Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:14 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_300823APB_FTO_173910
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-46-006-004-005/010020
(KACHWAR) 		3646006000NRG24300820230363053 30/08/2023 Anjappa 3646006WL020589 Anjappa 00415 SBIN0005874 771 771 Processed 10/11/2023 7331329210 EDIGI ANJANEYULU UNION BANK OF INDIA(508500)
2 MAKTHAL TS-46-006-004-005/10435
(KACHWAR) 		3646006000NRG24300820230363056 30/08/2023 kantam chennareddy 3646006WL020590 kantam chennareddy 00415 SBIN0005874 999 999 Processed 10/11/2023 7331329209 MR KANTHAM CHENNAREDDY STATE BANK OF INDIA(508548)
SubTotal 1770 1770
3 MAKTHAL TS-46-006-004-005/010043
(KACHWAR) 		3646006000NRG24300820230363060 30/08/2023 Venkatesh 3646006WL020593 Venkatesh 00415 SBIN0020197 964 964 Processed 10/11/2023 7331329211 EDIGI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 964 964
4 MAKTHAL TS-46-006-037-001/020159
(SAVANPALLE) 		3646006000NRG24300820230363042 30/08/2023 Abhinav 3646006WL020583 Abhinav 00415 SBIN0020676 1028 1028 Processed 10/11/2023 7331329212 MR KALAL ABHINAV STATE BANK OF INDIA(508548)
SubTotal 1028 1028
5 MAKTHAL TS-46-006-004-005/010424
(KACHWAR) 		3646006000NRG24300820230363055 30/08/2023 Tippanna Budda 3646006WL020590 Tippanna Budda 00685 TSAB0014014 800 800 Processed 10/11/2023 7331329208 MR KAVALI THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 800 800
6 MAKTHAL TS-46-006-037-001/010201
(SAVANPALLE) 		3646006000NRG24300820230363043 30/08/2023 Rajeshwari 3646006WL020584 Rajeshwari 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7331329213 BALIJA RAJESHWARI UNION BANK OF INDIA(508500)
7 MAKTHAL TS-46-006-037-001/020093
(SAVANPALLE) 		3646006000NRG24300820230363046 30/08/2023 Bhagyamma 3646006WL020584 Bhagyamma 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7331329206 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKTHAL TS-46-006-037-001/020093
(SAVANPALLE) 		3646006000NRG24300820230363045 30/08/2023 Sharnappa 3646006WL020584 Sharnappa 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7331329207 BALIJA SARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAKTHAL TS-46-006-037-001/020153
(SAVANPALLE) 		3646006000NRG24300820230363041 30/08/2023 Eswaramma 3646006WL020583 Eswaramma 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7331329205 ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4208 4208
Total 8770 8770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_300823APB_FTO_173910 STATE BANK OF INDIA SBIN0005874 DOP 771
2 MAKTHAL TS3646006_300823APB_FTO_173910 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 999
3 MAKTHAL TS3646006_300823APB_FTO_173910 STATE BANK OF INDIA SBIN0020197 DOP 964
4 MAKTHAL TS3646006_300823APB_FTO_173910 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1028
5 MAKTHAL TS3646006_300823APB_FTO_173910 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 800
6 MAKTHAL TS3646006_300823APB_FTO_173910 India Post Payments Bank IPOS0000001 KARIMNAGAR 2120
7 MAKTHAL TS3646006_300823APB_FTO_173910 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2088

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