Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_200224FTO_315094
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-46-006-018-028/010373
(PANCHALINGAL)
3646006000NRG24200220240428121 20/02/2024 Suvvanna Goud 3646006WL036785 Suvvanna Goud 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856427 Suvvanna Goud ()
2 MAKTHAL TS-46-006-020-030/010002
(CHINNAGOPALPUR)
3646006000NRG24200220240429466 20/02/2024 Narsamma 3646006WL036923 Narsamma 50920801 SBIN0000DOP 528 528 Processed 13/04/2024 2924856443 Narsamma ()
3 MAKTHAL TS-46-006-020-030/010023
(CHINNAGOPALPUR)
3646006000NRG24200220240429468 20/02/2024 Narsamma 3646006WL036923 Narsamma 50920801 SBIN0000DOP 528 528 Processed 13/04/2024 2924856444 Narsamma ()
4 MAKTHAL TS-46-006-020-030/010025
(CHINNAGOPALPUR)
3646006000NRG24200220240429469 20/02/2024 Shamkaramma 3646006WL036923 Shamkaramma 50920801 SBIN0000DOP 528 528 Processed 13/04/2024 2924856442 Shamkaramma ()
5 MAKTHAL TS-46-006-020-030/010038
(CHINNAGOPALPUR)
3646006000NRG24200220240429470 20/02/2024 Govindamma 3646006WL036923 Govindamma 50920801 SBIN0000DOP 528 528 Processed 13/04/2024 2924856460 Govindamma ()
6 MAKTHAL TS-46-006-020-030/010038
(CHINNAGOPALPUR)
3646006000NRG24200220240429464 20/02/2024 Vemkatanna 3646006WL036921 Vemkatanna 50920801 SBIN0000DOP 1632 1632 Processed 13/04/2024 2924856459 Vemkatanna ()
7 MAKTHAL TS-46-006-020-030/010051
(CHINNAGOPALPUR)
3646006000NRG24200220240429483 20/02/2024 Syam 3646006WL036924 Syam 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856469 Syam ()
8 MAKTHAL TS-46-006-020-030/010055
(CHINNAGOPALPUR)
3646006000NRG24200220240429486 20/02/2024 Anamtamma 3646006WL036926 Anamtamma 50920801 SBIN0000DOP 1360 1360 Processed 13/04/2024 2924856437 Anamtamma ()
9 MAKTHAL TS-46-006-020-030/010055
(CHINNAGOPALPUR)
3646006000NRG24200220240429487 20/02/2024 Jagadish 3646006WL036926 Jagadish 50920801 SBIN0000DOP 1360 1360 Processed 13/04/2024 2924856436 Jagadish ()
10 MAKTHAL TS-46-006-020-030/010072
(CHINNAGOPALPUR)
3646006000NRG24200220240429471 20/02/2024 Govimdamma 3646006WL036923 Govimdamma 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856445 Govimdamma ()
11 MAKTHAL TS-46-006-020-030/010091
(CHINNAGOPALPUR)
3646006000NRG24200220240429472 20/02/2024 Suvamma 3646006WL036923 Suvamma 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856446 Suvamma ()
12 MAKTHAL TS-46-006-020-030/010140
(CHINNAGOPALPUR)
3646006000NRG24200220240429473 20/02/2024 Harishavardhan 3646006WL036923 Harishavardhan 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856410 Harishavardhan ()
13 MAKTHAL TS-46-006-020-030/010144
(CHINNAGOPALPUR)
3646006000NRG24200220240429474 20/02/2024 Anjaneyulu 3646006WL036923 Anjaneyulu 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856467 Anjaneyulu ()
14 MAKTHAL TS-46-006-020-030/010147
(CHINNAGOPALPUR)
3646006000NRG24200220240429484 20/02/2024 Raja Shekhar Reddy 3646006WL036924 Raja Shekhar Reddy 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856428 Raja Shekhar Reddy ()
15 MAKTHAL TS-46-006-020-030/010162
(CHINNAGOPALPUR)
