Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:24 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_180523FTO_59484
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-46-006-030-001/040119
(DADONPALLE) 		3646006030NRG22310320220512754 18/05/2023 Abhilash 3646006WL0007643 Abhilash 00415 SBIN0005874 980 980 Processed 24/05/2023 1820533116 MR G ABHILASH ()
2 MAKTHAL TS-46-006-038-001/010098
(TEKULPALLE) 		3646006038NRG22280320220510720 18/05/2023 Sujatha 3646006WL0007357 Sujatha 00415 SBIN0005874 245 245 Processed 24/05/2023 1820533113 MS SUJATHA DEVARI ()
SubTotal 1225 1225
3 MAKTHAL TS-46-006-035-001/020133
(MADANPALLI) 		3646006035NRG22280320220510005 18/05/2023 Tirupataiah 3646006WL0007267 Tirupataiah 00415 SBIN0020676 245 245 Processed 24/05/2023 1820533114 MR KALAL THIRUPATHAIAH GOUD ()
SubTotal 245 245
4 MAKTHAL TS-46-006-041-001/020071
(YERSANIPALLE) 		3646006041NRG22300320220511752 18/05/2023 Rangappa 3646006WL0007534 Rangappa 00468 UBIN0812897 490 490 Processed 24/05/2023 1820533115 Rangappa ()
SubTotal 490 490
5 MAKTHAL TS-46-006-037-001/020175
(SAVANPALLE) 		3646006037NRG22110320220490133 18/05/2023 Renuka 3646006WL0004561 Renuka 00684 APGV0007197 245 245 Processed 24/05/2023 1820533111 Renuka ()
SubTotal 245 245
6 MAKTHAL TS-46-006-027-001/010284
(ANKAMPALLE) 		3646006027NRG22140320220491033 18/05/2023 Sujatha 3646006WL0004729 Sujatha 00691 IPOS0000001 1715 1715 Processed 24/05/2023 1820533112 Sujatha ()
SubTotal 1715 1715
7 MAKTHAL TS-46-006-028-001/010022
(BHAGAVAMPALLE) 		3646006028NRG22260320220508266 18/05/2023 Pedda Ramgappa 3646006WL0007003 Pedda Ramgappa 00710 SBIN0000DOP 735 735 Processed 24/05/2023 1820533117 Pedda Ramgappa ()
SubTotal 735 735
Total 4655 4655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_180523FTO_59484 STATE BANK OF INDIA SBIN0005874 DOP 245
2 MAKTHAL TS3646006_180523FTO_59484 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 980
3 MAKTHAL TS3646006_180523FTO_59484 STATE BANK OF INDIA SBIN0020676 DOP 245
4 MAKTHAL TS3646006_180523FTO_59484 UNION BANK OF INDIA UBIN0812897 DOP 490
5 MAKTHAL TS3646006_180523FTO_59484 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 245
6 MAKTHAL TS3646006_180523FTO_59484 India Post Payments Bank IPOS0000001 DOP 1715
7 MAKTHAL TS3646006_180523FTO_59484 DOP SBIN0000DOP General Post Office-CBS 735

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