Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_140923APB_FTO_186780
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-46-006-010-014/010566
(SANGAMBANDA) 		3646006000NRG24140920230369311 14/09/2023 pedda timappa 3646006WL022028 pedda timappa 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7259879386 MR JOGUPEDDA THIMMAPPA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-010-014/010625
(SANGAMBANDA) 		3646006000NRG24140920230369312 14/09/2023 Gurupada 3646006WL022028 Gurupada 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7259879385 MS C GURUPADAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-010-014/010686
(SANGAMBANDA) 		3646006000NRG24140920230369314 14/09/2023 Paarvatamma 3646006WL022028 Paarvatamma 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7259879384 MISS C THIKKALI PARVATHAMMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-017-027/010931
(KARNI) 		3646006000NRG24140920230369451 14/09/2023 Bhanupriya 3646006WL022066 Bhanupriya 00415 SBIN0005874 1519 1519 Processed 09/11/2023 7259879389 Miss. Musti Bhanupriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAKTHAL TS-46-006-021-032/010436
(SATYAWAR) 		3646006000NRG24140920230369291 14/09/2023 S LAXMI 3646006WL022024 S LAXMI 00415 SBIN0005874 1028 1028 Processed 09/11/2023 7259879397 S Laxmi FINO PAYMENTS BANK LTD(608001)
6 MAKTHAL TS-46-006-026-039/010022
(PASPUL) 		3646006000NRG24140920230369486 14/09/2023 Narsimulu 3646006WL022073 Narsimulu 00415 SBIN0005874 1065 1065 Processed 10/11/2023 7259879392 MR GUDSE NARSIMULU STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-036-001/010084
(PAREVAL) 		3646006000NRG24140920230369473 14/09/2023 Sumitra 3646006WL022072 Sumitra 00415 SBIN0005874 809 809 Processed 09/11/2023 7259879393 S Sumitra S GENERAL POST OFFICE(607245)
8 MAKTHAL TS-46-006-036-001/010086
(PAREVAL) 		3646006000NRG24140920230369476 14/09/2023 Narsimlu 3646006WL022072 Narsimlu 00415 SBIN0005874 607 607 Processed 10/11/2023 7259879387 MR VADDEPALLI NARSIMULU V STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-036-001/010086
(PAREVAL) 		3646006000NRG24140920230369475 14/09/2023 Shamkaramma 3646006WL022072 Shamkaramma 00415 SBIN0005874 809 809 Processed 09/11/2023 7259879390 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKTHAL TS-46-006-036-001/010223
(PAREVAL) 		3646006000NRG24140920230369484 14/09/2023 Manjula 3646006WL022072 Manjula 00415 SBIN0005874 809 809 Processed 10/11/2023 7259879400 MRS MANJULA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 11272 11272
11 MAKTHAL TS-46-006-010-014/10739
(SANGAMBANDA) 		3646006000NRG24140920230369315 14/09/2023 madhireddylla jyothi 3646006WL022028 madhireddylla jyothi 00415 SBIN0020197 1542 1542 Processed 10/11/2023 7259879407 MS MADHIREDDYLLA JYOTHI STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-036-001/010074
(PAREVAL) 		3646006000NRG24140920230369472 14/09/2023 Manemma 3646006WL022072 Manemma 00415 SBIN0020197 809 809 Processed 10/11/2023 7259879394 MRS CHAKALI MANEMMA WO CHINNA SUVANNA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-036-001/010090
(PAREVAL) 		3646006000NRG24140920230369477 14/09/2023 Chinna Kishtamma 3646006WL022072 Chinna Kishtamma 00415 SBIN0020197 809 809 Processed 10/11/2023 7259879395 MRS CHAKALI KISTAMMA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-036-001/010124
(PAREVAL) 		3646006000NRG24140920230369482 14/09/2023 Rangamma 3646006WL022072 Rangamma 00415 SBIN0020197 809 809 Processed 09/11/2023 7259879405 S Rangamma S GENERAL POST OFFICE(607245)
15 MAKTHAL TS-46-006-036-001/010211
(PAREVAL) 		3646006000NRG24140920230369483 14/09/2023 parusharam 3646006WL022072 parusharam 00415 SBIN0020197 809 809 Processed 10/11/2023 7259879408 MR V PARSHA RAMULU SO V HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 4778 4778
16 MAKTHAL TS-46-006-026-039/010313
(PASPUL) 		3646006000NRG24140920230369502 14/09/2023 Anand Babu 3646006WL022074 Anand Babu 00468 UBIN0812897 771 771 Processed 09/11/2023 7259879383 Mr. ANAND BABU SO P SATHI RAJU BANK OF MAHARASHTRA(607387)
