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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_310723APB_FTO_147167
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) 		3646006000NRG24310720230343667 31/07/2023 pedda timappa 3646006WL017273 pedda timappa 00415 SBIN0005874 771 771 Processed 09/11/2023 7253967354 MR JOGUPEDDA THIMMAPPA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-010-014/010625
(SANGAMBANDA) 		3646006000NRG24310720230343668 31/07/2023 Gurupada 3646006WL017273 Gurupada 00415 SBIN0005874 771 771 Processed 09/11/2023 7253967352 MS C GURUPADAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-010-014/010686
(SANGAMBANDA) 		3646006000NRG24310720230343670 31/07/2023 Paarvatamma 3646006WL017273 Paarvatamma 00415 SBIN0005874 771 771 Processed 09/11/2023 7253967351 MISS C THIKKALI PARVATHAMMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-022-034/010147
(MUSTIPALLE) 		3646006000NRG24310720230343816 31/07/2023 Venkatesh 3646006WL017312 Venkatesh 00415 SBIN0005874 771 771 Processed 09/11/2023 7253967345 MR CVENAKTESH CVENAKTESH STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-032-001/010006
(GURLAPALLE) 		3646006000NRG24310720230343245 31/07/2023 Kavali Mogulappa 3646006WL017210 Kavali Mogulappa 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7253967368 MR KAVALI MOGULAPPA STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-032-001/010042
(GURLAPALLE) 		3646006000NRG24310720230343243 31/07/2023 Dodla anjaneyulu 3646006WL017209 Dodla anjaneyulu 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7253967369 MR DODLA ANJANEYULU STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-032-001/010229
(GURLAPALLE) 		3646006000NRG24310720230343241 31/07/2023 Vemkat Reddy 3646006WL017207 Vemkat Reddy 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7253967350 MRS VENKAT REDDY STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-033-001/010016
(JAWLAPUR) 		3646006000NRG24310720230343576 31/07/2023 G.Shrinivas Reddi 3646006WL017249 G.Shrinivas Reddi 00415 SBIN0005874 1530 1530 Processed 09/11/2023 7253967344 MR GUNJANUR SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 9240 9240
9 MAKTHAL TS-46-006-023-035/010067
(ANUGONDA) 		3646006000NRG24280720230343003 31/07/2023 Ramesh 3646006WL017164 Ramesh 00415 SBIN0007081 403 403 Processed 09/11/2023 7253967353 SHRI RAMESH GADDAM STATE BANK OF INDIA(508548)
SubTotal 403 403
10 MAKTHAL TS-46-006-022-034/010372
(MUSTIPALLE) 		3646006000NRG24310720230343817 31/07/2023 Renuka 3646006WL017312 Renuka 00415 SBIN0020185 1028 1028 Processed 09/11/2023 7253967363 MISS B RENUKA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
11 MAKTHAL TS-46-006-010-014/010497
(SANGAMBANDA) 		3646006000NRG24310720230343656 31/07/2023 Gopal Reddy 3646006WL017270 Gopal Reddy 00415 SBIN0020197 771 771 Processed 09/11/2023 7253967360 Mr. PULANOLLA GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-010-014/10737
(SANGAMBANDA) 		3646006000NRG24310720230343657 31/07/2023 dukkili anjaneyulu 3646006WL017270 dukkili anjaneyulu 00415 SBIN0020197 771 771 Processed 09/11/2023 7253967367 MR DUKKILI ANJANEYULU STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-010-014/10739