3646006000NRG24200220240429475 20/02/2024 Pavani 3646006WL036923 Pavani 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856479 Pavani ()
16 MAKTHAL TS-46-006-020-030/010172
(CHINNAGOPALPUR)
3646006000NRG24200220240429476 20/02/2024 Chennamma 3646006WL036923 Chennamma 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856435 Chennamma ()
17 MAKTHAL TS-46-006-020-030/010185
(CHINNAGOPALPUR)
3646006000NRG24200220240429478 20/02/2024 Limgamayya 3646006WL036923 Limgamayya 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856440 Limgamayya ()
18 MAKTHAL TS-46-006-020-030/010185
(CHINNAGOPALPUR)
3646006000NRG24200220240429477 20/02/2024 Paarwathamma 3646006WL036923 Paarwathamma 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856441 Paarwathamma ()
19 MAKTHAL TS-46-006-020-030/010194
(CHINNAGOPALPUR)
3646006000NRG24200220240429479 20/02/2024 Nadipi Kurumurthi 3646006WL036923 Nadipi Kurumurthi 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856461 Nadipi Kurumurthi ()
20 MAKTHAL TS-46-006-020-030/010207
(CHINNAGOPALPUR)
3646006000NRG24200220240429480 20/02/2024 CHINNA KURUMURTHI GOUD 3646006WL036923 CHINNA KURUMURTHI GOUD 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856462 CHINNA KURUMURTHI GOUD ()
21 MAKTHAL TS-46-006-020-030/010217
(CHINNAGOPALPUR)
3646006000NRG24200220240429482 20/02/2024 Janakamma 3646006WL036923 Janakamma 50920801 SBIN0000DOP 660 660 Processed 13/04/2024 2924856457 Janakamma ()
22 MAKTHAL TS-46-006-020-030/010217
(CHINNAGOPALPUR)
3646006000NRG24200220240429481 20/02/2024 Ramulu 3646006WL036923 Ramulu 50920801 SBIN0000DOP 264 264 Processed 13/04/2024 2924856458 Ramulu ()
23 MAKTHAL TS-46-006-022-034/010004
(MUSTIPALLE)
3646006000NRG24200220240429230 20/02/2024 Venkatayya 3646006WL036907 Venkatayya 50920801 SBIN0000DOP 1632 1632 Processed 13/04/2024 2924856481 Venkatayya ()
24 MAKTHAL TS-46-006-022-034/010015
(MUSTIPALLE)
3646006000NRG24200220240429312 20/02/2024 Naresh 3646006WL036909 Naresh 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856425 Naresh ()
25 MAKTHAL TS-46-006-022-034/010072
(MUSTIPALLE)
3646006000NRG24200220240429229 20/02/2024 Gaddala Ramgamma 3646006WL036906 Gaddala Ramgamma 50920801 SBIN0000DOP 1284 1284 Processed 13/04/2024 2924856463 Gaddala Ramgamma ()
26 MAKTHAL TS-46-006-022-034/010246
(MUSTIPALLE)
3646006000NRG24200220240429195 20/02/2024 PatimaBegam 3646006WL036904 PatimaBegam 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856426 PatimaBegam ()
27 MAKTHAL TS-46-006-022-034/010251
(MUSTIPALLE)
3646006000NRG24200220240429329 20/02/2024 Venkatappaa 3646006WL036913 Venkatappaa 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856429 Venkatappaa ()
28 MAKTHAL TS-46-006-022-034/010321
(MUSTIPALLE)
3646006000NRG24200220240429318 20/02/2024 Venkatamma 3646006WL036911 Venkatamma 50920801 SBIN0000DOP 1568 1568 Processed 13/04/2024 2924856438 Venkatamma ()
29 MAKTHAL TS-46-006-022-034/010327
(MUSTIPALLE)
3646006000NRG24200220240429196 20/02/2024 Jayamma 3646006WL036904 Jayamma 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856471 Jayamma ()
