Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120723FTO_130751
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-46-006-008-021/010013
(GOLLA[ALLY)
3646006000NRG24120720230323139 12/07/2023 Ashappa 3646006WL014862 Ashappa 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067066 Ashappa ()
2 MAKTHAL TS-46-006-008-021/010025
(GOLLA[ALLY)
3646006000NRG24120720230323141 12/07/2023 padmamma 3646006WL014862 padmamma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067090 padmamma ()
3 MAKTHAL TS-46-006-008-021/010025
(GOLLA[ALLY)
3646006000NRG24120720230323140 12/07/2023 Pemtamma 3646006WL014862 Pemtamma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067112 Pemtamma ()
4 MAKTHAL TS-46-006-008-021/010028
(GOLLA[ALLY)
3646006000NRG24120720230323183 12/07/2023 Chinna Nimgappa 3646006WL014865 Chinna Nimgappa 50935301 SBIN0000DOP 1028 1028 Processed 17/07/2023 3507067097 Chinna Nimgappa ()
5 MAKTHAL TS-46-006-008-021/010031
(GOLLA[ALLY)
3646006000NRG24120720230323142 12/07/2023 Radamma 3646006WL014862 Radamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067067 Radamma ()
6 MAKTHAL TS-46-006-008-021/010032
(GOLLA[ALLY)
3646006000NRG24120720230323184 12/07/2023 Laxmi 3646006WL014865 Laxmi 50935301 SBIN0000DOP 1028 1028 Processed 17/07/2023 3507067091 Laxmi ()
7 MAKTHAL TS-46-006-008-021/010038
(GOLLA[ALLY)
3646006000NRG24120720230323143 12/07/2023 Padmamma 3646006WL014862 Padmamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067068 Padmamma ()
8 MAKTHAL TS-46-006-008-021/010041
(GOLLA[ALLY)
3646006000NRG24120720230323144 12/07/2023 Manikyamma 3646006WL014862 Manikyamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067111 Manikyamma ()
9 MAKTHAL TS-46-006-008-021/010044
(GOLLA[ALLY)
3646006000NRG24120720230323145 12/07/2023 Ashamma 3646006WL014862 Ashamma 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067069 Ashamma ()
10 MAKTHAL TS-46-006-008-021/010070
(GOLLA[ALLY)
3646006000NRG24120720230323146 12/07/2023 Anitha 3646006WL014862 Anitha 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067070 Anitha ()
11 MAKTHAL TS-46-006-008-021/010085
(GOLLA[ALLY)
3646006000NRG24120720230323147 12/07/2023 Lakshmi 3646006WL014862 Lakshmi 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067071 Lakshmi ()
12 MAKTHAL TS-46-006-008-021/010088
(GOLLA[ALLY)
3646006000NRG24120720230323149 12/07/2023 Saritha 3646006WL014862 Saritha 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067094 Saritha ()
13 MAKTHAL TS-46-006-008-021/010088
(GOLLA[ALLY)
3646006000NRG24120720230323148 12/07/2023 Shankaramma 3646006WL014862 Shankaramma 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067110 Shankaramma ()
14 MAKTHAL TS-46-006-008-021/010108
(GOLLA[ALLY)
3646006000NRG24120720230323150 12/07/2023 Thimmanna 3646006WL014862 Thimmanna 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067072 Thimmanna ()
15 MAKTHAL TS-46-006-008-021/010114
(GOLLA[ALLY)
3646006000NRG24120720230323151 12/07/2023 Jaiyamma 3646006WL014862 Jaiyamma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067109 Jaiyamma ()
16 MAKTHAL TS-46-006-008-021/010116
(GOLLA[ALLY)
3646006000NRG24120720230323152 12/07/2023 Padmamma 3646006WL014862 Padmamma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067108 Padmamma ()
