Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:19 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_051223APB_FTO_258076
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-46-006-030-001/010296
(DADONPALLE) 		3646006000NRG24051220230392081 05/12/2023 Mallesh 3646006WL028951 Mallesh 00415 SBIN0007081 1285 1285 Processed 16/12/2023 8704418617 MR JANGAM MALLESH STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-030-001/010296
(DADONPALLE) 		3646006000NRG24051220230392082 05/12/2023 Parwathamma 3646006WL028951 Parwathamma 00415 SBIN0007081 1285 1285 Processed 16/12/2023 8704418616 MRS JANGAM PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
3 MAKTHAL TS-46-006-030-001/010300
(DADONPALLE) 		3646006000NRG24051220230392085 05/12/2023 Rajeswari Aliyas Pallavi 3646006WL028951 Rajeswari Aliyas Pallavi 00468 UBIN0812897 1285 1285 Processed 16/12/2023 8704418614 RAJESWARI ALIYAS PALLAVI UNION BANK OF INDIA(508500)
4 MAKTHAL TS-46-006-030-001/010300
(DADONPALLE) 		3646006000NRG24051220230392084 05/12/2023 Venkatamma 3646006WL028951 Venkatamma 00468 UBIN0812897 1285 1285 Processed 16/12/2023 8704418615 MISS GALLA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
5 MAKTHAL TS-46-006-030-001/010306
(DADONPALLE) 		3646006000NRG24051220230392086 05/12/2023 Parwathamma 3646006WL028951 Parwathamma 00691 IPOS0000001 1285 1285 Processed 16/12/2023 8704418613 K PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
Total 6425 6425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_051223APB_FTO_258076 STATE BANK OF INDIA SBIN0007081 DOP 2570
2 MAKTHAL TS3646006_051223APB_FTO_258076 UNION BANK OF INDIA UBIN0812897 DOP 2570
3 MAKTHAL TS3646006_051223APB_FTO_258076 India Post Payments Bank IPOS0000001 DOP 1285

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