Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_020623FTO_81874
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-46-006-030-001/010267
(DADONPALLE) 		3646006000NRG24020620230208569 02/06/2023 Siddappa 3646006WL009265 Siddappa 00415 SBIN0005874 500 500 Processed 08/06/2023 2311772733 MR K SIDDAPPA ()
2 MAKTHAL TS-46-006-030-001/010271
(DADONPALLE) 		3646006000NRG24020620230208571 02/06/2023 Narsamma 3646006WL009265 Narsamma 00415 SBIN0005874 500 500 Processed 08/06/2023 2311772734 MRS KURVA NARSAMMA ()
3 MAKTHAL TS-46-006-030-001/40208
(DADONPALLE) 		3646006000NRG24020620230208636 02/06/2023 Md Saleem 3646006WL009265 Md Saleem 00415 SBIN0005874 333 333 Processed 08/06/2023 2311772757 MR MD SALEEM ()
4 MAKTHAL TS-46-006-030-001/40216
(DADONPALLE) 		3646006000NRG24020620230208644 02/06/2023 G ARCHANA 3646006WL009265 G ARCHANA 00415 SBIN0005874 333 333 Processed 08/06/2023 2311772735 MISS G ARCHANA ()
5 MAKTHAL TS-46-006-030-001/40216
(DADONPALLE) 		3646006000NRG24020620230208756 02/06/2023 G ARCHANA 3646006WL009269 G ARCHANA 00415 SBIN0005874 258 258 Processed 08/06/2023 2311772736 MISS G ARCHANA ()
SubTotal 1924 1924
6 MAKTHAL TS-46-006-030-001/010264
(DADONPALLE) 		3646006000NRG24020620230208689 02/06/2023 Shivalingappa 3646006WL009269 Shivalingappa 00415 SBIN0007081 258 258 Processed 08/06/2023 2311772758 MR SHIVA LINGANNA ()
SubTotal 258 258
7 MAKTHAL TS-46-006-014-024/010064
(BHOOTHPUR) 		3646006000NRG24020620230208380 02/06/2023 KANAPURAM SUVARNA 3646006WL009256 KANAPURAM SUVARNA 00415 SBIN0018872 440 440 Processed 08/06/2023 2311772759 MRS KANAPURAM SUVARNA ()
SubTotal 440 440
8 MAKTHAL TS-46-006-010-014/010687
(SANGAMBANDA) 		3646006000NRG24020620230209468 02/06/2023 Krishna 3646006WL009319 Krishna 00415 SBIN0020197 1542 1542 Processed 08/06/2023 2311772732 MR BALA KRISHNA ()
9 MAKTHAL TS-46-006-030-001/040129
(DADONPALLE) 		3646006000NRG24020620230208632 02/06/2023 Manjula 3646006WL009265 Manjula 00415 SBIN0020197 500 500 Processed 08/06/2023 2311772760 MRS MANJULA MANJULA ()
10 MAKTHAL TS-46-006-030-001/040129
(DADONPALLE) 		3646006000NRG24020620230208749 02/06/2023 Manjula 3646006WL009269 Manjula 00415 SBIN0020197 258 258 Processed 08/06/2023 2311772727 MRS MANJULA MANJULA ()
11 MAKTHAL TS-46-006-040-001/020039
(VANNAIKUNTA) 		3646006000NRG24020620230209455 02/06/2023 Narsimulu 3646006WL009318 Narsimulu 00415 SBIN0020197 1542 1542 Processed 08/06/2023 2311772728 MR NARSIMULU ()
SubTotal 3842 3842
12 MAKTHAL TS-46-006-029-001/010057
(BONDALKUNTA) 		3646006000NRG24020620230208452 02/06/2023 Peta Susheelamma 3646006WL009258 Peta Susheelamma 00415 SBIN0020676 149 149 Processed 08/06/2023 2311772731 MRS PETA SUSHILAMMA ()
SubTotal 149 149
13 MAKTHAL TS-46-006-030-001/010242
(DADONPALLE) 		3646006000NRG24020620230208549 02/06/2023 Mahadevamma 3646006WL009265 Mahadevamma 00468 UBIN0812897 333 333 Processed 08/06/2023 2311772729 Mahadevamma ()
14 MAKTHAL TS-46-006-030-001/010242
(DADONPALLE) 		3646006000NRG24020620230208671 02/06/2023 Mahadevamma 3646006WL009269 Mahadevamma 00468 UBIN0812897 129 129 Processed 08/06/2023 2311772730 Mahadevamma ()
SubTotal 462 462
15 MAKTHAL TS-46-006-030-001/010282
(DADONPALLE) 		3646006000NRG24020620230208576 02/06/2023 Umadevi 3646006WL009265 Umadevi 00684 APGV0007190 333 333 Processed 08/06/2023 2311772754 Umadevi ()
SubTotal 333 333
16 MAKTHAL TS-46-006-030-001/40214
(DADONPALLE) 		3646006000NRG24020620230208642 02/06/2023 G Venkatesh 3646006WL009265 G Venkatesh 00688 FINO0001001 333 333 Processed 08/06/2023 2311772755 G Venkatesh ()
SubTotal 333 333
17 MAKTHAL TS-46-006-030-001/010219
(DADONPALLE) 		3646006000NRG24020620230208536 02/06/2023 Patima Begum 3646006WL009265 Patima Begum 00691 IPOS0000001 333 333 Processed 08/06/2023 2311772751 Patima Begum ()
18 MAKTHAL TS-46-006-030-001/010219
(DADONPALLE) 		3646006000NRG24020620230208657 02/06/2023 Patima Begum 3646006WL009269 Patima Begum 00691 IPOS0000001 129 129 Processed 08/06/2023 2311772750 Patima Begum ()
19 MAKTHAL TS-46-006-030-001/010257
(DADONPALLE) 		3646006000NRG24020620230208684 02/06/2023 Parvatamma 3646006WL009269 Parvatamma 00691 IPOS0000001 258 258 Processed 08/06/2023 2311772753 Parvatamma ()