17 MAKTHAL TS-46-006-008-021/010128
(GOLLA[ALLY)
3646006000NRG24120720230323153 12/07/2023 Anjamma 3646006WL014862 Anjamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067107 Anjamma ()
18 MAKTHAL TS-46-006-008-021/010133
(GOLLA[ALLY)
3646006000NRG24120720230323154 12/07/2023 Ushanna 3646006WL014862 Ushanna 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067073 Ushanna ()
19 MAKTHAL TS-46-006-008-021/010134
(GOLLA[ALLY)
3646006000NRG24120720230323155 12/07/2023 Sumitramma 3646006WL014862 Sumitramma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067106 Sumitramma ()
20 MAKTHAL TS-46-006-008-021/010135
(GOLLA[ALLY)
3646006000NRG24120720230323156 12/07/2023 Anjamma 3646006WL014862 Anjamma 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067074 Anjamma ()
21 MAKTHAL TS-46-006-008-021/010137
(GOLLA[ALLY)
3646006000NRG24120720230323157 12/07/2023 Shyamalamma 3646006WL014862 Shyamalamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067075 Shyamalamma ()
22 MAKTHAL TS-46-006-008-021/010149
(GOLLA[ALLY)
3646006000NRG24120720230323158 12/07/2023 Jayamma 3646006WL014862 Jayamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067105 Jayamma ()
23 MAKTHAL TS-46-006-008-021/010150
(GOLLA[ALLY)
3646006000NRG24120720230323159 12/07/2023 bugamma 3646006WL014862 bugamma 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067098 bugamma ()
24 MAKTHAL TS-46-006-008-021/010158
(GOLLA[ALLY)
3646006000NRG24120720230323160 12/07/2023 Manjula 3646006WL014862 Manjula 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067101 Manjula ()
25 MAKTHAL TS-46-006-008-021/010159
(GOLLA[ALLY)
3646006000NRG24120720230323161 12/07/2023 Lingamma 3646006WL014862 Lingamma 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067076 Lingamma ()
26 MAKTHAL TS-46-006-008-021/010165
(GOLLA[ALLY)
3646006000NRG24120720230323162 12/07/2023 Shekhar 3646006WL014862 Shekhar 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067104 Shekhar ()
27 MAKTHAL TS-46-006-008-021/010170
(GOLLA[ALLY)
3646006000NRG24120720230323163 12/07/2023 Vanamala 3646006WL014862 Vanamala 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067077 Vanamala ()
28 MAKTHAL TS-46-006-008-021/010179
(GOLLA[ALLY)
3646006000NRG24120720230323164 12/07/2023 palavi 3646006WL014862 palavi 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067093 palavi ()
29 MAKTHAL TS-46-006-008-021/010188
(GOLLA[ALLY)
3646006000NRG24120720230323165 12/07/2023 Laxmi 3646006WL014862 Laxmi 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067078 Laxmi ()
30 MAKTHAL TS-46-006-008-021/010189
(GOLLA[ALLY)
3646006000NRG24120720230323166 12/07/2023 Jayamma 3646006WL014862 Jayamma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067079 Jayamma ()
31 MAKTHAL TS-46-006-008-021/010191
(GOLLA[ALLY)
3646006000NRG24120720230323167 12/07/2023 Shankramma 3646006WL014862 Shankramma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067080 Shankramma ()
32 MAKTHAL TS-46-006-008-021/010250
(GOLLA[ALLY)
3646006000NRG24120720230323185 12/07/2023 Laxmi 3646006WL014865 Laxmi 50935301 SBIN0000DOP 1028 1028 Processed 17/07/2023 3507067081 Laxmi ()
33 MAKTHAL TS-46-006-008-021/010252
(GOLLA[ALLY)
