Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:23 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_230623FTO_110641
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-46-006-006-007/010030
(GUDIGANDLA)
3646006000NRG24230620230286550 23/06/2023 Thimamma 3646006WL012453 Thimamma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715087 Thimamma ()
2 MAKTHAL TS-46-006-006-007/010073
(GUDIGANDLA)
3646006000NRG24230620230286552 23/06/2023 Shivayya 3646006WL012453 Shivayya 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715088 Shivayya ()
3 MAKTHAL TS-46-006-006-007/010091
(GUDIGANDLA)
3646006000NRG24230620230286553 23/06/2023 Sujata 3646006WL012453 Sujata 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715090 Sujata ()
4 MAKTHAL TS-46-006-006-007/010114
(GUDIGANDLA)
3646006000NRG24230620230286557 23/06/2023 Thimmamma 3646006WL012453 Thimmamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715091 Thimmamma ()
5 MAKTHAL TS-46-006-006-007/010138
(GUDIGANDLA)
3646006000NRG24230620230286561 23/06/2023 Lakshmi 3646006WL012453 Lakshmi 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715092 Lakshmi ()
6 MAKTHAL TS-46-006-006-007/010138
(GUDIGANDLA)
3646006000NRG24230620230286562 23/06/2023 Venkataiah 3646006WL012453 Venkataiah 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715111 Venkataiah ()
7 MAKTHAL TS-46-006-006-007/010139
(GUDIGANDLA)
3646006000NRG24230620230286563 23/06/2023 Manemma 3646006WL012453 Manemma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715093 Manemma ()
8 MAKTHAL TS-46-006-006-007/010156
(GUDIGANDLA)
3646006000NRG24230620230286565 23/06/2023 Shanthamma 3646006WL012453 Shanthamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715094 Shanthamma ()
9 MAKTHAL TS-46-006-006-007/010159
(GUDIGANDLA)
3646006000NRG24230620230286567 23/06/2023 Anasuya 3646006WL012453 Anasuya 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715096 Anasuya ()
10 MAKTHAL TS-46-006-006-007/010159
(GUDIGANDLA)
3646006000NRG24230620230286566 23/06/2023 Raamulu 3646006WL012453 Raamulu 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715095 Raamulu ()
11 MAKTHAL TS-46-006-006-007/010162
(GUDIGANDLA)
3646006000NRG24230620230286569 23/06/2023 Vemkatayya 3646006WL012453 Vemkatayya 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715112 Vemkatayya ()
12 MAKTHAL TS-46-006-006-007/010162
(GUDIGANDLA)
3646006000NRG24230620230286568 23/06/2023 Yellamma 3646006WL012453 Yellamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715097 Yellamma ()
13 MAKTHAL TS-46-006-006-007/010172
(GUDIGANDLA)
3646006000NRG24230620230286570 23/06/2023 Limgamma 3646006WL012453 Limgamma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715098 Limgamma ()
14 MAKTHAL TS-46-006-006-007/010196
(GUDIGANDLA)
3646006000NRG24230620230286529 23/06/2023 Ravi Kumar Reddi 3646006WL012448 Ravi Kumar Reddi 50920501 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974715099 Ravi Kumar Reddi ()
15 MAKTHAL TS-46-006-006-007/010199
(GUDIGANDLA)
3646006000NRG24230620230286531 23/06/2023 Bhaskar Reddi 3646006WL012448 Bhaskar Reddi 50920501 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974715116 Bhaskar Reddi ()
16 MAKTHAL TS-46-006-006-007/010215
(GUDIGANDLA)
3646006000NRG24230620230286575 23/06/2023 Timmayya 3646006WL012453 Timmayya 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715100 Timmayya ()
17 MAKTHAL TS-46-006-006-007/010250
(GUDIGANDLA)