30 MAKTHAL TS-46-006-026-039/010001
(PASPUL)
3646006000NRG24200220240428254 20/02/2024 Shaaja Bi 3646006WL036803 Shaaja Bi 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856439 Shaaja Bi ()
31 MAKTHAL TS-46-006-026-039/010003
(PASPUL)
3646006000NRG24200220240428256 20/02/2024 Ravi 3646006WL036803 Ravi 50920801 SBIN0000DOP 109 109 Processed 13/04/2024 2924856456 Ravi ()
32 MAKTHAL TS-46-006-026-039/010008
(PASPUL)
3646006000NRG24200220240428258 20/02/2024 Hanmanthu 3646006WL036803 Hanmanthu 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856468 Hanmanthu ()
33 MAKTHAL TS-46-006-026-039/010010
(PASPUL)
3646006000NRG24200220240428259 20/02/2024 Venkatamma 3646006WL036803 Venkatamma 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856450 Venkatamma ()
34 MAKTHAL TS-46-006-026-039/010019
(PASPUL)
3646006000NRG24200220240428260 20/02/2024 Jayamma 3646006WL036803 Jayamma 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856451 Jayamma ()
35 MAKTHAL TS-46-006-026-039/010022
(PASPUL)
3646006000NRG24200220240428262 20/02/2024 Laxman 3646006WL036803 Laxman 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856470 Laxman ()
36 MAKTHAL TS-46-006-026-039/010040
(PASPUL)
3646006000NRG24200220240428264 20/02/2024 Narsappa 3646006WL036803 Narsappa 50920801 SBIN0000DOP 435 435 Processed 13/04/2024 2924856465 Narsappa ()
37 MAKTHAL TS-46-006-026-039/010044
(PASPUL)
3646006000NRG24200220240428265 20/02/2024 Raju 3646006WL036803 Raju 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856472 Raju ()
38 MAKTHAL TS-46-006-026-039/010053
(PASPUL)
3646006000NRG24200220240428266 20/02/2024 Narsimulu Goud 3646006WL036803 Narsimulu Goud 50920801 SBIN0000DOP 109 109 Processed 13/04/2024 2924856478 Narsimulu Goud ()
39 MAKTHAL TS-46-006-026-039/010060
(PASPUL)
3646006000NRG24200220240428267 20/02/2024 Shyamalamma 3646006WL036803 Shyamalamma 50920801 SBIN0000DOP 326 326 Processed 13/04/2024 2924856431 Shyamalamma ()
40 MAKTHAL TS-46-006-026-039/010067
(PASPUL)
3646006000NRG24200220240428268 20/02/2024 Narsasmma 3646006WL036803 Narsasmma 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856432 Narsasmma ()
41 MAKTHAL TS-46-006-026-039/010069
(PASPUL)
3646006000NRG24200220240428270 20/02/2024 Laxmamma 3646006WL036803 Laxmamma 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856434 Laxmamma ()
42 MAKTHAL TS-46-006-026-039/010069
(PASPUL)
3646006000NRG24200220240428269 20/02/2024 Narsappa 3646006WL036803 Narsappa 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856433 Narsappa ()
43 MAKTHAL TS-46-006-026-039/010076
(PASPUL)
3646006000NRG24200220240428271 20/02/2024 Narsamma 3646006WL036803 Narsamma 50920801 SBIN0000DOP 326 326 Processed 13/04/2024 2924856464 Narsamma ()
44 MAKTHAL TS-46-006-026-039/010084
(PASPUL)
3646006000NRG24200220240428272 20/02/2024 Jangilamma 3646006WL036803 Jangilamma 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856475 Jangilamma ()
45 MAKTHAL TS-46-006-026-039/010089
(PASPUL)
3646006000NRG24200220240428273 20/02/2024 Yeranna 3646006WL036803 Yeranna 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856474 Yeranna ()
