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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_040723APB_FTO_123309
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-46-006-010-014/010006
(SANGAMBANDA) 		3646006000NRG24040720230312851 04/07/2023 Aruna 3646006WL013952 Aruna 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323903 MR GURLAPALLI ARUNA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-010-014/010006
(SANGAMBANDA) 		3646006000NRG24040720230312849 04/07/2023 Suvarna 3646006WL013952 Suvarna 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323901 MR GURLAPALLI SUVARNA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-010-014/010044
(SANGAMBANDA) 		3646006000NRG24040720230312866 04/07/2023 Lalitha 3646006WL013952 Lalitha 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323910 MRS KAVALI LALITHA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-010-014/010180
(SANGAMBANDA) 		3646006000NRG24040720230312895 04/07/2023 Tayamma 3646006WL013952 Tayamma 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323904 MR PATNAM THAYAMMA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-010-014/010299
(SANGAMBANDA) 		3646006000NRG24040720230312914 04/07/2023 Venkatesh 3646006WL013952 Venkatesh 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323899 MR DAVALLA VENKATESH STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-010-014/010484
(SANGAMBANDA) 		3646006000NRG24040720230312950 04/07/2023 Ashamma 3646006WL013952 Ashamma 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323896 MS N PEDDAASHAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-010-014/010513
(SANGAMBANDA) 		3646006000NRG24040720230312956 04/07/2023 Madhavi 3646006WL013952 Madhavi 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323902 MS CHETTUKINDI MADEVI STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-010-014/010551
(SANGAMBANDA) 		3646006000NRG24040720230312961 04/07/2023 Kurmamma 3646006WL013952 Kurmamma 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323908 KURMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAKTHAL TS-46-006-010-014/010613
(SANGAMBANDA) 		3646006000NRG24040720230312970 04/07/2023 Lingamma 3646006WL013952 Lingamma 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323898 MISS KUMMARI LINGAMMA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-010-014/010621
(SANGAMBANDA) 		3646006000NRG24040720230312971 04/07/2023 Mallamma 3646006WL013952 Mallamma 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323895 MS KUNTULA MALLAMMA STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-010-014/010627
(SANGAMBANDA) 		3646006000NRG24040720230312972 04/07/2023 Bharatamma 3646006WL013952 Bharatamma 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323884 MRS BHARATHAMMA C STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-010-014/010628
(SANGAMBANDA) 		3646006000NRG24040720230312973 04/07/2023 Radhika 3646006WL013952 Radhika 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323906 MRS KOTHAPALLY RADHIKA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-010-014/10738
(SANGAMBANDA) 		3646006000NRG24040720230312981 04/07/2023 kummari laxmi 3646006WL013952 kummari laxmi 00415 SBIN0005874 937 937 Processed 13/07/2023 3376323897 MISS KUMMARI LAXMI STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-029-001/010071
(BONDALKUNTA) 		3646006000NRG24040720230313107 04/07/2023 Samkaramma 3646006WL013954 Samkaramma 00415 SBIN0005874 400 400 Processed 13/07/2023 3376323905 MR SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-029-001/10355
(BONDALKUNTA) 		3646006000NRG24040720230313134 04/07/2023 BODRAI THRIVENI 3646006WL013954 BODRAI THRIVENI 00415 SBIN0005874 800 800 Processed 13/07/2023 3376323900 MISS BODRAI THRIVENI STATE BANK OF INDIA(508548)
SubTotal 13381 13381
16 MAKTHAL TS-46-006-010-014/010006
(SANGAMBANDA) 		3646006000NRG24040720230312850 04/07/2023 Shantappa 3646006WL013952 Shantappa 00415 SBIN0020197 937 937 Processed 13/07/2023 3376323939 MR SANTHAPPA GURLAPALLY STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-010-014/010673