3646006000NRG24230620230286577 23/06/2023 Padmamma 3646006WL012453 Padmamma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715102 Padmamma ()
18 MAKTHAL TS-46-006-006-007/010250
(GUDIGANDLA)
3646006000NRG24230620230286576 23/06/2023 Raajugoud 3646006WL012453 Raajugoud 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715101 Raajugoud ()
19 MAKTHAL TS-46-006-006-007/010257
(GUDIGANDLA)
3646006000NRG24230620230286578 23/06/2023 Chandramma 3646006WL012453 Chandramma 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715103 Chandramma ()
20 MAKTHAL TS-46-006-006-007/010262
(GUDIGANDLA)
3646006000NRG24230620230286579 23/06/2023 Laxmi 3646006WL012453 Laxmi 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715104 Laxmi ()
21 MAKTHAL TS-46-006-006-007/010281
(GUDIGANDLA)
3646006000NRG24230620230286580 23/06/2023 pADMAMMA 3646006WL012453 pADMAMMA 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715105 pADMAMMA ()
22 MAKTHAL TS-46-006-006-007/010286
(GUDIGANDLA)
3646006000NRG24230620230286532 23/06/2023 Raaghavemdra Reddi 3646006WL012448 Raaghavemdra Reddi 50920501 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974715106 Raaghavemdra Reddi ()
23 MAKTHAL TS-46-006-006-007/010286
(GUDIGANDLA)
3646006000NRG24230620230286533 23/06/2023 Radhika 3646006WL012448 Radhika 50920501 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974715107 Radhika ()
24 MAKTHAL TS-46-006-006-007/010289
(GUDIGANDLA)
3646006000NRG24230620230286535 23/06/2023 Chandrakanthu Reddy 3646006WL012448 Chandrakanthu Reddy 50920501 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974715108 Chandrakanthu Reddy ()
25 MAKTHAL TS-46-006-006-007/010291
(GUDIGANDLA)
3646006000NRG24230620230286537 23/06/2023 Satyanarayana 3646006WL012448 Satyanarayana 50920501 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974715109 Satyanarayana ()
26 MAKTHAL TS-46-006-006-007/010300
(GUDIGANDLA)
3646006000NRG24230620230286583 23/06/2023 Mahadevamma 3646006WL012453 Mahadevamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715121 Mahadevamma ()
27 MAKTHAL TS-46-006-006-007/010300
(GUDIGANDLA)
3646006000NRG24230620230286582 23/06/2023 narsimulu 3646006WL012453 narsimulu 50920501 SBIN0000DOP 380 380 Processed 03/07/2023 2974715120 narsimulu ()
28 MAKTHAL TS-46-006-006-007/010302
(GUDIGANDLA)
3646006000NRG24230620230286584 23/06/2023 Kaalamma 3646006WL012453 Kaalamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715054 Kaalamma ()
29 MAKTHAL TS-46-006-006-007/010312
(GUDIGANDLA)
3646006000NRG24230620230286585 23/06/2023 Venkatesh 3646006WL012453 Venkatesh 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715055 Venkatesh ()
30 MAKTHAL TS-46-006-006-007/010323
(GUDIGANDLA)
3646006000NRG24230620230286586 23/06/2023 Jammulamma 3646006WL012453 Jammulamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715056 Jammulamma ()
31 MAKTHAL TS-46-006-006-007/010323
(GUDIGANDLA)
3646006000NRG24230620230286587 23/06/2023 Kondaiah 3646006WL012453 Kondaiah 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715057 Kondaiah ()
32 MAKTHAL TS-46-006-006-007/010442
(GUDIGANDLA)
3646006000NRG24230620230286591 23/06/2023 Chennamma 3646006WL012453 Chennamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715058 Chennamma ()
33 MAKTHAL TS-46-006-006-007/010445
(GUDIGANDLA)
3646006000NRG24230620230286592 23/06/2023 Jamulamma 3646006WL012453 Jamulamma 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715059 Jamulamma ()
34 MAKTHAL TS-46-006-006-007/010472
(GUDIGANDLA)
