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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_270923APB_FTO_196521
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) 		3646006000NRG24270920230374348 27/09/2023 pedda timappa 3646006WL023351 pedda timappa 00415 SBIN0005874 1371 1371 Processed 10/11/2023 7323588927 MR JOGUPEDDA THIMMAPPA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-010-014/010625
(SANGAMBANDA) 		3646006000NRG24270920230374349 27/09/2023 Gurupada 3646006WL023351 Gurupada 00415 SBIN0005874 1371 1371 Processed 10/11/2023 7323588926 MS C GURUPADAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-010-014/010686
(SANGAMBANDA) 		3646006000NRG24270920230374351 27/09/2023 Paarvatamma 3646006WL023351 Paarvatamma 00415 SBIN0005874 1371 1371 Processed 10/11/2023 7323588925 MISS C THIKKALI PARVATHAMMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-031-001/010262
(GADDAMPALLE) 		3646006000NRG24270920230374364 27/09/2023 Akash 3646006WL023353 Akash 00415 SBIN0005874 674 674 Processed 10/11/2023 7323588929 MR M AKASH STATE BANK OF INDIA(508548)
SubTotal 4787 4787
5 MAKTHAL TS-46-006-010-014/10739
(SANGAMBANDA) 		3646006000NRG24270920230374352 27/09/2023 madhireddylla jyothi 3646006WL023351 madhireddylla jyothi 00415 SBIN0020197 1371 1371 Processed 10/11/2023 7323588931 MS MADHIREDDYLLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1371 1371
6 MAKTHAL TS-46-006-033-001/010017
(JAWLAPUR) 		3646006000NRG24270920230374179 27/09/2023 Nagesh 3646006WL023313 Nagesh 00415 SBIN0020676 354 354 Processed 10/11/2023 7323588930 MR BOMBAY NAGESH STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-033-001/010270
(JAWLAPUR) 		3646006000NRG24270920230374178 27/09/2023 Rajeswari 3646006WL023312 Rajeswari 00415 SBIN0020676 413 413 Processed 10/11/2023 7323588928 BOMBAY JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 767 767
8 MAKTHAL TS-46-006-031-001/010263
(GADDAMPALLE) 		3646006000NRG24270920230374365 27/09/2023 Saroja 3646006WL023353 Saroja 00468 UBIN0812897 674 674 Processed 10/11/2023 7323588924 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-031-001/030052
(GADDAMPALLE) 		3646006000NRG24270920230374368 27/09/2023 Ramgamma 3646006WL023353 Ramgamma 00468 UBIN0812897 674 674 Processed 10/11/2023 7323588922 Ramgamma myakali GENERAL POST OFFICE(607245)
10 MAKTHAL TS-46-006-031-001/030158
(GADDAMPALLE) 		3646006000NRG24270920230374373 27/09/2023 Padmamma 3646006WL023353 Padmamma 00468 UBIN0812897 674 674 Processed 10/11/2023 7323588923 PALEM PADMAMMA UNION BANK OF INDIA(508500)
SubTotal 2022 2022
11 MAKTHAL TS-46-006-010-014/010685
(SANGAMBANDA) 		3646006000NRG24270920230374350 27/09/2023 Yellamma 3646006WL023351 Yellamma 00691 IPOS0000001 1371 1371 Processed 10/11/2023 7323588919 K YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAKTHAL TS-46-006-031-001/030041
(GADDAMPALLE) 		3646006000NRG24270920230374367 27/09/2023 Jubbari Anamtamma 3646006WL023353 Jubbari Anamtamma 00691 IPOS0000001 674 674 Processed 10/11/2023 7323588917 JUBBURI NNATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-031-001/030078
(GADDAMPALLE) 		3646006000NRG24270920230374370 27/09/2023 Anantamma 3646006WL023353 Anantamma 00691 IPOS0000001 674 674 Processed 10/11/2023 7323588916 MISS MULAMALLA ANANTAMMA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-031-001/030086
(GADDAMPALLE) 		3646006000NRG24270920230374371 27/09/2023 Ammanna 3646006WL023353 Ammanna 00691 IPOS0000001 674 674 Processed 10/11/2023 7323588915 AMMANNA.GADDAM UNION BANK OF INDIA(508500)
15 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG24270920230374372 27/09/2023 Subhadra 3646006WL023353 Subhadra 00691 IPOS0000001 674 674 Processed 10/11/2023 7323588918 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-031-001/30272
(GADDAMPALLE) 		3646006000NRG24270920230374381 27/09/2023 p anjaneyulu 3646006WL023353 p anjaneyulu 00691 IPOS0000001 674 674 Processed 10/11/2023 7323588920 P ANJANEYULU UNION BANK OF INDIA(508500)
17 MAKTHAL TS-46-006-033-001/010270
(JAWLAPUR) 		3646006000NRG24270920230374177 27/09/2023 Krishnaiah 3646006WL023312 Krishnaiah 00691 IPOS0000001 413 413 Processed 10/11/2023 7323588921 B KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5154 5154
Total 14101 14101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_270923APB_FTO_196521 STATE BANK OF INDIA SBIN0005874 DOP 3416
2 MAKTHAL TS3646006_270923APB_FTO_196521 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1371
3 MAKTHAL TS3646006_270923APB_FTO_196521 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1371
4 MAKTHAL TS3646006_270923APB_FTO_196521 STATE BANK OF INDIA SBIN0020676 DOP 413
5 MAKTHAL TS3646006_270923APB_FTO_196521 STATE BANK OF INDIA SBIN0020676 JAKLAIR 354
6 MAKTHAL TS3646006_270923APB_FTO_196521 UNION BANK OF INDIA UBIN0812897 DOP 674
7 MAKTHAL TS3646006_270923APB_FTO_196521 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1348
8 MAKTHAL TS3646006_270923APB_FTO_196521 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5154

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