(SANGAMBANDA) 		3646006000NRG24040720230312978 04/07/2023 shashikala 3646006WL013952 shashikala 00415 SBIN0020197 937 937 Processed 13/07/2023 3376323912 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-010-014/10723
(SANGAMBANDA) 		3646006000NRG24040720230312979 04/07/2023 Mushanolla Premalatha 3646006WL013952 Mushanolla Premalatha 00415 SBIN0020197 937 937 Processed 13/07/2023 3376323913 MRS MUSHANOLLA PREMALATHA STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-010-014/10737
(SANGAMBANDA) 		3646006000NRG24040720230312980 04/07/2023 dukkili anjaneyulu 3646006WL013952 dukkili anjaneyulu 00415 SBIN0020197 937 937 Processed 13/07/2023 3376323916 MR DUKKILI ANJANEYULU STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-024-036/010229
(MUSALAIPALLE) 		3646006000NRG24040720230312848 04/07/2023 kurva chinna Narsimulu 3646006WL013951 kurva chinna Narsimulu 00415 SBIN0020197 940 940 Processed 13/07/2023 3376323940 KURVA CHINNA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAKTHAL TS-46-006-029-001/010321
(BONDALKUNTA) 		3646006000NRG24040720230313124 04/07/2023 Nirmala 3646006WL013954 Nirmala 00415 SBIN0020197 600 600 Processed 13/07/2023 3376323885 MISS NIRMALA P STATE BANK OF INDIA(508548)
SubTotal 5288 5288
22 MAKTHAL TS-46-006-029-001/010003
(BONDALKUNTA) 		3646006000NRG24040720230313094 04/07/2023 Shamkramma 3646006WL013954 Shamkramma 00415 SBIN0020676 600 600 Processed 13/07/2023 3376323934 Shamkramma GENERAL POST OFFICE(607245)
23 MAKTHAL TS-46-006-029-001/010004
(BONDALKUNTA) 		3646006000NRG24040720230313095 04/07/2023 Lakshmamma 3646006WL013954 Lakshmamma 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323933 Lakshmamma h h GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-029-001/010026
(BONDALKUNTA) 		3646006000NRG24040720230313098 04/07/2023 A VENKATAMMA 3646006WL013954 A VENKATAMMA 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323907 MRS A VENKATAMMA STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-029-001/010031
(BONDALKUNTA) 		3646006000NRG24040720230313099 04/07/2023 Ameer Bee 3646006WL013954 Ameer Bee 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323886 MRS AMEER BEE WO MAKHTUM SAAB STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG24040720230313100 04/07/2023 Saroja 3646006WL013954 Saroja 00415 SBIN0020676 600 600 Processed 13/07/2023 3376323911 Saroja g GENERAL POST OFFICE(607245)
27 MAKTHAL TS-46-006-029-001/010045
(BONDALKUNTA) 		3646006000NRG24040720230313101 04/07/2023 Jayamma 3646006WL013954 Jayamma 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323937 Jayamma Kotemere GENERAL POST OFFICE(607245)
28 MAKTHAL TS-46-006-029-001/010046
(BONDALKUNTA) 		3646006000NRG24040720230313102 04/07/2023 Bhagyalaxmi 3646006WL013954 Bhagyalaxmi 00415 SBIN0020676 600 600 Processed 13/07/2023 3376323914 BHAGYALAXMI BODDOLLA ICICI BANK LTD(508534)
29 MAKTHAL TS-46-006-029-001/010053
(BONDALKUNTA) 		3646006000NRG24040720230313104 04/07/2023 Balraj 3646006WL013954 Balraj 00415 SBIN0020676 400 400 Processed 13/07/2023 3376323942 MR SHAVALI BALRAJ STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-029-001/010076
(BONDALKUNTA) 		3646006000NRG24040720230313109 04/07/2023 Devamma 3646006WL013954 Devamma 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323932 MRS BAIRAMKONDA MAHADEVAMMA STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-029-001/010078
(BONDALKUNTA) 		3646006000NRG24040720230313110 04/07/2023 Kausalya 3646006WL013954 Kausalya 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323909 MRS D KOUSALYA STATE BANK OF INDIA(508548)
32 MAKTHAL TS-46-006-029-001/010093
(BONDALKUNTA) 		3646006000NRG24040720230313115 04/07/2023 Lingamma 3646006WL013954 Lingamma 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323941 Lingamma Kothakapu GENERAL POST OFFICE(607245)
33 MAKTHAL TS-46-006-029-001/010107