3646006000NRG24230620230286593 23/06/2023 Manjula 3646006WL012453 Manjula 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715110 Manjula ()
35 MAKTHAL TS-46-006-006-007/010489
(GUDIGANDLA)
3646006000NRG24230620230286594 23/06/2023 Satyamma 3646006WL012453 Satyamma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715060 Satyamma ()
36 MAKTHAL TS-46-006-006-007/010503
(GUDIGANDLA)
3646006000NRG24230620230286595 23/06/2023 Anantamma 3646006WL012453 Anantamma 50920501 SBIN0000DOP 380 380 Processed 03/07/2023 2974715061 Anantamma ()
37 MAKTHAL TS-46-006-006-007/010523
(GUDIGANDLA)
3646006000NRG24230620230286596 23/06/2023 Anantamma 3646006WL012453 Anantamma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715062 Anantamma ()
38 MAKTHAL TS-46-006-006-007/010534
(GUDIGANDLA)
3646006000NRG24230620230286597 23/06/2023 Chenamma 3646006WL012453 Chenamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715064 Chenamma ()
39 MAKTHAL TS-46-006-006-007/010534
(GUDIGANDLA)
3646006000NRG24230620230286598 23/06/2023 Venkatappa 3646006WL012453 Venkatappa 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715063 Venkatappa ()
40 MAKTHAL TS-46-006-006-007/010613
(GUDIGANDLA)
3646006000NRG24230620230286601 23/06/2023 Shankaramma 3646006WL012453 Shankaramma 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715065 Shankaramma ()
41 MAKTHAL TS-46-006-006-007/010619
(GUDIGANDLA)
3646006000NRG24230620230286603 23/06/2023 Laxmi 3646006WL012453 Laxmi 50920501 SBIN0000DOP 380 380 Processed 03/07/2023 2974715066 Laxmi ()
42 MAKTHAL TS-46-006-006-007/010638
(GUDIGANDLA)
3646006000NRG24230620230286604 23/06/2023 Savintramma 3646006WL012453 Savintramma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715067 Savintramma ()
43 MAKTHAL TS-46-006-006-007/010641
(GUDIGANDLA)
3646006000NRG24230620230286605 23/06/2023 Laxmi 3646006WL012453 Laxmi 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715068 Laxmi ()
44 MAKTHAL TS-46-006-006-007/010641
(GUDIGANDLA)
3646006000NRG24230620230286606 23/06/2023 liMgayya 3646006WL012453 liMgayya 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715069 liMgayya ()
45 MAKTHAL TS-46-006-006-007/010643
(GUDIGANDLA)
3646006000NRG24230620230286607 23/06/2023 Jayamma 3646006WL012453 Jayamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715070 Jayamma ()
46 MAKTHAL TS-46-006-006-007/010645
(GUDIGANDLA)
3646006000NRG24230620230286609 23/06/2023 Anjamma 3646006WL012453 Anjamma 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715072 Anjamma ()
47 MAKTHAL TS-46-006-006-007/010645
(GUDIGANDLA)
3646006000NRG24230620230286608 23/06/2023 Ramulu 3646006WL012453 Ramulu 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715071 Ramulu ()
48 MAKTHAL TS-46-006-006-007/010646
(GUDIGANDLA)
3646006000NRG24230620230286610 23/06/2023 Devappa 3646006WL012453 Devappa 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715073 Devappa ()
49 MAKTHAL TS-46-006-006-007/010651
(GUDIGANDLA)
3646006000NRG24230620230286612 23/06/2023 Raadhamma 3646006WL012453 Raadhamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715075 Raadhamma ()
50 MAKTHAL TS-46-006-006-007/010651
(GUDIGANDLA)
3646006000NRG24230620230286611 23/06/2023 Thimanna 3646006WL012453 Thimanna 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715074 Thimanna ()
51 MAKTHAL TS-46-006-006-007/010652
(GUDIGANDLA)
3646006000NRG24230620230286614 23/06/2023 Chandrakala 3646006WL012453 Chandrakala 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715077 Chandrakala ()
52 MAKTHAL TS-46-006-006-007/010652
(GUDIGANDLA)
