Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:11 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_050923APB_FTO_180430
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-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24050920230365429 05/09/2023 Sriniivasulu 3646006WL021090 Sriniivasulu 00415 SBIN0005874 1612 1612 Processed 10/11/2023 7327859009 G SRINIVASULU UNION BANK OF INDIA(508500)
2 MAKTHAL TS-46-006-032-001/010006
(GURLAPALLE) 		3646006000NRG24050920230365239 05/09/2023 Kavali Mogulappa 3646006WL021049 Kavali Mogulappa 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7327859028 MR KAVALI MOGULAPPA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-032-001/010023
(GURLAPALLE) 		3646006000NRG24050920230365234 05/09/2023 Pi. Vemkatreddi 3646006WL021046 Pi. Vemkatreddi 00415 SBIN0005874 1470 1470 Processed 10/11/2023 7327859029 MR PUJARI VENKATREDDY STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-032-001/010042
(GURLAPALLE) 		3646006000NRG24050920230365236 05/09/2023 Dodla anjaneyulu 3646006WL021047 Dodla anjaneyulu 00415 SBIN0005874 1470 1470 Processed 10/11/2023 7327859014 MR DODLA ANJANEYULU STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-032-001/010122
(GURLAPALLE) 		3646006000NRG24050920230365232 05/09/2023 Tanusri 3646006WL021045 Tanusri 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7327859015 MRS THANU SHREE STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-032-001/010229
(GURLAPALLE) 		3646006000NRG24050920230365235 05/09/2023 Vemkat Reddy 3646006WL021046 Vemkat Reddy 00415 SBIN0005874 1225 1225 Processed 10/11/2023 7327859013 MRS VENKAT REDDY STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-035-001/020135
(MADANPALLI) 		3646006000NRG24050920230365422 05/09/2023 Tirupatayya 3646006WL021089 Tirupatayya 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7327859019 MR KUMMARI TIRUPATAIAH STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-037-001/020176
(SAVANPALLE) 		3646006000NRG24050920230365307 05/09/2023 Linganna 3646006WL021067 Linganna 00415 SBIN0005874 1315 1315 Processed 10/11/2023 7327859027 MR T LINGESH STATE BANK OF INDIA(508548)
SubTotal 11718 11718
9 MAKTHAL TS-46-006-027-001/010302
(ANKAMPALLE) 		3646006000NRG24050920230365424 05/09/2023 Paripurna Chari 3646006WL021090 Paripurna Chari 00415 SBIN0007081 1612 1612 Processed 10/11/2023 7327859010 MR V PARIPURLA CHARY STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-027-001/020251
(ANKAMPALLE) 		3646006000NRG24050920230365432 05/09/2023 Shivaraju 3646006WL021090 Shivaraju 00415 SBIN0007081 1612 1612 Processed 10/11/2023 7327859011 K SHIVARAJU BANK OF BARODA(606985)
11 MAKTHAL TS-46-006-034-001/010077
(KONDADODDI) 		3646006000NRG24050920230365283 05/09/2023 Hanumantu 3646006WL021061 Hanumantu 00415 SBIN0007081 1223 1223 Processed 10/11/2023 7327859012 HARIJAN HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4447 4447
12 MAKTHAL TS-46-006-027-001/020251
(ANKAMPALLE) 		3646006000NRG24050920230365431 05/09/2023 Sreenu 3646006WL021090 Sreenu 00415 SBIN0020197 1612 1612 Processed 10/11/2023 7327859020 KUKKALI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-032-001/010192
(GURLAPALLE) 		3646006000NRG24050920230365233 05/09/2023 Mallesh 3646006WL021045 Mallesh 00415 SBIN0020197 1542 1542 Processed 10/11/2023 7327859026 MR MALLESH SO SANDAPPA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-034-001/010082
