Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:04:49 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_270623APB_FTO_113976
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-46-006-004-005/10435
(KACHWAR) 		3646006000NRG24270620230294709 27/06/2023 kantam chennareddy 3646006WL012822 kantam chennareddy 00415 SBIN0005874 1542 1542 Processed 03/07/2023 2982195565 MR KANTHAM CHENNAREDDY STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-008-021/010072
(GOLLA[ALLY) 		3646006000NRG24270620230294598 27/06/2023 Padmamma 3646006WL012814 Padmamma 00415 SBIN0005874 1456 1456 Processed 03/07/2023 2982195603 MR PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-008-021/010182
(GOLLA[ALLY) 		3646006000NRG24270620230294648 27/06/2023 tappasaritha 3646006WL012814 tappasaritha 00415 SBIN0005874 1456 1456 Processed 03/07/2023 2982195594 MRS KADMUR SARITHA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-008-021/010336
(GOLLA[ALLY) 		3646006000NRG24270620230294684 27/06/2023 Madhavi 3646006WL012814 Madhavi 00415 SBIN0005874 1456 1456 Processed 03/07/2023 2982195563 MR KOTHAMALE MADAVI STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-025-038/010150
(PANCHADEVUPAD) 		3646006000NRG24270620230295716 27/06/2023 Parusha Ramulu 3646006WL012885 Parusha Ramulu 00415 SBIN0005874 1542 1542 Processed 03/07/2023 2982195597 MR PARUSHARAMULU PARUSHARAMULU STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-025-038/010157
(PANCHADEVUPAD) 		3646006000NRG24270620230295717 27/06/2023 Yunus 3646006WL012885 Yunus 00415 SBIN0005874 1542 1542 Processed 03/07/2023 2982195595 YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAKTHAL TS-46-006-038-001/010025
(TEKULPALLE) 		3646006000NRG24270620230294789 27/06/2023 Venkatesh 3646006WL012825 Venkatesh 00415 SBIN0005874 1542 1542 Processed 03/07/2023 2982195562 MR GADDAMEEDI VENKATESH STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-038-001/010039
(TEKULPALLE) 		3646006000NRG24270620230294794 27/06/2023 Jayamma 3646006WL012826 Jayamma 00415 SBIN0005874 576 576 Processed 04/07/2023 2982195598 Mrs. LALIPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAKTHAL TS-46-006-038-001/010049
(TEKULPALLE) 		3646006000NRG24270620230294796 27/06/2023 Anitha 3646006WL012826 Anitha 00415 SBIN0005874 576 576 Processed 03/07/2023 2982195592 MR KADMUR ANITHA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-038-001/010119
(TEKULPALLE) 		3646006000NRG24270620230294800 27/06/2023 Manemma 3646006WL012826 Manemma 00415 SBIN0005874 576 576 Processed 03/07/2023 2982195564 MR N MANEMMA STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-039-001/010372
(UPPARAPALLE) 		3646006000NRG24270620230294705 27/06/2023 Ramulamma 3646006WL012821 Ramulamma 00415 SBIN0005874 750 750 Processed 03/07/2023 2982195561 MRS MASANOLLA RAMULAMMA STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-040-001/020169
(VANNAIKUNTA) 		3646006000NRG24270620230294712 27/06/2023 Lakshmamma 3646006WL012823 Lakshmamma 00415 SBIN0005874 1542 1542 Processed 03/07/2023 2982195596 MR LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 14556 14556
13 MAKTHAL TS-46-006-038-001/010109
(TEKULPALLE) 		3646006000NRG24270620230294798 27/06/2023 Chandrakala 3646006WL012826 Chandrakala 00415 SBIN0020197 576 576 Processed 03/07/2023 2982195593 MR KAVALI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 576 576
14 MAKTHAL TS-46-006-004-005/10438
(KACHWAR) 		3646006000NRG24270620230294686 27/06/2023 k usha kumar naik 3646006WL012815 k usha kumar naik 00415 SBIN0020267 1542 1542 Processed 03/07/2023 2982195599 MR K USHA KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1542 1542
15 MAKTHAL TS-46-006-025-038/010004
(PANCHADEVUPAD) 		3646006000NRG24270620230295718 27/06/2023 Viliyappa 3646006WL012886 Viliyappa 00468 UBIN0812897 1542 1542 Processed 03/07/2023 2982195572 TELUGU VILIYAPPA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
