Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_110823FTO_160168
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-46-006-022-034/010007
(MUSTIPALLE) 		3646006000NRG24110820230353021 11/08/2023 G Narmada 3646006WL018741 G Narmada 00415 SBIN0020197 1267 1267 Processed 09/11/2023 7253815609 MRS G NARMADHA ()
SubTotal 1267 1267
2 MAKTHAL TS-46-006-031-001/030201
(GADDAMPALLE) 		3646006000NRG24110820230352893 11/08/2023 Laxmi 3646006WL018719 Laxmi 00468 UBIN0812897 876 876 Processed 09/11/2023 7253815608 Laxmi ()
3 MAKTHAL TS-46-006-031-001/30286
(GADDAMPALLE) 		3646006000NRG24110820230352899 11/08/2023 m shiva kumar 3646006WL018719 m shiva kumar 00468 UBIN0812897 876 876 Processed 09/11/2023 7253815607 m shiva kumar ()
SubTotal 1752 1752
4 MAKTHAL TS-46-006-031-001/010271
(GADDAMPALLE) 		3646006000NRG24110820230352883 11/08/2023 Anjali 3646006WL018719 Anjali 00691 IPOS0000001 876 876 Processed 09/11/2023 7253815612 Anjali ()
5 MAKTHAL TS-46-006-031-001/30249
(GADDAMPALLE) 		3646006000NRG24110820230352896 11/08/2023 M VARALAXMI 3646006WL018719 M VARALAXMI 00691 IPOS0000001 876 876 Processed 09/11/2023 7253815611 M VARALAXMI ()
6 MAKTHAL TS-46-006-031-001/30249
(GADDAMPALLE) 		3646006000NRG24110820230352895 11/08/2023 M VEERESH 3646006WL018719 M VEERESH 00691 IPOS0000001 876 876 Processed 09/11/2023 7253815606 M VEERESH ()
7 MAKTHAL TS-46-006-031-001/30257
(GADDAMPALLE) 		3646006000NRG24110820230352897 11/08/2023 saroja 3646006WL018719 saroja 00691 IPOS0000001 876 876 Processed 09/11/2023 7253815610 saroja ()
SubTotal 3504 3504
Total 6523 6523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_110823FTO_160168 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1267
2 MAKTHAL TS3646006_110823FTO_160168 UNION BANK OF INDIA UBIN0812897 DOP 876
3 MAKTHAL TS3646006_110823FTO_160168 UNION BANK OF INDIA UBIN0812897 MAKTHAL 876
4 MAKTHAL TS3646006_110823FTO_160168 India Post Payments Bank IPOS0000001 DOP 876
5 MAKTHAL TS3646006_110823FTO_160168 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2628

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