Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_010823FTO_149357
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-46-006-016-026/010490
(KHANAPUR) 		3646006000NRG24010820230344944 01/08/2023 P VENKATESH 3646006WL017458 P VENKATESH 00415 SBIN0005874 505 505 Processed 09/11/2023 7253779391 MR P VENKATESH ()
2 MAKTHAL TS-46-006-035-001/020011
(MADANPALLI) 		3646006000NRG24010820230344295 01/08/2023 Rajkumar 3646006WL017390 Rajkumar 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7253779387 MR KUMMARI RAJKUMAR ()
3 MAKTHAL TS-46-006-040-001/010215
(VANNAIKUNTA) 		3646006000NRG24010820230344874 01/08/2023 Nagaraj 3646006WL017456 Nagaraj 00415 SBIN0005874 741 741 Processed 09/11/2023 7253779392 MR CHINTACHETLA NAGARAJ ()
4 MAKTHAL TS-46-006-040-001/020183
(VANNAIKUNTA) 		3646006000NRG24010820230344899 01/08/2023 Pallavi 3646006WL017456 Pallavi 00415 SBIN0005874 741 741 Processed 09/11/2023 7253779386 MRS KANDUR PALLAVI ()
SubTotal 3529 3529
5 MAKTHAL TS-46-006-022-034/010007
(MUSTIPALLE) 		3646006000NRG24010820230344082 01/08/2023 G Narmada 3646006WL017365 G Narmada 00415 SBIN0020197 1084 1084 Processed 09/11/2023 7253779388 MRS G NARMADHA ()
6 MAKTHAL TS-46-006-035-001/030208
(MADANPALLI) 		3646006000NRG24010820230344391 01/08/2023 Sirisha 3646006WL017403 Sirisha 00415 SBIN0020197 1204 1204 Processed 09/11/2023 7253779390 MRS USHANOLLA SHIRISHA ()
SubTotal 2288 2288
7 MAKTHAL TS-46-006-025-038/010101
(PANCHADEVUPAD) 		3646006000NRG24010820230344243 01/08/2023 Dasari Jagadeesh 3646006WL017386 Dasari Jagadeesh 00468 UBIN0812897 1408 1408 Processed 09/11/2023 7253779389 Dasari Jagadeesh ()
SubTotal 1408 1408
8 MAKTHAL TS-46-006-016-026/010143
(KHANAPUR) 		3646006000NRG24010820230344853 01/08/2023 Ramu 3646006WL017446 Ramu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253779383 Ramu ()
9 MAKTHAL TS-46-006-016-026/010520
(KHANAPUR) 		3646006000NRG24010820230344854 01/08/2023 Ravi 3646006WL017446 Ravi 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253779382 Ravi ()
10 MAKTHAL TS-46-006-016-026/010523
(KHANAPUR) 		3646006000NRG24010820230344855 01/08/2023 balraj 3646006WL017446 balraj 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253779393 balraj ()
SubTotal 4626 4626
11 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24010820230344405 01/08/2023 Maaruti 3646006WL017405 Maaruti 00710 SBIN0000DOP 153 153 Processed 09/11/2023 7253779385 Maaruti ()
12 MAKTHAL TS-46-006-040-001/010214
(VANNAIKUNTA) 		3646006000NRG24010820230344872 01/08/2023 Anand 3646006WL017456 Anand 00710 SBIN0000DOP 741 741 Rejected 09/11/2023 7253779384 No Such Account
SubTotal 894 894
Total 12745 12745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_010823FTO_149357 STATE BANK OF INDIA SBIN0005874 DOP 741
2 MAKTHAL TS3646006_010823FTO_149357 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2788
3 MAKTHAL TS3646006_010823FTO_149357 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2288
4 MAKTHAL TS3646006_010823FTO_149357 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1408
5 MAKTHAL TS3646006_010823FTO_149357 India Post Payments Bank IPOS0000001 DOP 3084
6 MAKTHAL TS3646006_010823FTO_149357 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542
7 MAKTHAL TS3646006_010823FTO_149357 DOP SBIN0000DOP General Post Office-CBS 894

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