Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_150423FTO_16098
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-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24150420230017990 15/04/2023 Anjappa 3646006WL000945 Anjappa 00415 SBIN0003484 576 576 Processed 11/05/2023 1436494115 MR V KARTHIK ()
SubTotal 576 576
2 MAKTHAL TS-46-006-017-027/010832
(KARNI) 		3646006000NRG24150420230020661 15/04/2023 Naresh Kumar 3646006WL001073 Naresh Kumar 00415 SBIN0005874 393 393 Processed 11/05/2023 1436494120 MR NARESHKUMAR B ()
3 MAKTHAL TS-46-006-017-027/011177
(KARNI) 		3646006000NRG24150420230020673 15/04/2023 Narsamma 3646006WL001073 Narsamma 00415 SBIN0005874 131 131 Processed 11/05/2023 1436494121 MRS KINDIGERI NARSAMMA ()
4 MAKTHAL TS-46-006-019-029/010188
(CHITYAL) 		3646006000NRG24150420230019891 15/04/2023 Laxmi 3646006WL001048 Laxmi 00415 SBIN0005874 124 124 Processed 11/05/2023 1436494122 MRS PAREVULA LAXMI ()
5 MAKTHAL TS-46-006-026-039/10328
(PASPUL) 		3646006000NRG24150420230019748 15/04/2023 Lakshmi 3646006WL001043 Lakshmi 00415 SBIN0005874 110 110 Processed 11/05/2023 1436494118 MS LAKSHMI LAKSHMI ()
6 MAKTHAL TS-46-006-031-001/010262
(GADDAMPALLE) 		3646006000NRG24150420230020415 15/04/2023 Akash 3646006WL001068 Akash 00415 SBIN0005874 253 253 Processed 11/05/2023 1436494124 MR AKASH AKASH ()
7 MAKTHAL TS-46-006-031-001/010262
(GADDAMPALLE) 		3646006000NRG24150420230020416 15/04/2023 Akash 3646006WL001068 Akash 00415 SBIN0005874 556 556 Processed 11/05/2023 1436494123 MR AKASH AKASH ()
8 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24150420230020531 15/04/2023 Bhagavanthu 3646006WL001068 Bhagavanthu 00415 SBIN0005874 278 278 Processed 11/05/2023 1436494125 MR BHAGAWANTHU SO T KURMANNA ()
9 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24150420230020533 15/04/2023 Bhagavanthu 3646006WL001068 Bhagavanthu 00415 SBIN0005874 253 253 Processed 11/05/2023 1436494126 MR BHAGAWANTHU SO T KURMANNA ()
10 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24150420230020590 15/04/2023 sumithra 3646006WL001068 sumithra 00415 SBIN0005874 169 169 Processed 11/05/2023 1436494117 MRS SUMITHRA ()
11 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24150420230020593 15/04/2023 sumithra 3646006WL001068 sumithra 00415 SBIN0005874 278 278 Processed 11/05/2023 1436494116 MRS SUMITHRA ()
12 MAKTHAL TS-46-006-039-001/010336
(UPPARAPALLE) 		3646006000NRG24150420230018017 15/04/2023 Manemma 3646006WL000945 Manemma 00415 SBIN0005874 720 720 Processed 11/05/2023 1436494119 MRS D JAYAMMA ()
SubTotal 3265 3265
13 MAKTHAL TS-46-006-019-029/010033
(CHITYAL) 		3646006000NRG24150420230019851 15/04/2023 Mahesh 3646006WL001048 Mahesh 00415 SBIN0020197 62 62 Processed 11/05/2023 1436494129 MR BHOOTHPURU MAHESH ()
14 MAKTHAL TS-46-006-019-029/010860
(CHITYAL) 		3646006000NRG24150420230016459 15/04/2023 Renamma 3646006WL000895 Renamma 00415 SBIN0020197 315 315 Processed 11/05/2023 1436494130 MR LAXMIPURAM MARUTHI SO HANMANTHU ()