SubTotal 771 771
17 MAKTHAL TS-46-006-014-024/010668
(BHOOTHPUR) 		3646006000NRG24140920230369526 14/09/2023 Suresh 3646006WL022077 Suresh 00684 APGV0007190 1500 1500 Processed 09/11/2023 7259879406 GHUNTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
18 MAKTHAL TS-46-006-014-024/10679
(BHOOTHPUR) 		3646006000NRG24140920230369527 14/09/2023 BOMPALLI NAVEENA 3646006WL022077 BOMPALLI NAVEENA 00684 APGV0007190 1500 1500 Processed 09/11/2023 7259879404 Mrs. BOMPALLI NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAKTHAL TS-46-006-021-032/10459
(SATYAWAR) 		3646006000NRG24140920230369292 14/09/2023 haseena begam 3646006WL022024 haseena begam 00684 APGV0007190 1028 1028 Processed 09/11/2023 7259879402 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAKTHAL TS-46-006-026-039/010311
(PASPUL) 		3646006000NRG24140920230369501 14/09/2023 Shobharani 3646006WL022074 Shobharani 00684 APGV0007190 771 771 Processed 09/11/2023 7259879403 Mrs. EDGI SHOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4799 4799
21 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG24140920230369471 14/09/2023 Raaju 3646006WL022072 Raaju 00688 FINO0001001 809 809 Processed 09/11/2023 7259879388 Nagaraju Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 809 809
22 MAKTHAL TS-46-006-010-014/010685
(SANGAMBANDA) 		3646006000NRG24140920230369313 14/09/2023 Yellamma 3646006WL022028 Yellamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7259879382 K YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKTHAL TS-46-006-014-024/010053
(BHOOTHPUR) 		3646006000NRG24140920230369507 14/09/2023 Shashikala 3646006WL022077 Shashikala 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7259879381 KUMMARI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
24 MAKTHAL TS-46-006-014-024/010562
(BHOOTHPUR) 		3646006000NRG24140920230369520 14/09/2023 Sujatha 3646006WL022077 Sujatha 00710 SBIN0000DOP 1500 1500 Processed 09/11/2023 7259879398 Mrs. SOUTAPALLY SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAKTHAL TS-46-006-014-024/010611
(BHOOTHPUR) 		3646006000NRG24140920230369523 14/09/2023 Narsamma 3646006WL022077 Narsamma 00710 SBIN0000DOP 1500 1500 Processed 10/11/2023 7259879391 MRS KAMMARI NARSAMMA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-017-027/010326
(KARNI) 		3646006000NRG24140920230369425 14/09/2023 Gilli Bhimesh 3646006WL022061 Gilli Bhimesh 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259879399 Mr. KURVA BHIMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAKTHAL TS-46-006-026-039/010286
(PASPUL) 		3646006000NRG24140920230369499 14/09/2023 Gangamma 3646006WL022073 Gangamma 00710 SBIN0000DOP 213 213 Processed 10/11/2023 7259879396 MRS KOLPUR GANGAMMA STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-036-001/010086
(PAREVAL) 		3646006000NRG24140920230369474 14/09/2023 Venkatamma 3646006WL022072 Venkatamma 00710 SBIN0000DOP 809 809 Processed 09/11/2023 7259879401 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5564 5564
Total 31035 31035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_140923APB_FTO_186780 STATE BANK OF INDIA SBIN0005874 DOP 5412
2 MAKTHAL TS3646006_140923APB_FTO_186780 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5860
3 MAKTHAL TS3646006_140923APB_FTO_186780 STATE BANK OF INDIA SBIN0020197 MAKTHAL 4778
4 MAKTHAL TS3646006_140923APB_FTO_186780 UNION BANK OF INDIA UBIN0812897 DOP 771
5 MAKTHAL TS3646006_140923APB_FTO_186780 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 4799
6 MAKTHAL TS3646006_140923APB_FTO_186780 Fino Payments Bank Ltd FINO0001001 SATIVALI 809
7 MAKTHAL TS3646006_140923APB_FTO_186780 India Post Payments Bank IPOS0000001 DOP 1500
8 MAKTHAL TS3646006_140923APB_FTO_186780 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542
9 MAKTHAL TS3646006_140923APB_FTO_186780 DOP SBIN0000DOP General Post Office-CBS 5564

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