(SANGAMBANDA) 		3646006000NRG24310720230343672 31/07/2023 madhireddylla jyothi 3646006WL017273 madhireddylla jyothi 00415 SBIN0020197 771 771 Processed 09/11/2023 7253967375 MS MADHIREDDYLLA JYOTHI STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-032-001/010045
(GURLAPALLE) 		3646006000NRG24310720230343240 31/07/2023 Hanumamtu Karre 3646006WL017207 Hanumamtu Karre 00415 SBIN0020197 1542 1542 Processed 09/11/2023 7253967362 MR HANMANTHU KARRE STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-032-001/010192
(GURLAPALLE) 		3646006000NRG24310720230343239 31/07/2023 Mallesh 3646006WL017206 Mallesh 00415 SBIN0020197 1542 1542 Processed 09/11/2023 7253967364 MR MALLESH SO SANDAPPA STATE BANK OF INDIA(508548)
SubTotal 5397 5397
16 MAKTHAL TS-46-006-033-001/010011
(JAWLAPUR) 		3646006000NRG24310720230343306 31/07/2023 Gunmukla Manemma 3646006WL017217 Gunmukla Manemma 00415 SBIN0020676 1500 1500 Processed 09/11/2023 7253967359 MRS G MANEMMA STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-033-001/010016
(JAWLAPUR) 		3646006000NRG24310720230343326 31/07/2023 Madavi 3646006WL017220 Madavi 00415 SBIN0020676 1545 1545 Processed 09/11/2023 7253967356 Madavi GENERAL POST OFFICE(607245)
18 MAKTHAL TS-46-006-033-001/010017
(JAWLAPUR) 		3646006000NRG24310720230343356 31/07/2023 Nagesh 3646006WL017227 Nagesh 00415 SBIN0020676 1271 1271 Processed 09/11/2023 7253967365 MR BOMBAY NAGESH STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-033-001/010073
(JAWLAPUR) 		3646006000NRG24310720230343358 31/07/2023 Aruna 3646006WL017227 Aruna 00415 SBIN0020676 1271 1271 Processed 09/11/2023 7253967376 MRS G ARUNA STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-033-001/010251
(JAWLAPUR) 		3646006000NRG24310720230343329 31/07/2023 Srinivas Reddy 3646006WL017223 Srinivas Reddy 00415 SBIN0020676 1785 1785 Processed 09/11/2023 7253967361 G Srinvas Reddy FINO PAYMENTS BANK LTD(608001)
21 MAKTHAL TS-46-006-033-001/010274
(JAWLAPUR) 		3646006000NRG24310720230343355 31/07/2023 Parvatamma 3646006WL017226 Parvatamma 00415 SBIN0020676 255 255 Processed 09/11/2023 7253967355 MRS G PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 7627 7627
22 MAKTHAL TS-46-006-022-034/010104
(MUSTIPALLE) 		3646006000NRG24310720230343842 31/07/2023 Anand 3646006WL017317 Anand 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7253967372 B ANAND UNION BANK OF INDIA(508500)
23 MAKTHAL TS-46-006-022-034/010104
(MUSTIPALLE) 		3646006000NRG24310720230343843 31/07/2023 Anand 3646006WL017317 Anand 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7253967371 B ANAND UNION BANK OF INDIA(508500)
24 MAKTHAL TS-46-006-022-034/010347
(MUSTIPALLE) 		3646006000NRG24310720230343821 31/07/2023 Mallamma 3646006WL017313 Mallamma 00468 UBIN0812897 1088 1088 Processed 09/11/2023 7253967373 MALLAMMA.KURVA UNION BANK OF INDIA(508500)
SubTotal 4172 4172
25 MAKTHAL TS-46-006-032-001/010043
(GURLAPALLE) 		3646006000NRG24310720230343242 31/07/2023 DOLLA MOGULAPPA 3646006WL017208 DOLLA MOGULAPPA 00688 FINO0001001 1285 1285 Processed 09/11/2023 7253967370 DODLA MOGULAPPA FINO PAYMENTS BANK LTD(608001)
26 MAKTHAL TS-46-006-033-001/010186
(JAWLAPUR) 		3646006000NRG24310720230343536 31/07/2023 Bhagyamma 3646006WL017246 Bhagyamma 00688 FINO0001001 1530 1530 Processed 09/11/2023 7253967347 Undekode Bhagyamma FINO PAYMENTS BANK LTD(608001)