20 MAKTHAL TS-46-006-030-001/010257
(DADONPALLE) 		3646006000NRG24020620230208564 02/06/2023 Parvatamma 3646006WL009265 Parvatamma 00691 IPOS0000001 500 500 Processed 08/06/2023 2311772752 Parvatamma ()
21 MAKTHAL TS-46-006-030-001/040012
(DADONPALLE) 		3646006000NRG24020620230208585 02/06/2023 Ashok 3646006WL009265 Ashok 00691 IPOS0000001 500 500 Processed 08/06/2023 2311772747 Ashok ()
22 MAKTHAL TS-46-006-030-001/040012
(DADONPALLE) 		3646006000NRG24020620230208698 02/06/2023 Ashok 3646006WL009269 Ashok 00691 IPOS0000001 258 258 Processed 08/06/2023 2311772746 Ashok ()
23 MAKTHAL TS-46-006-030-001/040109
(DADONPALLE) 		3646006000NRG24020620230208733 02/06/2023 Danalaxmi 3646006WL009269 Danalaxmi 00691 IPOS0000001 129 129 Processed 08/06/2023 2311772749 Danalaxmi ()
24 MAKTHAL TS-46-006-030-001/040109
(DADONPALLE) 		3646006000NRG24020620230208620 02/06/2023 Danalaxmi 3646006WL009265 Danalaxmi 00691 IPOS0000001 500 500 Processed 08/06/2023 2311772748 Danalaxmi ()
25 MAKTHAL TS-46-006-030-001/40209
(DADONPALLE) 		3646006000NRG24020620230208637 02/06/2023 K Suresh 3646006WL009265 K Suresh 00691 IPOS0000001 333 333 Processed 08/06/2023 2311772739 K Suresh ()
26 MAKTHAL TS-46-006-030-001/40209
(DADONPALLE) 		3646006000NRG24020620230208751 02/06/2023 K Suresh 3646006WL009269 K Suresh 00691 IPOS0000001 258 258 Processed 08/06/2023 2311772740 K Suresh ()
27 MAKTHAL TS-46-006-030-001/40210
(DADONPALLE) 		3646006000NRG24020620230208752 02/06/2023 Kummari Kurumurthi 3646006WL009269 Kummari Kurumurthi 00691 IPOS0000001 258 258 Processed 08/06/2023 2311772743 Kummari Kurumurthi ()
28 MAKTHAL TS-46-006-030-001/40210
(DADONPALLE) 		3646006000NRG24020620230208638 02/06/2023 Kummari Kurumurthi 3646006WL009265 Kummari Kurumurthi 00691 IPOS0000001 333 333 Processed 08/06/2023 2311772744 Kummari Kurumurthi ()
29 MAKTHAL TS-46-006-030-001/40211
(DADONPALLE) 		3646006000NRG24020620230208639 02/06/2023 Anand 3646006WL009265 Anand 00691 IPOS0000001 333 333 Processed 08/06/2023 2311772745 Anand ()
30 MAKTHAL TS-46-006-030-001/40215
(DADONPALLE) 		3646006000NRG24020620230208643 02/06/2023 Shashi Kumar 3646006WL009265 Shashi Kumar 00691 IPOS0000001 333 333 Processed 08/06/2023 2311772741 Shashi Kumar ()
31 MAKTHAL TS-46-006-030-001/40215
(DADONPALLE) 		3646006000NRG24020620230208755 02/06/2023 Shashi Kumar 3646006WL009269 Shashi Kumar 00691 IPOS0000001 258 258 Processed 08/06/2023 2311772742 Shashi Kumar ()
SubTotal 4713 4713
32 MAKTHAL TS-46-006-010-014/010053
(SANGAMBANDA) 		3646006000NRG24020620230209456 02/06/2023 Kummari Limgappa 3646006WL009319 Kummari Limgappa 00710 SBIN0000DOP 514 514 Processed 08/06/2023 2311772738 Kummari Limgappa ()
33 MAKTHAL TS-46-006-014-024/010533
(BHOOTHPUR) 		3646006000NRG24020620230208422 02/06/2023 Ramulu 3646006WL009256 Ramulu 00710 SBIN0000DOP 660 660 Processed 08/06/2023 2311772756 Ramulu ()
34 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG24020620230208444 02/06/2023 Narsimulu 3646006WL009258 Narsimulu 00710 SBIN0000DOP 298 298 Processed 08/06/2023 2311772737 Narsimulu ()
SubTotal 1472 1472
Total 13926 13926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0005874 DOP 1000
2 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 924
3 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0007081 DOP 258
4 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0018872 DAMMAIGUDA 440
5 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0020197 DOP 758
6 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0020197 MAKTHAL 3084
7 MAKTHAL TS3646006_020623FTO_81874 STATE BANK OF INDIA SBIN0020676 JAKLAIR 149
8 MAKTHAL TS3646006_020623FTO_81874 UNION BANK OF INDIA UBIN0812897 DOP 462
9 MAKTHAL TS3646006_020623FTO_81874 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 333
10 MAKTHAL TS3646006_020623FTO_81874 Fino Payments Bank Ltd FINO0001001 SATIVALI 333
11 MAKTHAL TS3646006_020623FTO_81874 India Post Payments Bank IPOS0000001 DOP 1220
12 MAKTHAL TS3646006_020623FTO_81874 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3493
13 MAKTHAL TS3646006_020623FTO_81874 DOP SBIN0000DOP General Post Office-CBS 1472

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