(KONDADODDI) 		3646006000NRG24050920230365285 05/09/2023 Masireddi 3646006WL021061 Masireddi 00415 SBIN0020197 1223 1223 Processed 10/11/2023 7327859016 Masireddi PYATA GENERAL POST OFFICE(607245)
SubTotal 4377 4377
15 MAKTHAL TS-46-006-033-001/10307
(JAWLAPUR) 		3646006000NRG24040920230364898 05/09/2023 Shiva kumar 3646006WL020999 Shiva kumar 00415 SBIN0020676 1542 1542 Processed 10/11/2023 7327859017 MR SHIVA KUMAR B STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-037-001/020159
(SAVANPALLE) 		3646006000NRG24050920230365296 05/09/2023 Abhinav 3646006WL021063 Abhinav 00415 SBIN0020676 1285 1285 Processed 10/11/2023 7327859025 MR KALAL ABHINAV STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-037-001/020176
(SAVANPALLE) 		3646006000NRG24050920230365301 05/09/2023 Rajappa 3646006WL021066 Rajappa 00415 SBIN0020676 1285 1285 Processed 10/11/2023 7327859021 MR TITIKONDA RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 4112 4112
18 MAKTHAL TS-46-006-027-001/010293
(ANKAMPALLE) 		3646006000NRG24050920230365423 05/09/2023 Sujatha 3646006WL021090 Sujatha 00468 UBIN0812897 1612 1612 Processed 10/11/2023 7327859032 JITTEM SUJATHA UNION BANK OF INDIA(508500)
19 MAKTHAL TS-46-006-027-001/020002
(ANKAMPALLE) 		3646006000NRG24050920230365425 05/09/2023 Lakshmanna 3646006WL021090 Lakshmanna 00468 UBIN0812897 1612 1612 Processed 10/11/2023 7327859001 MUKKIDI PEDDA LAXMAIAH UNION BANK OF INDIA(508500)
20 MAKTHAL TS-46-006-027-001/020218
(ANKAMPALLE) 		3646006000NRG24050920230365428 05/09/2023 Bheemanna 3646006WL021090 Bheemanna 00468 UBIN0812897 1612 1612 Processed 10/11/2023 7327859002 N BHEEMANNA UNION BANK OF INDIA(508500)
21 MAKTHAL TS-46-006-034-001/010003
(KONDADODDI) 		3646006000NRG24050920230365277 05/09/2023 ANJILAPPA 3646006WL021061 ANJILAPPA 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327859033 ANJILAPPA UNION BANK OF INDIA(508500)
22 MAKTHAL TS-46-006-034-001/010091
(KONDADODDI) 		3646006000NRG24050920230365286 05/09/2023 Nagi Reddi 3646006WL021061 Nagi Reddi 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327858997 MR KOSKI NAGIREDDY STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24050920230365287 05/09/2023 Anant Reddy 3646006WL021061 Anant Reddy 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327858998 MARATI ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKTHAL TS-46-006-034-001/010179
(KONDADODDI) 		3646006000NRG24050920230365288 05/09/2023 SIDDAM RAM REDDY 3646006WL021061 SIDDAM RAM REDDY 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327858996 RAJU M ICICI BANK LTD(508534)
25 MAKTHAL TS-46-006-034-001/010179
(KONDADODDI) 		3646006000NRG24050920230365289 05/09/2023 SIDDEM MADHAVI 3646006WL021061 SIDDEM MADHAVI 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327859003 SIDDEM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKTHAL TS-46-006-034-001/010186
(KONDADODDI) 		3646006000NRG24050920230365290 05/09/2023 SHEKAR REDDY 3646006WL021061 SHEKAR REDDY 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327859000 GANJIPALLI SHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKTHAL TS-46-006-034-001/010191
(KONDADODDI) 		3646006000NRG24050920230365275 05/09/2023 sunamda 3646006WL021059 sunamda 00468 UBIN0812897 1285 1285 Processed 10/11/2023 7327859004 SUNANDA UNION BANK OF INDIA(508500)
28 MAKTHAL TS-46-006-034-001/010203