3646006000NRG24120720230323186 12/07/2023 laxmi 3646006WL014865 laxmi 50935301 SBIN0000DOP 1028 1028 Processed 17/07/2023 3507067082 laxmi ()
34 MAKTHAL TS-46-006-008-021/010257
(GOLLA[ALLY)
3646006000NRG24120720230323168 12/07/2023 Jayamma 3646006WL014862 Jayamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067083 Jayamma ()
35 MAKTHAL TS-46-006-008-021/010260
(GOLLA[ALLY)
3646006000NRG24120720230323169 12/07/2023 Anamtamma 3646006WL014862 Anamtamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067103 Anamtamma ()
36 MAKTHAL TS-46-006-008-021/010260
(GOLLA[ALLY)
3646006000NRG24120720230323170 12/07/2023 Narayan 3646006WL014862 Narayan 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067102 Narayan ()
37 MAKTHAL TS-46-006-008-021/010270
(GOLLA[ALLY)
3646006000NRG24120720230323171 12/07/2023 Rajkumar 3646006WL014862 Rajkumar 50935301 SBIN0000DOP 250 250 Processed 17/07/2023 3507067089 Rajkumar ()
38 MAKTHAL TS-46-006-008-021/010271
(GOLLA[ALLY)
3646006000NRG24120720230323172 12/07/2023 Manjula 3646006WL014862 Manjula 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067084 Manjula ()
39 MAKTHAL TS-46-006-008-021/010272
(GOLLA[ALLY)
3646006000NRG24120720230323173 12/07/2023 Lakshmi 3646006WL014862 Lakshmi 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067085 Lakshmi ()
40 MAKTHAL TS-46-006-008-021/010274
(GOLLA[ALLY)
3646006000NRG24120720230323174 12/07/2023 Jayamma 3646006WL014862 Jayamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067086 Jayamma ()
41 MAKTHAL TS-46-006-008-021/010276
(GOLLA[ALLY)
3646006000NRG24120720230323175 12/07/2023 Jayamma 3646006WL014862 Jayamma 50935301 SBIN0000DOP 500 500 Processed 17/07/2023 3507067087 Jayamma ()
42 MAKTHAL TS-46-006-008-021/010281
(GOLLA[ALLY)
3646006000NRG24120720230323176 12/07/2023 Shyamalamma 3646006WL014862 Shyamalamma 50935301 SBIN0000DOP 750 750 Processed 17/07/2023 3507067088 Shyamalamma ()
43 MAKTHAL TS-46-006-008-021/010282
(GOLLA[ALLY)
3646006000NRG24120720230323177 12/07/2023 Anantamma 3646006WL014862 Anantamma 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067100 Anantamma ()
44 MAKTHAL TS-46-006-008-021/010303
(GOLLA[ALLY)
3646006000NRG24120720230323179 12/07/2023 Venkataiah 3646006WL014862 Venkataiah 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067092 Venkataiah ()
45 MAKTHAL TS-46-006-008-021/010324
(GOLLA[ALLY)
3646006000NRG24120720230323180 12/07/2023 Rekha 3646006WL014862 Rekha 50935301 SBIN0000DOP 1000 1000 Processed 17/07/2023 3507067096 Rekha ()
46 MAKTHAL TS-46-006-038-001/010032
(TEKULPALLE)
3646006000NRG24120720230323310 12/07/2023 budamma 3646006WL014882 budamma 50935301 SBIN0000DOP 749 749 Processed 17/07/2023 3507067095 budamma ()
47 MAKTHAL TS-46-006-038-001/010141
(TEKULPALLE)
3646006000NRG24120720230323336 12/07/2023 Shivamma 3646006WL014882 Shivamma 50935301 SBIN0000DOP 499 499 Processed 17/07/2023 3507067113 Shivamma ()
48 MAKTHAL TS-46-006-038-001/010192
(TEKULPALLE)
3646006000NRG24120720230323342 12/07/2023 Sayilu 3646006WL014882 Sayilu 50935301 SBIN0000DOP 999 999 Processed 17/07/2023 3507067099 Sayilu ()
SubTotal 39859 39859
Total 39859 39859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_120723FTO_130751 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 39859

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