 MAKTHAL TS-46-006-022-034/010179
(MUSTIPALLE)
3646006000NRG24021220230391214 02/12/2023 Naagamma 3646006WL028654 Naagamma 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273476 Naagamma ()
24 MAKTHAL TS-46-006-022-034/010327
(MUSTIPALLE)
3646006000NRG24021220230391220 02/12/2023 Jayamma 3646006WL028656 Jayamma 50920801 SBIN0000DOP 771 771 Processed 01/01/2024 9024273468 Jayamma ()
SubTotal 23542 23542
Total 23542 23542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_021223FTO_254516 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 23542

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