Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:18:14 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_260723APB_FTO_143908
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-46-006-015-025/010029
(RUDRASAMUDRAM) 		3646006000NRG24260720230340001 26/07/2023 Ramulu 3646006WL016776 Ramulu 00415 SBIN0005874 402 402 Processed 29/07/2023 4006594149 MR RAMULU KAVALI STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-015-025/010029
(RUDRASAMUDRAM) 		3646006000NRG24260720230340002 26/07/2023 Venkatesh 3646006WL016776 Venkatesh 00415 SBIN0005874 804 804 Processed 29/07/2023 4006594146 KAVALI VENKATESH INDUSIND BANK(607189)
3 MAKTHAL TS-46-006-015-025/010065
(RUDRASAMUDRAM) 		3646006000NRG24260720230340010 26/07/2023 Jayamma 3646006WL016776 Jayamma 00415 SBIN0005874 536 536 Processed 29/07/2023 4006594148 Jayamma SIRPA GENERAL POST OFFICE(607245)
4 MAKTHAL TS-46-006-015-025/010240
(RUDRASAMUDRAM) 		3646006000NRG24260720230340036 26/07/2023 Narsimulu 3646006WL016776 Narsimulu 00415 SBIN0005874 804 804 Processed 29/07/2023 4006594153 MR G NARSIMULU STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-015-025/010241
(RUDRASAMUDRAM) 		3646006000NRG24260720230340037 26/07/2023 polappa pasula 3646006WL016776 polappa pasula 00415 SBIN0005874 670 670 Processed 29/07/2023 4006594150 MR POLAPPA PASULA STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-015-025/010258
(RUDRASAMUDRAM) 		3646006000NRG24260720230340041 26/07/2023 Ravi 3646006WL016776 Ravi 00415 SBIN0005874 134 134 Processed 29/07/2023 4006594147 MR RAVI M STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-015-025/010440
(RUDRASAMUDRAM) 		3646006000NRG24260720230340071 26/07/2023 Chinna Anjamma 3646006WL016776 Chinna Anjamma 00415 SBIN0005874 670 670 Processed 29/07/2023 4006594152 MRS CHINNAANJAMMA MUSULAPALLI STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-041-001/010173
(YERSANIPALLE) 		3646006017NRG24260720230340271 26/07/2023 Lakshmi 3646006WL016796 Lakshmi 00415 SBIN0005874 3710 3710 Processed 29/07/2023 4006594151 MS LAXMI K STATE BANK OF INDIA(508548)
SubTotal 7730 7730
9 MAKTHAL TS-46-006-041-001/020135
(YERSANIPALLE) 		3646006017NRG24260720230340280 26/07/2023 kalyani 3646006WL016796 kalyani 00415 SBIN0020197 1060 1060 Processed 29/07/2023 4006594158 MR KARRINOLLA KALYANI STATE BANK OF INDIA(508548)
SubTotal 1060 1060
10 MAKTHAL TS-46-006-005-006/011367
(JAKLAIR) 		3646006000NRG24260720230340643 26/07/2023 Rameshwar Reddy 3646006WL016843 Rameshwar Reddy 00415 SBIN0020676 1545 1545 Processed 29/07/2023 4006594154 MR GAVINOLLA RAMESHWAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1545 1545
11 MAKTHAL TS-46-006-030-001/010213
(DADONPALLE) 		3646006000NRG24260720230340736 26/07/2023 Narsimulu 3646006WL016859 Narsimulu 00468 UBIN0812897 1542 1542 Processed 29/07/2023 4006594137 KURVA NARASHIMULU UNION BANK OF INDIA(508500)
12 MAKTHAL TS-46-006-030-001/010213
(DADONPALLE) 		3646006000NRG24260720230340737 26/07/2023 Siddamma 3646006WL016859 Siddamma 00468 UBIN0812897 1542 1542 Processed 30/07/2023 4006594136 KURVA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-030-001/010239
(DADONPALLE) 		3646006000NRG24260720230340743 26/07/2023 Shankaramma 3646006WL016862 Shankaramma 00468 UBIN0812897 1542 1542 Processed 29/07/2023 4006594139 GUGGULA SHANKRAMMA UNION BANK OF INDIA(508500)
14 MAKTHAL TS-46-006-030-001/040043
(DADONPALLE) 		3646006000NRG24260720230340738 26/07/2023 Hajikhan 3646006WL016860 Hajikhan 00468 UBIN0812897 1542 1542 Processed 29/07/2023 4006594140 Pinjari Haji FINO PAYMENTS BANK LTD(608001)
15 MAKTHAL TS-46-006-041-001/020134
(YERSANIPALLE) 		3646006017NRG24260720230340279 26/07/2023 Nagaveni 3646006WL016796 Nagaveni 00468 UBIN0812897 2385 2385 Processed 29/07/2023 4006594138 KARRENOLLA NAGAVENI UNION BANK OF INDIA(508500)