46 MAKTHAL TS-46-006-026-039/010097
(PASPUL)
3646006000NRG24200220240428274 20/02/2024 Chinna Narsimulu 3646006WL036803 Chinna Narsimulu 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856483 Chinna Narsimulu ()
47 MAKTHAL TS-46-006-026-039/010097
(PASPUL)
3646006000NRG24200220240428275 20/02/2024 Maheshwari 3646006WL036803 Maheshwari 50920801 SBIN0000DOP 326 326 Processed 13/04/2024 2924856482 Maheshwari ()
48 MAKTHAL TS-46-006-026-039/010104
(PASPUL)
3646006000NRG24200220240428276 20/02/2024 Lingamma 3646006WL036803 Lingamma 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856452 Lingamma ()
49 MAKTHAL TS-46-006-026-039/010125
(PASPUL)
3646006000NRG24200220240428277 20/02/2024 Shaylamma 3646006WL036803 Shaylamma 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856477 Shaylamma ()
50 MAKTHAL TS-46-006-026-039/010130
(PASPUL)
3646006000NRG24200220240428278 20/02/2024 Narayanamma 3646006WL036803 Narayanamma 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856447 Narayanamma ()
51 MAKTHAL TS-46-006-026-039/010149
(PASPUL)
3646006000NRG24200220240428279 20/02/2024 Ashok 3646006WL036803 Ashok 50920801 SBIN0000DOP 109 109 Processed 13/04/2024 2924856455 Ashok ()
52 MAKTHAL TS-46-006-026-039/010216
(PASPUL)
3646006000NRG24200220240428283 20/02/2024 Sarojamma 3646006WL036803 Sarojamma 50920801 SBIN0000DOP 544 544 Processed 13/04/2024 2924856476 Sarojamma ()
53 MAKTHAL TS-46-006-026-039/010222
(PASPUL)
3646006000NRG24200220240428285 20/02/2024 Ningamma 3646006WL036803 Ningamma 50920801 SBIN0000DOP 109 109 Processed 13/04/2024 2924856449 Ningamma ()
54 MAKTHAL TS-46-006-026-039/010222
(PASPUL)
3646006000NRG24200220240428284 20/02/2024 Pollappa 3646006WL036803 Pollappa 50920801 SBIN0000DOP 653 653 Processed 13/04/2024 2924856448 Pollappa ()
55 MAKTHAL TS-46-006-026-039/010226
(PASPUL)
3646006000NRG24200220240428287 20/02/2024 Anuradha 3646006WL036803 Anuradha 50920801 SBIN0000DOP 109 109 Processed 13/04/2024 2924856454 Anuradha ()
56 MAKTHAL TS-46-006-026-039/010226
(PASPUL)
3646006000NRG24200220240428286 20/02/2024 Narsimulu 3646006WL036803 Narsimulu 50920801 SBIN0000DOP 326 326 Processed 13/04/2024 2924856453 Narsimulu ()
57 MAKTHAL TS-46-006-026-039/010282
(PASPUL)
3646006000NRG24200220240428288 20/02/2024 Sudhakar 3646006WL036803 Sudhakar 50920801 SBIN0000DOP 326 326 Processed 13/04/2024 2924856466 Sudhakar ()
58 MAKTHAL TS-46-006-028-001/010071
(BHAGAVAMPALLE)
3646006000NRG24200220240428189 20/02/2024 Suvanna 3646006WL036796 Suvanna 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856480 Suvanna ()
59 MAKTHAL TS-46-006-028-001/010075
(BHAGAVAMPALLE)
3646006000NRG24200220240428199 20/02/2024 Venktamma 3646006WL036798 Venktamma 50920801 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924856473 Venktamma ()
60 MAKTHAL TS-46-006-040-001/010198
(VANNAIKUNTA)
3646006000NRG24200220240428136 20/02/2024 Baabu 3646006WL036790 Baabu 50920801 SBIN0000DOP 601 601 Processed 13/04/2024 2924856423 Baabu ()
61 MAKTHAL TS-46-006-040-001/010199