(KONDADODDI) 		3646006000NRG24050920230365291 05/09/2023 Ranga reddy 3646006WL021061 Ranga reddy 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327858999 MR DADI RANGAREDDY STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24050920230365292 05/09/2023 Ramu 3646006WL021061 Ramu 00468 UBIN0812897 1223 1223 Processed 10/11/2023 7327859031 Ramu pyata GENERAL POST OFFICE(607245)
SubTotal 15905 15905
30 MAKTHAL TS-46-006-012-017/010558
(DASARDODDI) 		3646006000NRG24040920230364763 05/09/2023 Golla Venkatappa 3646006WL020972 Golla Venkatappa 00684 APGV0007190 1028 1028 Processed 10/11/2023 7327859022 Mr. GULLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAKTHAL TS-46-006-024-036/010223
(MUSALAIPALLE) 		3646006000NRG24040920230364824 05/09/2023 Venkatesh 3646006WL020978 Venkatesh 00684 APGV0007190 514 514 Processed 10/11/2023 7327859023 Mr. TANDUR VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAKTHAL TS-46-006-024-036/010224
(MUSALAIPALLE) 		3646006000NRG24040920230364825 05/09/2023 Narsimulu 3646006WL020978 Narsimulu 00684 APGV0007190 514 514 Processed 10/11/2023 7327859024 Mr. TANDUR NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2056 2056
33 MAKTHAL TS-46-006-034-001/010229
(KONDADODDI) 		3646006000NRG24050920230365293 05/09/2023 Mallesh 3646006WL021061 Mallesh 00685 TSAB0014014 1223 1223 Processed 10/11/2023 7327859005 MARATI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1223 1223
34 MAKTHAL TS-46-006-032-001/010043
(GURLAPALLE) 		3646006000NRG24050920230365237 05/09/2023 DOLLA MOGULAPPA 3646006WL021047 DOLLA MOGULAPPA 00688 FINO0001001 1470 1470 Processed 10/11/2023 7327859008 DODLA MOGULAPPA FINO PAYMENTS BANK LTD(608001)
35 MAKTHAL TS-46-006-033-001/010186
(JAWLAPUR) 		3646006000NRG24040920230364901 05/09/2023 Bhagyamma 3646006WL021002 Bhagyamma 00688 FINO0001001 1530 1530 Processed 10/11/2023 7327859006 Undekode Bhagyamma FINO PAYMENTS BANK LTD(608001)
36 MAKTHAL TS-46-006-033-001/010267
(JAWLAPUR) 		3646006000NRG24040920230364904 05/09/2023 Ravi 3646006WL021004 Ravi 00688 FINO0001001 1530 1530 Processed 10/11/2023 7327859030 N RAVI FINO PAYMENTS BANK LTD(608001)
37 MAKTHAL TS-46-006-034-001/010078
(KONDADODDI) 		3646006000NRG24050920230365284 05/09/2023 Chennappa 3646006WL021061 Chennappa 00688 FINO0001001 1223 1223 Processed 10/11/2023 7327859007 Madiga Chennappa FINO PAYMENTS BANK LTD(608001)
SubTotal 5753 5753
38 MAKTHAL TS-46-006-027-001/010287
(ANKAMPALLE) 		3646006000NRG24050920230365434 05/09/2023 Sulochana 3646006WL021092 Sulochana 00691 IPOS0000001 1419 1419 Processed 10/11/2023 7327859038 NAYENI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKTHAL TS-46-006-027-001/010313
(ANKAMPALLE) 		3646006000NRG24050920230365435 05/09/2023 Wabamma 3646006WL021092 Wabamma 00691 IPOS0000001 1419 1419 Processed 10/11/2023 7327858991 NAYENI BEBULAMMA UNION BANK OF INDIA(508500)
40 MAKTHAL TS-46-006-027-001/020003
(ANKAMPALLE) 		3646006000NRG24050920230365436 05/09/2023 Amjamma 3646006WL021092 Amjamma 00691 IPOS0000001 1419 1419 Processed 10/11/2023 7327859039 NAYENI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAKTHAL TS-46-006-027-001/020073
(ANKAMPALLE) 		3646006000NRG24050920230365426 05/09/2023 Ramesh 3646006WL021090 Ramesh 00691 IPOS0000001 1612 1612 Processed 10/11/2023 7327858993 Ramesh k GENERAL POST OFFICE(607245)
42 MAKTHAL TS-46-006-027-001/020208
(ANKAMPALLE) 		3646006000NRG24050920230365427 05/09/2023 Ravi Kumar 3646006WL021090 Ravi Kumar 00691 IPOS0000001 1612 1612 Processed 10/11/2023 7327859034 Ravi Kumar jittem GENERAL POST OFFICE(607245)
43 MAKTHAL TS-46-006-034-001/010008