SubTotal 8553 8553
16 MAKTHAL TS-46-006-041-001/020054
(YERSANIPALLE) 		3646006017NRG24260720230340274 26/07/2023 veMkatamma 3646006WL016796 veMkatamma 00684 APGV0007190 3710 3710 Processed 29/07/2023 4006594159 MR VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 3710 3710
17 MAKTHAL TS-46-006-041-001/020039
(YERSANIPALLE) 		3646006017NRG24260720230340273 26/07/2023 Srikanth Yadav 3646006WL016796 Srikanth Yadav 00685 TSAB0014016 3710 3710 Processed 29/07/2023 4006594141 K SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 3710 3710
18 MAKTHAL TS-46-006-030-001/040030
(DADONPALLE) 		3646006000NRG24260720230340726 26/07/2023 Suvamma 3646006WL016857 Suvamma 00688 FINO0001001 1542 1542 Processed 29/07/2023 4006594143 Guggula Suvvamma FINO PAYMENTS BANK LTD(608001)
19 MAKTHAL TS-46-006-039-001/010296
(UPPARAPALLE) 		3646006000NRG24260720230340534 26/07/2023 Kadhar 3646006WL016820 Kadhar 00688 FINO0001001 1542 1542 Processed 29/07/2023 4006594142 Khadar Pasha FINO PAYMENTS BANK LTD(608001)
20 MAKTHAL TS-46-006-039-001/010325
(UPPARAPALLE) 		3646006000NRG24260720230340555 26/07/2023 Lingamma 3646006WL016822 Lingamma 00688 FINO0001001 1542 1542 Processed 29/07/2023 4006594144 B LINGAMMA FINO PAYMENTS BANK LTD(608001)
21 MAKTHAL TS-46-006-041-001/020073
(YERSANIPALLE) 		3646006017NRG24260720230340275 26/07/2023 Masanna 3646006WL016796 Masanna 00688 FINO0001001 3710 3710 Processed 29/07/2023 4006594145 Masanna kummari GENERAL POST OFFICE(607245)
SubTotal 8336 8336
22 MAKTHAL TS-46-006-001-001/010496
(SOMESHWARBANDA) 		3646006000NRG24260720230340533 26/07/2023 Venkateswari 3646006WL016820 Venkateswari 00691 IPOS0000001 1542 1542 Processed 30/07/2023 4006594126 V VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKTHAL TS-46-006-015-025/010433
(RUDRASAMUDRAM) 		3646006000NRG24260720230340059 26/07/2023 Shahida Begum 3646006WL016776 Shahida Begum 00691 IPOS0000001 670 670 Processed 29/07/2023 4006594130 Shahida Begum Mohamad Moh GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-015-025/010433
(RUDRASAMUDRAM) 		3646006000NRG24260720230340058 26/07/2023 Shaziya Begum 3646006WL016776 Shaziya Begum 00691 IPOS0000001 134 134 Processed 29/07/2023 4006594129 MRS SHAZIYABEGUM GAJULA STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-015-025/010524
(RUDRASAMUDRAM) 		3646006000NRG24260720230340078 26/07/2023 Padmamma 3646006WL016776 Padmamma 00691 IPOS0000001 670 670 Processed 30/07/2023 4006594120 ESHWARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKTHAL TS-46-006-030-001/040074
(DADONPALLE) 		3646006000NRG24260720230340740 26/07/2023 Lakshmanna 3646006WL016860 Lakshmanna 00691 IPOS0000001 1542 1542 Processed 30/07/2023 4006594122 KURVA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKTHAL TS-46-006-039-001/010323
(UPPARAPALLE) 		3646006000NRG24260720230340554 26/07/2023 Renuka 3646006WL016822 Renuka 00691 IPOS0000001 1542 1542 Processed 29/07/2023 4006594127 P RENUKA FINO PAYMENTS BANK LTD(608001)
28 MAKTHAL TS-46-006-039-001/010424
(UPPARAPALLE) 		3646006000NRG24260720230340556 26/07/2023 Raju 3646006WL016822 Raju 00691 IPOS0000001 1542 1542 Processed 30/07/2023 4006594123 KAVALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKTHAL TS-46-006-039-001/010440
(UPPARAPALLE) 		3646006000NRG24260720230340535 26/07/2023 Laxmi 3646006WL016820 Laxmi 00691 IPOS0000001 1542 1542 Processed 29/07/2023 4006594125 B Lakshmi FINO PAYMENTS BANK LTD(608001)
30 MAKTHAL TS-46-006-039-001/010451
(UPPARAPALLE) 		3646006000NRG24260720230340537 26/07/2023 Shekar 3646006WL016820 Shekar 00691 IPOS0000001 1542 1542 Processed 30/07/2023 4006594121 MASANOLLA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKTHAL TS-46-006-039-001/010452