(VANNAIKUNTA)
3646006000NRG24200220240428137 20/02/2024 Manjula 3646006WL036790 Manjula 50920801 SBIN0000DOP 601 601 Processed 13/04/2024 2924856420 Manjula ()
62 MAKTHAL TS-46-006-040-001/010201
(VANNAIKUNTA)
3646006000NRG24200220240428138 20/02/2024 Shankaramma 3646006WL036790 Shankaramma 50920801 SBIN0000DOP 120 120 Processed 13/04/2024 2924856416 Shankaramma ()
63 MAKTHAL TS-46-006-040-001/010202
(VANNAIKUNTA)
3646006000NRG24200220240428140 20/02/2024 Govindamma 3646006WL036790 Govindamma 50920801 SBIN0000DOP 361 361 Processed 13/04/2024 2924856413 Govindamma ()
64 MAKTHAL TS-46-006-040-001/010205
(VANNAIKUNTA)
3646006000NRG24200220240428141 20/02/2024 Narasimulu 3646006WL036790 Narasimulu 50920801 SBIN0000DOP 722 722 Processed 13/04/2024 2924856422 Narasimulu ()
65 MAKTHAL TS-46-006-040-001/020013
(VANNAIKUNTA)
3646006000NRG24200220240428146 20/02/2024 Ratnamma 3646006WL036790 Ratnamma 50920801 SBIN0000DOP 722 722 Processed 13/04/2024 2924856419 Ratnamma ()
66 MAKTHAL TS-46-006-040-001/020021
(VANNAIKUNTA)
3646006000NRG24200220240428149 20/02/2024 Lakshmi 3646006WL036790 Lakshmi 50920801 SBIN0000DOP 722 722 Processed 13/04/2024 2924856421 Lakshmi ()
67 MAKTHAL TS-46-006-040-001/020023
(VANNAIKUNTA)
3646006000NRG24200220240428150 20/02/2024 Satyamma 3646006WL036790 Satyamma 50920801 SBIN0000DOP 722 722 Processed 13/04/2024 2924856412 Satyamma ()
68 MAKTHAL TS-46-006-040-001/020035
(VANNAIKUNTA)
3646006000NRG24200220240428152 20/02/2024 Chinna Narsimlu 3646006WL036790 Chinna Narsimlu 50920801 SBIN0000DOP 120 120 Processed 13/04/2024 2924856414 Chinna Narsimlu ()
69 MAKTHAL TS-46-006-040-001/020037
(VANNAIKUNTA)
3646006000NRG24200220240428154 20/02/2024 Sreenivasulu 3646006WL036790 Sreenivasulu 50920801 SBIN0000DOP 1203 1203 Processed 13/04/2024 2924856430 Sreenivasulu ()
70 MAKTHAL TS-46-006-040-001/020040
(VANNAIKUNTA)
3646006000NRG24200220240428155 20/02/2024 Nadipi Narasimulu 3646006WL036790 Nadipi Narasimulu 50920801 SBIN0000DOP 120 120 Processed 13/04/2024 2924856415 Nadipi Narasimulu ()
71 MAKTHAL TS-46-006-040-001/020058
(VANNAIKUNTA)
3646006000NRG24200220240428157 20/02/2024 Govindamma 3646006WL036790 Govindamma 50920801 SBIN0000DOP 722 722 Processed 13/04/2024 2924856417 Govindamma ()
72 MAKTHAL TS-46-006-040-001/020059
(VANNAIKUNTA)
3646006000NRG24200220240428158 20/02/2024 Shashamma 3646006WL036790 Shashamma 50920801 SBIN0000DOP 481 481 Processed 13/04/2024 2924856418 Shashamma ()
73 MAKTHAL TS-46-006-040-001/020103
(VANNAIKUNTA)
3646006000NRG24200220240428164 20/02/2024 Parvathamma 3646006WL036790 Parvathamma 50920801 SBIN0000DOP 241 241 Processed 13/04/2024 2924856424 Parvathamma ()
74 MAKTHAL TS-46-006-040-001/020170
(VANNAIKUNTA)
3646006000NRG24200220240428167 20/02/2024 Pedda Asappa 3646006WL036790 Pedda Asappa 50920801 SBIN0000DOP 481 481 Processed 13/04/2024 2924856411 Pedda Asappa ()
SubTotal 52130 52130
Total 52130 52130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_200224FTO_315094 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 52130

Download In Excel