15 MAKTHAL TS-46-006-026-039/010066
(PASPUL) 		3646006000NRG24150420230019701 15/04/2023 Shankar 3646006WL001043 Shankar 00415 SBIN0020197 330 330 Processed 11/05/2023 1436494128 MR SHANKAR MANGAMOLLA ()
16 MAKTHAL TS-46-006-026-039/10329
(PASPUL) 		3646006000NRG24150420230019749 15/04/2023 Sujatha 3646006WL001043 Sujatha 00415 SBIN0020197 330 330 Processed 11/05/2023 1436494131 MRS SUJATHA WO ()
17 MAKTHAL TS-46-006-027-001/020279
(ANKAMPALLE) 		3646006000NRG24150420230019283 15/04/2023 Suresh 3646006WL001007 Suresh 00415 SBIN0020197 212 212 Processed 11/05/2023 1436494127 MR NAYENI SURESH ()
SubTotal 1249 1249
18 MAKTHAL TS-46-006-033-001/010126
(JAWLAPUR) 		3646006000NRG24150420230019830 15/04/2023 Yellappa 3646006WL001047 Yellappa 00415 SBIN0020676 1099 1099 Processed 11/05/2023 1436494132 MR PATTI YELLAPPA ()
SubTotal 1099 1099
19 MAKTHAL TS-46-006-026-039/010164
(PASPUL) 		3646006000NRG24150420230019723 15/04/2023 Anantamma 3646006WL001043 Anantamma 00468 UBIN0812897 110 110 Processed 11/05/2023 1436494145 Anantamma ()
20 MAKTHAL TS-46-006-027-001/020007
(ANKAMPALLE) 		3646006000NRG24150420230019179 15/04/2023 Anjanna 3646006WL001007 Anjanna 00468 UBIN0812897 282 282 Processed 11/05/2023 1436494135 Anjanna ()
21 MAKTHAL TS-46-006-027-001/020074
(ANKAMPALLE) 		3646006000NRG24150420230019220 15/04/2023 Aditya 3646006WL001007 Aditya 00468 UBIN0812897 352 352 Processed 11/05/2023 1436494138 Aditya ()
22 MAKTHAL TS-46-006-031-001/010254
(GADDAMPALLE) 		3646006000NRG24150420230020410 15/04/2023 Anita 3646006WL001068 Anita 00468 UBIN0812897 463 463 Processed 11/05/2023 1436494137 Anita ()
23 MAKTHAL TS-46-006-031-001/030008
(GADDAMPALLE) 		3646006000NRG24150420230020451 15/04/2023 Narsimulu 3646006WL001068 Narsimulu 00468 UBIN0812897 556 556 Processed 11/05/2023 1436494134 Narsimulu ()
24 MAKTHAL TS-46-006-031-001/030008
(GADDAMPALLE) 		3646006000NRG24150420230020452 15/04/2023 Narsimulu 3646006WL001068 Narsimulu 00468 UBIN0812897 253 253 Processed 11/05/2023 1436494133 Narsimulu ()
25 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24150420230020532 15/04/2023 Padmamma 3646006WL001068 Padmamma 00468 UBIN0812897 463 463 Processed 11/05/2023 1436494143 Padmamma ()
26 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24150420230020534 15/04/2023 Padmamma 3646006WL001068 Padmamma 00468 UBIN0812897 253 253 Processed 11/05/2023 1436494144 Padmamma ()
27 MAKTHAL TS-46-006-031-001/030194
(GADDAMPALLE) 		3646006000NRG24150420230020559 15/04/2023 Savaranna 3646006WL001068 Savaranna 00468 UBIN0812897 552 552 Processed 11/05/2023 1436494141 Savaranna ()
28 MAKTHAL TS-46-006-031-001/030201
(GADDAMPALLE) 		3646006000NRG24150420230020569 15/04/2023 Laxmi 3646006WL001068 Laxmi 00468 UBIN0812897 253 253 Processed 11/05/2023 1436494139 Laxmi ()
29 MAKTHAL TS-46-006-031-001/030201
(GADDAMPALLE) 		3646006000NRG24150420230020570 15/04/2023 Laxmi 3646006WL001068 Laxmi 00468 UBIN0812897 370 370 Processed 11/05/2023 1436494140 Laxmi ()
