Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_021023APB_FTO_201009
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-46-006-008-021/010015
(GOLLA[ALLY) 		3646006000NRG24021020230375434 02/10/2023 bagavanthu kumar 3646006WL023648 bagavanthu kumar 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7281429659 MR K BHAGAVANTHU KUMAR STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-008-021/010129
(GOLLA[ALLY) 		3646006000NRG24021020230375435 02/10/2023 Bharath kumar 3646006WL023648 Bharath kumar 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7281429658 MR K BHARAT KUMAR STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-008-021/010344
(GOLLA[ALLY) 		3646006000NRG24021020230375439 02/10/2023 Saritha 3646006WL023649 Saritha 00415 SBIN0005874 1285 1285 Processed 10/11/2023 7281429657 MR GASAMOLLA SARITHA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-039-001/010007
(UPPARAPALLE) 		3646006000NRG24021020230375449 02/10/2023 Raviteja 3646006WL023656 Raviteja 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7281429661 Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5911 5911
5 MAKTHAL TS-46-006-016-026/010512
(KHANAPUR) 		3646006000NRG24021020230375410 02/10/2023 Ashok 3646006WL023640 Ashok 00415 SBIN0020197 1542 1542 Processed 09/11/2023 7281429663 Ashok m GENERAL POST OFFICE(607245)
SubTotal 1542 1542
6 MAKTHAL TS-46-006-005-006/011478
(JAKLAIR) 		3646006000NRG24021020230375431 02/10/2023 SANGAMBANDA Thirumalesh 3646006WL023647 SANGAMBANDA Thirumalesh 00415 SBIN0020676 1542 1542 Processed 10/11/2023 7281429662 MR SANGAMBANDA THIRUMALESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
7 MAKTHAL TS-46-006-034-001/010191
(KONDADODDI) 		3646006000NRG24021020230375442 02/10/2023 sunamda 3646006WL023651 sunamda 00468 UBIN0812897 1542 1542 Processed 10/11/2023 7281429667 SUNANDA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
8 MAKTHAL TS-46-006-008-021/010346
(GOLLA[ALLY) 		3646006000NRG24021020230375440 02/10/2023 Ramalingam 3646006WL023649 Ramalingam 00688 FINO0001001 1285 1285 Processed 09/11/2023 7281429651 U Ramalingu FINO PAYMENTS BANK LTD(608001)
9 MAKTHAL TS-46-006-016-026/010515
(KHANAPUR) 		3646006000NRG24021020230375419 02/10/2023 Kathalappa 3646006WL023644 Kathalappa 00688 FINO0001001 1542 1542 Processed 10/11/2023 7281429665 MR KATHALAPPA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-039-001/010043
(UPPARAPALLE) 		3646006000NRG24021020230375450 02/10/2023 Narsamma 3646006WL023656 Narsamma 00688 FINO0001001 1542 1542 Processed 09/11/2023 7281429655 PATNAM NARSAMMA FINO PAYMENTS BANK LTD(608001)
11 MAKTHAL TS-46-006-039-001/010054
(UPPARAPALLE) 		3646006000NRG24021020230375445 02/10/2023 Narsimulu 3646006WL023654 Narsimulu 00688 FINO0001001 1542 1542 Processed 09/11/2023 7281429652 NARSIMULU .. FINO PAYMENTS BANK LTD(608001)
12 MAKTHAL TS-46-006-039-001/010066
(UPPARAPALLE) 		3646006000NRG24021020230375447 02/10/2023 Lakshmi 3646006WL023655 Lakshmi 00688 FINO0001001 1542 1542 Processed 10/11/2023 7281429656 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-039-001/010111
(UPPARAPALLE) 		3646006000NRG24021020230375451 02/10/2023 Shrinivas Reddi 3646006WL023656 Shrinivas Reddi 00688 FINO0001001 1542 1542 Processed 09/11/2023 7281429666 GavinollaShrinivas Reddy GENERAL POST OFFICE(607245)
14 MAKTHAL TS-46-006-039-001/010132
(UPPARAPALLE) 		3646006000NRG24021020230375446 02/10/2023 Rukmini 3646006WL023654 Rukmini 00688 FINO0001001 1542 1542 Processed 09/11/2023 7281429653 JAYAMMA .. FINO PAYMENTS BANK LTD(608001)
15 MAKTHAL TS-46-006-039-001/010146
(UPPARAPALLE) 		3646006000NRG24021020230375448 02/10/2023 Narasimulu 3646006WL023655 Narasimulu 00688 FINO0001001 1542 1542 Processed 09/11/2023 7281429654 B NARSIMULU FINO PAYMENTS BANK LTD(608001)
16 MAKTHAL TS-46-006-039-001/010296
(UPPARAPALLE) 		3646006000NRG24021020230375452 02/10/2023 Kadhar 3646006WL023657 Kadhar 00688 FINO0001001 1542 1542 Processed 09/11/2023 7281429650 Khadar Pasha FINO PAYMENTS BANK LTD(608001)
SubTotal 13621 13621
17 MAKTHAL TS-46-006-016-026/010465
(KHANAPUR) 		3646006000NRG24021020230375412 02/10/2023 BODI MOUNIKA 3646006WL023641 BODI MOUNIKA 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7281429649 BODI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKTHAL TS-46-006-016-026/010499
(KHANAPUR) 		3646006000NRG24021020230375418 02/10/2023 Katalamma 3646006WL023644 Katalamma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7281429648 MS HARIJANKATHALAMMA H STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-039-001/010424
(UPPARAPALLE) 		3646006000NRG24021020230375453 02/10/2023 Raju 3646006WL023657 Raju 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7281429669 KAVALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-039-001/010429
(UPPARAPALLE) 		3646006000NRG24021020230375444 02/10/2023 Visnu 3646006WL023653 Visnu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7281429668 Mr. MASANOLLA VISHNUVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6168 6168
21 MAKTHAL TS-46-006-016-026/010438
(KHANAPUR) 		3646006000NRG24021020230375406 02/10/2023 Narsiha 3646006WL023638 Narsiha 00710 SBIN0000DOP 259 259 Processed 10/11/2023 7281429664 MR GANGOLA NADIPI NARSIMULU STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-016-026/010472
(KHANAPUR) 		3646006000NRG24021020230375421 02/10/2023 Mogulappa 3646006WL023645 Mogulappa 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7281429660 MR M MOHAN STATE BANK OF INDIA(508548)
SubTotal 1801 1801
Total 32127 32127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_021023APB_FTO_201009 STATE BANK OF INDIA SBIN0005874 DOP 4369
2 MAKTHAL TS3646006_021023APB_FTO_201009 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1542
3 MAKTHAL TS3646006_021023APB_FTO_201009 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1542
4 MAKTHAL TS3646006_021023APB_FTO_201009 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1542
5 MAKTHAL TS3646006_021023APB_FTO_201009 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1542
6 MAKTHAL TS3646006_021023APB_FTO_201009 Fino Payments Bank Ltd FINO0001001 SATIVALI 13621
7 MAKTHAL TS3646006_021023APB_FTO_201009 India Post Payments Bank IPOS0000001 DOP 1542
8 MAKTHAL TS3646006_021023APB_FTO_201009 India Post Payments Bank IPOS0000001 MAHABUBABAD 1542
9 MAKTHAL TS3646006_021023APB_FTO_201009 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3084
10 MAKTHAL TS3646006_021023APB_FTO_201009 DOP SBIN0000DOP General Post Office-CBS 1801

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