16 MAKTHAL TS-46-006-038-001/010113
(TEKULPALLE) 		3646006000NRG24270620230294799 27/06/2023 Rangamma 3646006WL012826 Rangamma 00684 APGV0007190 576 576 Processed 04/07/2023 2982195602 Mrs. K MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 576 576
17 MAKTHAL TS-46-006-004-005/010424
(KACHWAR) 		3646006000NRG24270620230294708 27/06/2023 Tippanna Budda 3646006WL012822 Tippanna Budda 00685 TSAB0014014 1542 1542 Processed 03/07/2023 2982195571 MR KAVALI THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
18 MAKTHAL TS-46-006-039-001/010031
(UPPARAPALLE) 		3646006000NRG24270620230294966 27/06/2023 Tamgolla Mareppa 3646006WL012839 Tamgolla Mareppa 00688 FINO0001001 1542 1542 Processed 04/07/2023 2982195569 Mr. MAREPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAKTHAL TS-46-006-039-001/010089
(UPPARAPALLE) 		3646006000NRG24270620230294967 27/06/2023 Linganna 3646006WL012839 Linganna 00688 FINO0001001 1542 1542 Processed 03/07/2023 2982195568 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-039-001/010091
(UPPARAPALLE) 		3646006000NRG24270620230294694 27/06/2023 Anita 3646006WL012821 Anita 00688 FINO0001001 750 750 Processed 03/07/2023 2982195586 MRS M ANITHA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-039-001/010095
(UPPARAPALLE) 		3646006000NRG24270620230294695 27/06/2023 Chenayya 3646006WL012821 Chenayya 00688 FINO0001001 750 750 Processed 03/07/2023 2982195566 KAVALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKTHAL TS-46-006-039-001/010097
(UPPARAPALLE) 		3646006000NRG24270620230294696 27/06/2023 Anita 3646006WL012821 Anita 00688 FINO0001001 750 750 Processed 03/07/2023 2982195570 B ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24270620230294964 27/06/2023 Bhaskar 3646006WL012838 Bhaskar 00688 FINO0001001 1542 1542 Processed 03/07/2023 2982195589 MR P BHASKAR STATE BANK OF INDIA(508548)
24 MAKTHAL TS-46-006-039-001/010111
(UPPARAPALLE) 		3646006000NRG24270620230294697 27/06/2023 Shrinivas Reddi 3646006WL012821 Shrinivas Reddi 00688 FINO0001001 750 750 Processed 03/07/2023 2982195590 GavinollaShrinivas Reddy GENERAL POST OFFICE(607245)
25 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24270620230294699 27/06/2023 Anjamma 3646006WL012821 Anjamma 00688 FINO0001001 750 750 Processed 03/07/2023 2982195567 MRS PATNAM ANJAMMA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-039-001/010296
(UPPARAPALLE) 		3646006000NRG24270620230294965 27/06/2023 Kadhar 3646006WL012838 Kadhar 00688 FINO0001001 1542 1542 Processed 03/07/2023 2982195585 Khadar Pasha FINO PAYMENTS BANK LTD(608001)
27 MAKTHAL TS-46-006-039-001/010333
(UPPARAPALLE) 		3646006000NRG24270620230294700 27/06/2023 Buggappa 3646006WL012821 Buggappa 00688 FINO0001001 750 750 Processed 03/07/2023 2982195587 BHUGAPPA BALIYA CHITAL CANARA BANK(508532)
28 MAKTHAL TS-46-006-039-001/010370
(UPPARAPALLE) 		3646006000NRG24270620230294703 27/06/2023 Rasheda Begam 3646006WL012821 Rasheda Begam 00688 FINO0001001 750 750 Processed 03/07/2023 2982195591 MRS RASHIDHA BEGUM STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-040-001/020168
(VANNAIKUNTA) 		3646006000NRG24270620230294710 27/06/2023 Naveena 3646006WL012823 Naveena 00688 FINO0001001 1542 1542 Processed 03/07/2023 2982195588 Naveena .. FINO PAYMENTS BANK LTD(608001)
SubTotal 12960 12960
30 MAKTHAL TS-46-006-004-005/010429
(KACHWAR) 		3646006000NRG24270620230294693 27/06/2023 Ranga Reddy 3646006WL012820 Ranga Reddy 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2982195573 Ranga Reddy B. GENERAL POST OFFICE(607245)
31 MAKTHAL TS-46-006-038-001/010001
(TEKULPALLE) 		3646006000NRG24270620230294790 27/06/2023 Chemculappa 3646006WL012826 Chemculappa 00691 IPOS0000001 576 576 Processed 03/07/2023 2982195581 Chemculappa KAAVALI GENERAL POST OFFICE(607245)
32 MAKTHAL TS-46-006-038-001/010003