30 MAKTHAL TS-46-006-031-001/030234
(GADDAMPALLE) 		3646006000NRG24150420230020586 15/04/2023 Parvatamma 3646006WL001068 Parvatamma 00468 UBIN0812897 278 278 Processed 11/05/2023 1436494142 Parvatamma ()
31 MAKTHAL TS-46-006-031-001/030237
(GADDAMPALLE) 		3646006000NRG24150420230020587 15/04/2023 Anjanna 3646006WL001068 Anjanna 00468 UBIN0812897 278 278 Processed 11/05/2023 1436494136 Anjanna ()
32 MAKTHAL TS-46-006-031-001/30254
(GADDAMPALLE) 		3646006000NRG24150420230020597 15/04/2023 MORENOLLA GOVINDAMMA 3646006WL001068 MORENOLLA GOVINDAMMA 00468 UBIN0812897 463 463 Processed 11/05/2023 1436494146 MORENOLLA GOVINDAMMA ()
SubTotal 4926 4926
33 MAKTHAL TS-46-006-039-001/010301
(UPPARAPALLE) 		3646006000NRG24150420230018015 15/04/2023 Anjaneyulu 3646006WL000945 Anjaneyulu 00688 FINO0001001 720 720 Processed 11/05/2023 1436494095 Anjaneyulu ()
SubTotal 720 720
34 MAKTHAL TS-46-006-016-026/010143
(KHANAPUR) 		3646006000NRG24150420230020304 15/04/2023 Ramu 3646006WL001060 Ramu 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1436494108 Ramu ()
35 MAKTHAL TS-46-006-016-026/010520
(KHANAPUR) 		3646006000NRG24150420230020306 15/04/2023 Ravi 3646006WL001060 Ravi 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1436494102 Ravi ()
36 MAKTHAL TS-46-006-016-026/010521
(KHANAPUR) 		3646006000NRG24150420230020307 15/04/2023 Abhishek 3646006WL001060 Abhishek 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1436494101 Abhishek ()
37 MAKTHAL TS-46-006-027-001/010296
(ANKAMPALLE) 		3646006000NRG24150420230019175 15/04/2023 Anitha 3646006WL001007 Anitha 00691 IPOS0000001 141 141 Processed 12/05/2023 1436494097 Anitha ()
38 MAKTHAL TS-46-006-027-001/020012
(ANKAMPALLE) 		3646006000NRG24150420230019183 15/04/2023 shailaja 3646006WL001007 shailaja 00691 IPOS0000001 212 212 Processed 12/05/2023 1436494099 shailaja ()
39 MAKTHAL TS-46-006-027-001/020117
(ANKAMPALLE) 		3646006000NRG24150420230019235 15/04/2023 Sujatha 3646006WL001007 Sujatha 00691 IPOS0000001 352 352 Processed 12/05/2023 1436494096 Sujatha ()
40 MAKTHAL TS-46-006-027-001/020238
(ANKAMPALLE) 		3646006000NRG24150420230019261 15/04/2023 Suvanna 3646006WL001007 Suvanna 00691 IPOS0000001 282 282 Processed 12/05/2023 1436494103 Suvanna ()
41 MAKTHAL TS-46-006-027-001/020242
(ANKAMPALLE) 		3646006000NRG24150420230019265 15/04/2023 Surekha 3646006WL001007 Surekha 00691 IPOS0000001 282 282 Processed 12/05/2023 1436494113 Surekha ()
42 MAKTHAL TS-46-006-027-001/020248
(ANKAMPALLE) 		3646006000NRG24150420230019269 15/04/2023 Sujatha 3646006WL001007 Sujatha 00691 IPOS0000001 352 352 Processed 12/05/2023 1436494098 Sujatha ()
43 MAKTHAL TS-46-006-031-001/010271
(GADDAMPALLE) 		3646006000NRG24150420230020423 15/04/2023 Anjali 3646006WL001068 Anjali 00691 IPOS0000001 556 556 Processed 12/05/2023 1436494105 Anjali ()
44 MAKTHAL TS-46-006-031-001/010271