27 MAKTHAL TS-46-006-033-001/010186
(JAWLAPUR) 		3646006000NRG24310720230343586 31/07/2023 U Venkataiah 3646006WL017252 U Venkataiah 00688 FINO0001001 1530 1530 Processed 09/11/2023 7253967346 U Venkataiah FINO PAYMENTS BANK LTD(608001)
28 MAKTHAL TS-46-006-033-001/010250
(JAWLAPUR) 		3646006000NRG24310720230343325 31/07/2023 Laxmikanthu Reddy 3646006WL017219 Laxmikanthu Reddy 00688 FINO0001001 1500 1500 Processed 09/11/2023 7253967348 G Lakshama Reddy FINO PAYMENTS BANK LTD(608001)
29 MAKTHAL TS-46-006-033-001/010294
(JAWLAPUR) 		3646006000NRG24310720230343328 31/07/2023 Laxmi 3646006WL017222 Laxmi 00688 FINO0001001 675 675 Processed 09/11/2023 7253967349 Kolly Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6520 6520
30 MAKTHAL TS-46-006-010-014/010685
(SANGAMBANDA) 		3646006000NRG24310720230343669 31/07/2023 Yellamma 3646006WL017273 Yellamma 00691 IPOS0000001 771 771 Processed 09/11/2023 7253967343 K YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKTHAL TS-46-006-022-034/010384
(MUSTIPALLE) 		3646006000NRG24310720230343853 31/07/2023 Janardan 3646006WL017320 Janardan 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253967342 BANGARU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKTHAL TS-46-006-023-035/10376
(ANUGONDA) 		3646006000NRG24280720230343013 31/07/2023 Mahesh 3646006WL017164 Mahesh 00691 IPOS0000001 403 403 Processed 09/11/2023 7253967374 KALWAL DODDI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2716 2716
33 MAKTHAL TS-46-006-022-034/010074
(MUSTIPALLE) 		3646006000NRG24310720230343826 31/07/2023 Raaju 3646006WL017314 Raaju 00710 SBIN0000DOP 197 197 Processed 09/11/2023 7253967358 Gaddalola Raaju Gaddalola GENERAL POST OFFICE(607245)
34 MAKTHAL TS-46-006-033-001/010056
(JAWLAPUR) 		3646006000NRG24310720230343354 31/07/2023 Revathi 3646006WL017225 Revathi 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253967366 MRS G REVATHI STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-033-001/010142
(JAWLAPUR) 		3646006000NRG24310720230343327 31/07/2023 Nadipi Papireddy 3646006WL017221 Nadipi Papireddy 00710 SBIN0000DOP 1540 1540 Processed 09/11/2023 7253967357 MR KOLLI NADIPI PAPI REDDY STATE BANK OF INDIA(508548)
SubTotal 3279 3279
Total 40382 40382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_310723APB_FTO_147167 STATE BANK OF INDIA SBIN0005874 DOP 2313
2 MAKTHAL TS3646006_310723APB_FTO_147167 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 6927
3 MAKTHAL TS3646006_310723APB_FTO_147167 STATE BANK OF INDIA SBIN0007081 DOP 403
4 MAKTHAL TS3646006_310723APB_FTO_147167 STATE BANK OF INDIA SBIN0020185 DOP 1028
5 MAKTHAL TS3646006_310723APB_FTO_147167 STATE BANK OF INDIA SBIN0020197 MAKTHAL 5397
6 MAKTHAL TS3646006_310723APB_FTO_147167 STATE BANK OF INDIA SBIN0020676 JAKLAIR 7627
7 MAKTHAL TS3646006_310723APB_FTO_147167 UNION BANK OF INDIA UBIN0812897 DOP 4172
8 MAKTHAL TS3646006_310723APB_FTO_147167 Fino Payments Bank Ltd FINO0001001 SATIVALI 6520
9 MAKTHAL TS3646006_310723APB_FTO_147167 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2716
10 MAKTHAL TS3646006_310723APB_FTO_147167 DOP SBIN0000DOP General Post Office-CBS 3279

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