(UPPARAPALLE) 		3646006000NRG24260720230340538 26/07/2023 Parvathi 3646006WL016820 Parvathi 00691 IPOS0000001 1542 1542 Processed 29/07/2023 4006594124 MASANOLU PARVATHI UNION BANK OF INDIA(508500)
32 MAKTHAL TS-46-006-041-001/020037
(YERSANIPALLE) 		3646006017NRG24260720230340272 26/07/2023 Anjaneyulu 3646006WL016796 Anjaneyulu 00691 IPOS0000001 3710 3710 Processed 29/07/2023 4006594133 KUMMARI ANJANEYULU UNION BANK OF INDIA(508500)
33 MAKTHAL TS-46-006-041-001/020099
(YERSANIPALLE) 		3646006017NRG24260720230340276 26/07/2023 Govindu 3646006WL016796 Govindu 00691 IPOS0000001 3710 3710 Processed 29/07/2023 4006594132 MR GOVIND STATE BANK OF INDIA(508548)
34 MAKTHAL TS-46-006-041-001/020106
(YERSANIPALLE) 		3646006017NRG24260720230340277 26/07/2023 Savitramma 3646006WL016796 Savitramma 00691 IPOS0000001 2120 2120 Processed 29/07/2023 4006594131 MRS KARRENOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-041-001/020123
(YERSANIPALLE) 		3646006017NRG24260720230340278 26/07/2023 VIJAYKMARYADAV 3646006WL016796 VIJAYKMARYADAV 00691 IPOS0000001 1060 1060 Processed 29/07/2023 4006594134 MR VIJAYKUMARYADAV K STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-041-001/020144
(YERSANIPALLE) 		3646006017NRG24260720230340282 26/07/2023 Manemma 3646006WL016796 Manemma 00691 IPOS0000001 1060 1060 Processed 29/07/2023 4006594128 KarenolaManemma Karenola GENERAL POST OFFICE(607245)
37 MAKTHAL TS-46-006-041-001/20149
(YERSANIPALLE) 		3646006017NRG24260720230340286 26/07/2023 Parusharam 3646006WL016796 Parusharam 00691 IPOS0000001 3710 3710 Processed 29/07/2023 4006594135 KUMMARI PARUSHARAM UNION BANK OF INDIA(508500)
SubTotal 27638 27638
38 MAKTHAL TS-46-006-005-006/010093
(JAKLAIR) 		3646006000NRG24260720230340672 26/07/2023 Shameem Begam 3646006WL016853 Shameem Begam 00710 SBIN0000DOP 1792 1792 Processed 29/07/2023 4006594156 MRS SHAMEEMA SHAMEEMA STATE BANK OF INDIA(508548)
39 MAKTHAL TS-46-006-005-006/010306
(JAKLAIR) 		3646006000NRG24260720230340678 26/07/2023 Anjappa 3646006WL016853 Anjappa 00710 SBIN0000DOP 1792 1792 Processed 29/07/2023 4006594155 MR NEERATI ANJAPPA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-005-006/010333
(JAKLAIR) 		3646006000NRG24260720230340681 26/07/2023 Laxmi 3646006WL016853 Laxmi 00710 SBIN0000DOP 1792 1792 Processed 29/07/2023 4006594157 MRS NIRATI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 67658 67658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_260723APB_FTO_143908 STATE BANK OF INDIA SBIN0005874 DOP 6524
2 MAKTHAL TS3646006_260723APB_FTO_143908 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1206
3 MAKTHAL TS3646006_260723APB_FTO_143908 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1060
4 MAKTHAL TS3646006_260723APB_FTO_143908 STATE BANK OF INDIA SBIN0020676 DOP 1545
5 MAKTHAL TS3646006_260723APB_FTO_143908 UNION BANK OF INDIA UBIN0812897 DOP 4626
6 MAKTHAL TS3646006_260723APB_FTO_143908 UNION BANK OF INDIA UBIN0812897 MAKTHAL 3927
7 MAKTHAL TS3646006_260723APB_FTO_143908 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 3710
8 MAKTHAL TS3646006_260723APB_FTO_143908 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 3710
9 MAKTHAL TS3646006_260723APB_FTO_143908 Fino Payments Bank Ltd FINO0001001 SATIVALI 8336
10 MAKTHAL TS3646006_260723APB_FTO_143908 India Post Payments Bank IPOS0000001 ADILABAD 670
11 MAKTHAL TS3646006_260723APB_FTO_143908 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1542
12 MAKTHAL TS3646006_260723APB_FTO_143908 India Post Payments Bank IPOS0000001 DOP 6168
13 MAKTHAL TS3646006_260723APB_FTO_143908 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 19258
14 MAKTHAL TS3646006_260723APB_FTO_143908 DOP SBIN0000DOP General Post Office-CBS 5376

Download In Excel