(GADDAMPALLE) 		3646006000NRG24150420230020424 15/04/2023 Anjali 3646006WL001068 Anjali 00691 IPOS0000001 253 253 Processed 12/05/2023 1436494104 Anjali ()
45 MAKTHAL TS-46-006-031-001/030138
(GADDAMPALLE) 		3646006000NRG24150420230020506 15/04/2023 Saroja 3646006WL001068 Saroja 00691 IPOS0000001 368 368 Processed 12/05/2023 1436494111 Saroja ()
46 MAKTHAL TS-46-006-031-001/030148
(GADDAMPALLE) 		3646006000NRG24150420230020512 15/04/2023 Harikrishna 3646006WL001068 Harikrishna 00691 IPOS0000001 368 368 Processed 12/05/2023 1436494109 Harikrishna ()
47 MAKTHAL TS-46-006-031-001/30249
(GADDAMPALLE) 		3646006000NRG24150420230020595 15/04/2023 M VARALAXMI 3646006WL001068 M VARALAXMI 00691 IPOS0000001 370 370 Processed 12/05/2023 1436494107 M VARALAXMI ()
48 MAKTHAL TS-46-006-031-001/30249
(GADDAMPALLE) 		3646006000NRG24150420230020596 15/04/2023 M VARALAXMI 3646006WL001068 M VARALAXMI 00691 IPOS0000001 253 253 Processed 12/05/2023 1436494106 M VARALAXMI ()
49 MAKTHAL TS-46-006-039-001/010020
(UPPARAPALLE) 		3646006000NRG24150420230017973 15/04/2023 Padmamma 3646006WL000945 Padmamma 00691 IPOS0000001 576 576 Processed 12/05/2023 1436494110 Padmamma ()
50 MAKTHAL TS-46-006-039-001/010181
(UPPARAPALLE) 		3646006000NRG24150420230018004 15/04/2023 Mallesh 3646006WL000945 Mallesh 00691 IPOS0000001 576 576 Processed 12/05/2023 1436494100 Mallesh ()
51 MAKTHAL TS-46-006-039-001/010473
(UPPARAPALLE) 		3646006000NRG24150420230018027 15/04/2023 Chandrakanth 3646006WL000945 Chandrakanth 00691 IPOS0000001 720 720 Processed 12/05/2023 1436494112 Chandrakanth ()
SubTotal 14913 14913
52 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24150420230016410 15/04/2023 Maaruti 3646006WL000895 Maaruti 00710 SBIN0000DOP 189 189 Processed 11/05/2023 1436494114 Maaruti ()
SubTotal 189 189
Total 26937 26937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_150423FTO_16098 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 576
2 MAKTHAL TS3646006_150423FTO_16098 STATE BANK OF INDIA SBIN0005874 DOP 1457
3 MAKTHAL TS3646006_150423FTO_16098 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1808
4 MAKTHAL TS3646006_150423FTO_16098 STATE BANK OF INDIA SBIN0020197 DOP 542
5 MAKTHAL TS3646006_150423FTO_16098 STATE BANK OF INDIA SBIN0020197 MAKTHAL 707
6 MAKTHAL TS3646006_150423FTO_16098 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1099
7 MAKTHAL TS3646006_150423FTO_16098 UNION BANK OF INDIA UBIN0812897 DOP 1716
8 MAKTHAL TS3646006_150423FTO_16098 UNION BANK OF INDIA UBIN0812897 MAKTHAL 3210
9 MAKTHAL TS3646006_150423FTO_16098 Fino Payments Bank Ltd FINO0001001 SATIVALI 720
10 MAKTHAL TS3646006_150423FTO_16098 India Post Payments Bank IPOS0000001 DOP 7470
11 MAKTHAL TS3646006_150423FTO_16098 India Post Payments Bank IPOS0000001 MAHABUBABAD 282
12 MAKTHAL TS3646006_150423FTO_16098 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7161
13 MAKTHAL TS3646006_150423FTO_16098 DOP SBIN0000DOP General Post Office-CBS 189

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