(KONDADODDI) 		3646006000NRG24050920230365278 05/09/2023 Ajay kumar 3646006WL021061 Ajay kumar 00691 IPOS0000001 1223 1223 Processed 10/11/2023 7327858989 KOSIGE AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAKTHAL TS-46-006-034-001/010070
(KONDADODDI) 		3646006000NRG24050920230365280 05/09/2023 Venkatanna 3646006WL021061 Venkatanna 00691 IPOS0000001 1223 1223 Processed 10/11/2023 7327859037 GUDESE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKTHAL TS-46-006-034-001/010072
(KONDADODDI) 		3646006000NRG24050920230365281 05/09/2023 Chinna Baalappa 3646006WL021061 Chinna Baalappa 00691 IPOS0000001 1223 1223 Processed 10/11/2023 7327858990 MITLAMALA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKTHAL TS-46-006-034-001/010074
(KONDADODDI) 		3646006000NRG24050920230365282 05/09/2023 Lakshmanna 3646006WL021061 Lakshmanna 00691 IPOS0000001 1223 1223 Processed 10/11/2023 7327858995 GURU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAKTHAL TS-46-006-037-001/020093
(SAVANPALLE) 		3646006000NRG24050920230365305 05/09/2023 Bhagyamma 3646006WL021067 Bhagyamma 00691 IPOS0000001 1315 1315 Processed 10/11/2023 7327859036 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKTHAL TS-46-006-037-001/020093
(SAVANPALLE) 		3646006000NRG24050920230365304 05/09/2023 Sharnappa 3646006WL021067 Sharnappa 00691 IPOS0000001 1315 1315 Processed 10/11/2023 7327859035 BALIJA SARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKTHAL TS-46-006-037-001/020153
(SAVANPALLE) 		3646006000NRG24050920230365295 05/09/2023 Eswaramma 3646006WL021063 Eswaramma 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7327858994 ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKTHAL TS-46-006-037-001/020176
(SAVANPALLE) 		3646006000NRG24050920230365306 05/09/2023 Naresh 3646006WL021067 Naresh 00691 IPOS0000001 1315 1315 Processed 10/11/2023 7327858992 T NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17603 17603
51 MAKTHAL TS-46-006-033-001/010142
(JAWLAPUR) 		3646006000NRG24040920230364900 05/09/2023 Nadipi Papireddy 3646006WL021001 Nadipi Papireddy 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7327859018 MR KOLLI NADIPI PAPI REDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 68736 68736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0005874 DOP 1542
2 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 10176
3 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2835
4 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0007081 DOP 1612
5 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0020197 DOP 1612
6 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2765
7 MAKTHAL TS3646006_050923APB_FTO_180430 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4112
8 MAKTHAL TS3646006_050923APB_FTO_180430 UNION BANK OF INDIA UBIN0812897 DOP 3224
9 MAKTHAL TS3646006_050923APB_FTO_180430 UNION BANK OF INDIA UBIN0812897 MAKTHAL 12681
10 MAKTHAL TS3646006_050923APB_FTO_180430 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 2056
11 MAKTHAL TS3646006_050923APB_FTO_180430 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 1223
12 MAKTHAL TS3646006_050923APB_FTO_180430 Fino Payments Bank Ltd FINO0001001 SATIVALI 5753
13 MAKTHAL TS3646006_050923APB_FTO_180430 India Post Payments Bank IPOS0000001 KARIMNAGAR 2630
14 MAKTHAL TS3646006_050923APB_FTO_180430 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14973
15 MAKTHAL TS3646006_050923APB_FTO_180430 DOP SBIN0000DOP General Post Office-CBS 1542

Download In Excel