3646006000NRG24230620230286613 23/06/2023 Shankaramma 3646006WL012453 Shankaramma 50920501 SBIN0000DOP 570 570 Processed 03/07/2023 2974715076 Shankaramma ()
53 MAKTHAL TS-46-006-006-007/010654
(GUDIGANDLA)
3646006000NRG24230620230286615 23/06/2023 Akyamma 3646006WL012453 Akyamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715078 Akyamma ()
54 MAKTHAL TS-46-006-006-007/010656
(GUDIGANDLA)
3646006000NRG24230620230286617 23/06/2023 Chinna Venkatayya 3646006WL012453 Chinna Venkatayya 50920501 SBIN0000DOP 380 380 Processed 03/07/2023 2974715079 Chinna Venkatayya ()
55 MAKTHAL TS-46-006-006-007/010664
(GUDIGANDLA)
3646006000NRG24230620230286619 23/06/2023 Arunamma 3646006WL012453 Arunamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715080 Arunamma ()
56 MAKTHAL TS-46-006-006-007/010668
(GUDIGANDLA)
3646006000NRG24230620230286620 23/06/2023 Madhulatha 3646006WL012453 Madhulatha 50920501 SBIN0000DOP 950 950 Processed 03/07/2023 2974715081 Madhulatha ()
57 MAKTHAL TS-46-006-006-007/010669
(GUDIGANDLA)
3646006000NRG24230620230286621 23/06/2023 Arunamma 3646006WL012453 Arunamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715082 Arunamma ()
58 MAKTHAL TS-46-006-006-007/010669
(GUDIGANDLA)
3646006000NRG24230620230286622 23/06/2023 Mallamma 3646006WL012453 Mallamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715083 Mallamma ()
59 MAKTHAL TS-46-006-006-007/010671
(GUDIGANDLA)
3646006000NRG24230620230286623 23/06/2023 laxmi 3646006WL012453 laxmi 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715084 laxmi ()
60 MAKTHAL TS-46-006-006-007/010674
(GUDIGANDLA)
3646006000NRG24230620230286624 23/06/2023 Santosh 3646006WL012453 Santosh 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715085 Santosh ()
61 MAKTHAL TS-46-006-006-007/010701
(GUDIGANDLA)
3646006000NRG24230620230286625 23/06/2023 Anjamma 3646006WL012453 Anjamma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715113 Anjamma ()
62 MAKTHAL TS-46-006-006-007/010702
(GUDIGANDLA)
3646006000NRG24230620230286626 23/06/2023 Indiramma 3646006WL012453 Indiramma 50920501 SBIN0000DOP 760 760 Processed 03/07/2023 2974715089 Indiramma ()
63 MAKTHAL TS-46-006-033-001/010115
(JAWLAPUR)
3646006000NRG24230620230286956 23/06/2023 Balavardhan 3646006WL012467 Balavardhan 50920501 SBIN0000DOP 768 768 Processed 03/07/2023 2974715117 Balavardhan ()
64 MAKTHAL TS-46-006-033-001/010265
(JAWLAPUR)
3646006000NRG24230620230286963 23/06/2023 Balraj 3646006WL012467 Balraj 50920501 SBIN0000DOP 768 768 Processed 03/07/2023 2974715118 Balraj ()
65 MAKTHAL TS-46-006-033-001/010265
(JAWLAPUR)
3646006000NRG24230620230286962 23/06/2023 Manemma 3646006WL012467 Manemma 50920501 SBIN0000DOP 768 768 Processed 03/07/2023 2974715115 Manemma ()
66 MAKTHAL TS-46-006-033-001/010266
(JAWLAPUR)
3646006000NRG24230620230286964 23/06/2023 Manjula 3646006WL012467 Manjula 50920501 SBIN0000DOP 768 768 Processed 03/07/2023 2974715119 Manjula ()
67 MAKTHAL TS-46-006-033-001/010267
(JAWLAPUR)
3646006000NRG24230620230286965 23/06/2023 Laxmi 3646006WL012467 Laxmi 50920501 SBIN0000DOP 768 768 Processed 03/07/2023 2974715114 Laxmi ()
68 MAKTHAL TS-46-006-033-001/010293
(JAWLAPUR)
3646006000NRG24230620230286968 23/06/2023 Anasuyamma 3646006WL012467 Anasuyamma 50920501 SBIN0000DOP 768 768 Processed 03/07/2023 2974715086 Anasuyamma ()
SubTotal 55250 55250
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_230623FTO_110641 MAHABUBNAGAR H.O 50920501 DHANWADA SO 55250

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