(BONDALKUNTA) 		3646006000NRG24040720230313116 04/07/2023 Laxmi 3646006WL013954 Laxmi 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323936 LAXMI BAIRAMKONDA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
34 MAKTHAL TS-46-006-029-001/010130
(BONDALKUNTA) 		3646006000NRG24040720230313117 04/07/2023 Naagamma 3646006WL013954 Naagamma 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323883 B NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKTHAL TS-46-006-029-001/010137
(BONDALKUNTA) 		3646006000NRG24040720230313118 04/07/2023 Gousa Begam 3646006WL013954 Gousa Begam 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323882 MRS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-029-001/010140
(BONDALKUNTA) 		3646006000NRG24040720230313119 04/07/2023 VAKITI PADMAMMA 3646006WL013954 VAKITI PADMAMMA 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323935 MRS VAKITI PADMAMMA STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-029-001/010141
(BONDALKUNTA) 		3646006000NRG24040720230313120 04/07/2023 VAKITI LAXMAMMA 3646006WL013954 VAKITI LAXMAMMA 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323931 VAKATI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAKTHAL TS-46-006-029-001/010236
(BONDALKUNTA) 		3646006000NRG24040720230313121 04/07/2023 Padmamma 3646006WL013954 Padmamma 00415 SBIN0020676 800 800 Processed 13/07/2023 3376323930 MRS K PADMAMMA STATE BANK OF INDIA(508548)
39 MAKTHAL TS-46-006-029-001/010270
(BONDALKUNTA) 		3646006000NRG24040720230313122 04/07/2023 Sujatha 3646006WL013954 Sujatha 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323915 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-029-001/010323
(BONDALKUNTA) 		3646006000NRG24040720230313125 04/07/2023 Bujamma 3646006WL013954 Bujamma 00415 SBIN0020676 600 600 Processed 13/07/2023 3376323938 MRS BUJJAMMA VAKITI STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-029-001/010346
(BONDALKUNTA) 		3646006000NRG24040720230313133 04/07/2023 Suvarna 3646006WL013954 Suvarna 00415 SBIN0020676 200 200 Processed 13/07/2023 3376323887 MRS SUVARNA STATE BANK OF INDIA(508548)
SubTotal 10600 10600
42 MAKTHAL TS-46-006-024-036/010223
(MUSALAIPALLE) 		3646006000NRG24040720230312846 04/07/2023 Venkatesh 3646006WL013951 Venkatesh 00684 APGV0007190 940 940 Processed 13/07/2023 3376323888 Mr. TANDUR VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 940 940
43 MAKTHAL TS-46-006-029-001/010022
(BONDALKUNTA) 		3646006000NRG24040720230313097 04/07/2023 Padmamma 3646006WL013954 Padmamma 00688 FINO0001001 200 200 Processed 13/07/2023 3376323893 Padmamma GENERAL POST OFFICE(607245)
44 MAKTHAL TS-46-006-029-001/010056
(BONDALKUNTA) 		3646006000NRG24040720230313105 04/07/2023 anjamma 3646006WL013954 anjamma 00688 FINO0001001 800 800 Processed 13/07/2023 3376323892 TAnjamma .. FINO PAYMENTS BANK LTD(608001)
45 MAKTHAL TS-46-006-029-001/010340
(BONDALKUNTA) 		3646006000NRG24040720230313132 04/07/2023 Pramila 3646006WL013954 Pramila 00688 FINO0001001 400 400 Processed 13/07/2023 3376323891 MRS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
46 MAKTHAL TS-46-006-029-001/010082
(BONDALKUNTA) 		3646006000NRG24040720230313112 04/07/2023 Chinna Narsingamma 3646006WL013954 Chinna Narsingamma 00691 IPOS0000001 600 600 Processed 13/07/2023 3376323889 Mrs. NARSINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAKTHAL TS-46-006-029-001/010302
(BONDALKUNTA) 		3646006000NRG24040720230313123 04/07/2023 Zameena Begum 3646006WL013954 Zameena Begum 00691 IPOS0000001 600 600 Processed 13/07/2023 3376323890 MR ZAREENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 MAKTHAL TS-46-006-010-014/010095
(SANGAMBANDA) 		3646006000NRG24040720230312878 04/07/2023 Ashappa 3646006WL013952 Ashappa 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323924 Mr. KUNTI ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAKTHAL TS-46-006-010-014/010268
(SANGAMBANDA) 		3646006000NRG24040720230312905 04/07/2023 Tayappa 3646006WL013952 Tayappa 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323917 Mr. YERRA THAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MAKTHAL TS-46-006-010-014/010338