(TEKULPALLE) 		3646006000NRG24270620230294791 27/06/2023 Vemkatamma 3646006WL012826 Vemkatamma 00691 IPOS0000001 576 576 Processed 03/07/2023 2982195583 MS VENKATAMMA TIRUPATHI STATE BANK OF INDIA(508548)
33 MAKTHAL TS-46-006-038-001/010047
(TEKULPALLE) 		3646006000NRG24270620230294795 27/06/2023 Jayamma 3646006WL012826 Jayamma 00691 IPOS0000001 192 192 Processed 03/07/2023 2982195582 varkoorJayamma varkoor GENERAL POST OFFICE(607245)
34 MAKTHAL TS-46-006-038-001/010052
(TEKULPALLE) 		3646006000NRG24270620230294797 27/06/2023 Padmamma 3646006WL012826 Padmamma 00691 IPOS0000001 576 576 Processed 03/07/2023 2982195578 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-038-001/010140
(TEKULPALLE) 		3646006000NRG24270620230294801 27/06/2023 Laxmi 3646006WL012826 Laxmi 00691 IPOS0000001 384 384 Processed 03/07/2023 2982195584 MR VARKUR LAKSHMAMMA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-039-001/010338
(UPPARAPALLE) 		3646006000NRG24270620230294701 27/06/2023 Anjappa 3646006WL012821 Anjappa 00691 IPOS0000001 750 750 Processed 03/07/2023 2982195580 Rekula Anjappa FINO PAYMENTS BANK LTD(608001)
37 MAKTHAL TS-46-006-039-001/010354
(UPPARAPALLE) 		3646006000NRG24270620230294702 27/06/2023 Balasvami 3646006WL012821 Balasvami 00691 IPOS0000001 750 750 Processed 03/07/2023 2982195576 Balasvami Masannollla GENERAL POST OFFICE(607245)
38 MAKTHAL TS-46-006-039-001/010372
(UPPARAPALLE) 		3646006000NRG24270620230294704 27/06/2023 Venkatappa 3646006WL012821 Venkatappa 00691 IPOS0000001 750 750 Processed 03/07/2023 2982195577 MASANOLLA PEDDA VENKATAPPA FINO PAYMENTS BANK LTD(608001)
39 MAKTHAL TS-46-006-039-001/010457
(UPPARAPALLE) 		3646006000NRG24270620230294706 27/06/2023 Govardhan Goud 3646006WL012821 Govardhan Goud 00691 IPOS0000001 750 750 Processed 03/07/2023 2982195575 MR K GOVARDHAN GOUD STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-039-001/010460
(UPPARAPALLE) 		3646006000NRG24270620230294707 27/06/2023 Karhik 3646006WL012821 Karhik 00691 IPOS0000001 750 750 Processed 03/07/2023 2982195579 V KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAKTHAL TS-46-006-040-001/020169
(VANNAIKUNTA) 		3646006000NRG24270620230294711 27/06/2023 Chinna Ashappa 3646006WL012823 Chinna Ashappa 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2982195574 MALEKATI CHINA ASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9138 9138
42 MAKTHAL TS-46-006-008-021/010257
(GOLLA[ALLY) 		3646006000NRG24270620230294657 27/06/2023 Ramaiah 3646006WL012814 Ramaiah 00710 SBIN0000DOP 1040 1040 Processed 03/07/2023 2982195600 MR K RAMAIAH STATE BANK OF INDIA(508548)
43 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24270620230294698 27/06/2023 Lingappa 3646006WL012821 Lingappa 00710 SBIN0000DOP 750 750 Processed 03/07/2023 2982195601 MR LINGAPPA SO STATE BANK OF INDIA(508548)
SubTotal 1790 1790
Total 44222 44222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_270623APB_FTO_113976 STATE BANK OF INDIA SBIN0005874 DOP 8114
2 MAKTHAL TS3646006_270623APB_FTO_113976 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 6442
3 MAKTHAL TS3646006_270623APB_FTO_113976 STATE BANK OF INDIA SBIN0020197 MAKTHAL 576
4 MAKTHAL TS3646006_270623APB_FTO_113976 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR ADB 1542
5 MAKTHAL TS3646006_270623APB_FTO_113976 UNION BANK OF INDIA UBIN0812897 DOP 1542
6 MAKTHAL TS3646006_270623APB_FTO_113976 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 576
7 MAKTHAL TS3646006_270623APB_FTO_113976 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 1542
8 MAKTHAL TS3646006_270623APB_FTO_113976 Fino Payments Bank Ltd FINO0001001 SATIVALI 12960
9 MAKTHAL TS3646006_270623APB_FTO_113976 India Post Payments Bank IPOS0000001 DOP 750
10 MAKTHAL TS3646006_270623APB_FTO_113976 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8388
11 MAKTHAL TS3646006_270623APB_FTO_113976 DOP SBIN0000DOP General Post Office-CBS 1790

Download In Excel