Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_041023APB_FTO_204222
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-46-006-025-038/010311
(PANCHADEVUPAD) 		3646006000NRG24041020230376350 04/10/2023 Apasana Begum 3646006WL023876 Apasana Begum 00415 SBIN0005874 1285 1285 Processed 10/11/2023 7281196174 MRS APSANABEGUM APSANABEGUM STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006017NRG24041020230376227 04/10/2023 Sathyamma 3646006WL023851 Sathyamma 00415 SBIN0005874 2500 2500 Processed 09/11/2023 7281196171 ReddySatyamma Reddy GENERAL POST OFFICE(607245)
3 MAKTHAL TS-46-006-041-001/020013
(YERSANIPALLE) 		3646006017NRG24041020230376228 04/10/2023 Anil 3646006WL023851 Anil 00415 SBIN0005874 3000 3000 Processed 10/11/2023 7281196175 MR K ANIL STATE BANK OF INDIA(508548)
SubTotal 6785 6785
4 MAKTHAL TS-46-006-003-003/010699
(LINGAMPALLE) 		3646006000NRG24041020230376322 04/10/2023 Anasoya 3646006WL023869 Anasoya 00415 SBIN0020197 1329 1329 Processed 10/11/2023 7281196172 MRS HARIJAN ANASUYA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-041-001/010160
(YERSANIPALLE) 		3646006017NRG24041020230376224 04/10/2023 Padmamma 3646006WL023851 Padmamma 00415 SBIN0020197 3000 3000 Processed 09/11/2023 7281196173 NumberAnusuyamma Number GENERAL POST OFFICE(607245)
6 MAKTHAL TS-46-006-041-001/020128
(YERSANIPALLE) 		3646006017NRG24041020230376233 04/10/2023 Pandu 3646006WL023851 Pandu 00415 SBIN0020197 3000 3000 Processed 10/11/2023 7281196176 MR M PANDU STATE BANK OF INDIA(508548)
SubTotal 7329 7329
7 MAKTHAL TS-46-006-041-001/020077
(YERSANIPALLE) 		3646006017NRG24041020230376229 04/10/2023 Mahindra 3646006WL023851 Mahindra 00684 APGV0007190 3000 3000 Processed 10/11/2023 7281196181 MR BANDAMINAMAHENDAR B STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 MAKTHAL TS-46-006-025-038/10382
(PANCHADEVUPAD) 		3646006000NRG24041020230376351 04/10/2023 Telugu Narshimha 3646006WL023876 Telugu Narshimha 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7281196169 TELUGU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAKTHAL TS-46-006-025-038/10384
(PANCHADEVUPAD) 		3646006000NRG24041020230376353 04/10/2023 D Anil 3646006WL023877 D Anil 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7281196177 D ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKTHAL TS-46-006-041-001/010168
(YERSANIPALLE) 		3646006017NRG24041020230376225 04/10/2023 Lingappa 3646006WL023851 Lingappa 00691 IPOS0000001 3000 3000 Processed 10/11/2023 7281196179 MR KUMMARI LINGAPPA STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-041-001/020004
(YERSANIPALLE) 		3646006017NRG24041020230376226 04/10/2023 Shashikala 3646006WL023851 Shashikala 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7281196180 Mrs. KARRENOLLA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-041-001/020107
(YERSANIPALLE) 		3646006017NRG24041020230376230 04/10/2023 Karennolla Laxmidevi 3646006WL023851 Karennolla Laxmidevi 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7281196170 KARENOLLA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-041-001/020122
(YERSANIPALLE) 		3646006017NRG24041020230376231 04/10/2023 Narsimulu 3646006WL023851 Narsimulu 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7281196178 URIMUNDARI NARSIMULU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14313 14313
Total 31427 31427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_041023APB_FTO_204222 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 6785
2 MAKTHAL TS3646006_041023APB_FTO_204222 STATE BANK OF INDIA SBIN0020197 MAKTHAL 7329
3 MAKTHAL TS3646006_041023APB_FTO_204222 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 3000
4 MAKTHAL TS3646006_041023APB_FTO_204222 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14313

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