(SANGAMBANDA) 		3646006000NRG24040720230312932 04/07/2023 Maadhavi 3646006WL013952 Maadhavi 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323919 MR YARUKALI MADHAVI STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-010-014/010338
(SANGAMBANDA) 		3646006000NRG24040720230312933 04/07/2023 Pallavi 3646006WL013952 Pallavi 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323920 Pallavi yerukali yerukali GENERAL POST OFFICE(607245)
52 MAKTHAL TS-46-006-010-014/010338
(SANGAMBANDA) 		3646006000NRG24040720230312930 04/07/2023 Shekar 3646006WL013952 Shekar 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323918 MR ERUKALI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
53 MAKTHAL TS-46-006-010-014/010343
(SANGAMBANDA) 		3646006000NRG24040720230312935 04/07/2023 Laxmedevamma 3646006WL013952 Laxmedevamma 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323929 SANGAMBANDA GRAMAIKYA SAHAKARA SANGAM STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-010-014/010343
(SANGAMBANDA) 		3646006000NRG24040720230312934 04/07/2023 Venkatram Reddy 3646006WL013952 Venkatram Reddy 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323921 Venkatram Reddy p p GENERAL POST OFFICE(607245)
55 MAKTHAL TS-46-006-010-014/010368
(SANGAMBANDA) 		3646006000NRG24040720230312938 04/07/2023 bhaaskar reddi 3646006WL013952 bhaaskar reddi 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323925 bhaaskar reddi P P GENERAL POST OFFICE(607245)
56 MAKTHAL TS-46-006-010-014/010368
(SANGAMBANDA) 		3646006000NRG24040720230312937 04/07/2023 Krishna Reddy 3646006WL013952 Krishna Reddy 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323922 Mr. PULLANOLLA KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAKTHAL TS-46-006-010-014/010404
(SANGAMBANDA) 		3646006000NRG24040720230312943 04/07/2023 Saireddy 3646006WL013952 Saireddy 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323923 MR MUSANOLLA SAI REDDY STATE BANK OF INDIA(508548)
58 MAKTHAL TS-46-006-010-014/010478
(SANGAMBANDA) 		3646006000NRG24040720230312948 04/07/2023 Sudhakarm rEDDY 3646006WL013952 Sudhakarm rEDDY 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323926 Mr. MUSYANOLLA SUDAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MAKTHAL TS-46-006-010-014/010630
(SANGAMBANDA) 		3646006000NRG24040720230312974 04/07/2023 Nagendramma 3646006WL013952 Nagendramma 00710 SBIN0000DOP 937 937 Processed 13/07/2023 3376323894 MISS NADIPI NAGENDHRAMMA STATE BANK OF INDIA(508548)
60 MAKTHAL TS-46-006-029-001/010052
(BONDALKUNTA) 		3646006000NRG24040720230313103 04/07/2023 shaavali raamulamma 3646006WL013954 shaavali raamulamma 00710 SBIN0000DOP 200 200 Processed 13/07/2023 3376323927 MRS RAMULAMMA STATE BANK OF INDIA(508548)
61 MAKTHAL TS-46-006-029-001/010083
(BONDALKUNTA) 		3646006000NRG24040720230313114 04/07/2023 Shankramma 3646006WL013954 Shankramma 00710 SBIN0000DOP 800 800 Processed 13/07/2023 3376323928 MRS BODRAI SHAMKARAMMA STATE BANK OF INDIA(508548)
SubTotal 12244 12244
Total 45053 45053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_040723APB_FTO_123309 STATE BANK OF INDIA SBIN0005874 DOP 11244
2 MAKTHAL TS3646006_040723APB_FTO_123309 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2137
3 MAKTHAL TS3646006_040723APB_FTO_123309 STATE BANK OF INDIA SBIN0020197 DOP 1874
4 MAKTHAL TS3646006_040723APB_FTO_123309 STATE BANK OF INDIA SBIN0020197 MAKTHAL 3414
5 MAKTHAL TS3646006_040723APB_FTO_123309 STATE BANK OF INDIA SBIN0020676 DOP 200
6 MAKTHAL TS3646006_040723APB_FTO_123309 STATE BANK OF INDIA SBIN0020676 JAKLAIR 10400
7 MAKTHAL TS3646006_040723APB_FTO_123309 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 940
8 MAKTHAL TS3646006_040723APB_FTO_123309 Fino Payments Bank Ltd FINO0001001 SATIVALI 1400
9 MAKTHAL TS3646006_040723APB_FTO_123309 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1200
10 MAKTHAL TS3646006_040723APB_FTO_123309 DOP SBIN0000DOP General Post Office-CBS 12244

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