Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:20 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_060523FTO_45159
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-46-006-017-027/010832
(KARNI) 		3646006000NRG24060520230107811 06/05/2023 Naresh Kumar 3646006WL004671 Naresh Kumar 00415 SBIN0005874 625 625 Processed 12/05/2023 1495231897 MR NARESHKUMAR B ()
2 MAKTHAL TS-46-006-025-038/010133
(PANCHADEVUPAD) 		3646006000NRG24060520230108196 06/05/2023 Dattu 3646006WL004698 Dattu 00415 SBIN0005874 202 202 Processed 12/05/2023 1495231901 MR TAPPA DATTU ()
3 MAKTHAL TS-46-006-028-001/10281
(BHAGAVAMPALLE) 		3646006000NRG24050520230105319 06/05/2023 Kavali Sai Kumar 3646006WL004575 Kavali Sai Kumar 00415 SBIN0005874 401 401 Processed 12/05/2023 1495231898 MR KAVALI SAI KUMAR ()
4 MAKTHAL TS-46-006-028-001/10284
(BHAGAVAMPALLE) 		3646006000NRG24050520230105321 06/05/2023 Anjaneyulu 3646006WL004575 Anjaneyulu 00415 SBIN0005874 1002 1002 Processed 12/05/2023 1495231904 MR ANJANEYULU ()
5 MAKTHAL TS-46-006-030-001/010264
(DADONPALLE) 		3646006000NRG24060520230109277 06/05/2023 Renamma 3646006WL004713 Renamma 00415 SBIN0005874 438 438 Processed 12/05/2023 1495231905 MRS KURVA RENAMMA ()
6 MAKTHAL TS-46-006-030-001/010271
(DADONPALLE) 		3646006000NRG24060520230109281 06/05/2023 Narsamma 3646006WL004713 Narsamma 00415 SBIN0005874 438 438 Processed 12/05/2023 1495231899 MRS KURVA NARSAMMA ()
7 MAKTHAL TS-46-006-030-001/40208
(DADONPALLE) 		3646006000NRG24060520230109311 06/05/2023 Md Saleem 3646006WL004713 Md Saleem 00415 SBIN0005874 146 146 Processed 12/05/2023 1495231903 MR MD SALEEM ()
8 MAKTHAL TS-46-006-040-001/010215
(VANNAIKUNTA) 		3646006000NRG24060520230107966 06/05/2023 Nagaraj 3646006WL004686 Nagaraj 00415 SBIN0005874 733 733 Processed 12/05/2023 1495231902 MR CHINTACHETLA NAGARAJ ()
9 MAKTHAL TS-46-006-040-001/010219
(VANNAIKUNTA) 		3646006000NRG24060520230107967 06/05/2023 Shirisha 3646006WL004686 Shirisha 00415 SBIN0005874 733 733 Processed 12/05/2023 1495231900 MRS DASARI SHIRISHA ()
10 MAKTHAL TS-46-006-040-001/020058
(VANNAIKUNTA) 		3646006000NRG24060520230107999 06/05/2023 Kalyan Babu 3646006WL004686 Kalyan Babu 00415 SBIN0005874 147 147 Processed 12/05/2023 1495231896 MR GORELLA KALYANBABU ()
11 MAKTHAL TS-46-006-040-001/020092
(VANNAIKUNTA) 		3646006000NRG24060520230108007 06/05/2023 Chinna Babu 3646006WL004686 Chinna Babu 00415 SBIN0005874 733 733 Processed 12/05/2023 1495231915 MR CHINNABABU ()
SubTotal 5598 5598
12 MAKTHAL TS-46-006-023-035/010342
(ANUGONDA) 		3646006000NRG24060520230108056 06/05/2023 maheshwari 3646006WL004691 maheshwari 00415 SBIN0007081 1542 1542 Processed 12/05/2023 1495231907 MRS RAJESWARI GADDAM ()
13 MAKTHAL TS-46-006-030-001/010264
(DADONPALLE) 		3646006000NRG24060520230109276 06/05/2023 Shivalingappa 3646006WL004713 Shivalingappa 00415 SBIN0007081 438 438 Processed 12/05/2023 1495231906 MR SHIVA LINGANNA ()
SubTotal 1980 1980
14 MAKTHAL TS-46-006-025-038/010052
(PANCHADEVUPAD) 		3646006000NRG24060520230108173 06/05/2023 Lingama 3646006WL004698 Lingama 00415 SBIN0020197 202 202 Processed 12/05/2023 1495231914 MISS NATTALA NINGAMMA ()
15 MAKTHAL TS-46-006-025-038/10383
(PANCHADEVUPAD) 		3646006000NRG24060520230108224 06/05/2023 Dhannadi Harigovind 3646006WL004698 Dhannadi Harigovind 00415 SBIN0020197 202 202 Processed 12/05/2023 1495231909 MR DHANNADI HARIGOVIND ()
16 MAKTHAL TS-46-006-032-001/010053
(GURLAPALLE) 		3646006000NRG24060520230108018 06/05/2023 Govimdareddi 3646006WL004687 Govimdareddi 00415 SBIN0020197 799 799 Processed 12/05/2023 1495231912 MR G GOVINDHAR REDDY ()
17 MAKTHAL TS-46-006-032-001/010198
(GURLAPALLE) 		3646006000NRG24060520230107949 06/05/2023 Ravi kumar 3646006WL004685 Ravi kumar 00415 SBIN0020197 960 960 Processed 12/05/2023 1495231908 MR RAVI KUMAR ()
18 MAKTHAL TS-46-006-040-001/020070
(VANNAIKUNTA) 		3646006000NRG24060520230108002 06/05/2023 Padmamma 3646006WL004686 Padmamma 00415 SBIN0020197 147 147 Processed 12/05/2023 1495231911 MRS PADMAMMA UTKUR ()
19 MAKTHAL TS-46-006-040-001/020180
(VANNAIKUNTA) 		3646006000NRG24060520230108014 06/05/2023 Ravi 3646006WL004686 Ravi 00415 SBIN0020197 440 440 Processed 12/05/2023 1495231910 MR G RAVI KUMAR SO G NARSIMULU ()
SubTotal 2750 2750
20 MAKTHAL TS-46-006-028-001/010209
(BHAGAVAMPALLE) 		3646006000NRG24050520230105293 06/05/2023 Buchamma 3646006WL004575 Buchamma 00468 UBIN0803529 601 601 Processed 12/05/2023 1495231930 Buchamma ()
SubTotal 601 601
21 MAKTHAL TS-46-006-007-022/010056
(MANTHANGOUD) 		3646006000NRG24060520230109580 06/05/2023 Mallesh 3646006WL004719 Mallesh 00468 UBIN0812897 2544 2544 Processed 12/05/2023 1495231913 Mallesh ()
22 MAKTHAL TS-46-006-014-024/010297
(BHOOTHPUR) 		3646006000NRG24060520230105582 06/05/2023 Chinna Narsimha 3646006WL004589 Chinna Narsimha 00468 UBIN0812897 1285 1285 Processed 12/05/2023 1495231929 Chinna Narsimha ()
23 MAKTHAL TS-46-006-025-038/010178
(PANCHADEVUPAD) 		3646006000NRG24060520230108211 06/05/2023 Venkatesh 3646006WL004698 Venkatesh 00468 UBIN0812897 202 202 Processed 12/05/2023 1495231927 Venkatesh ()
24 MAKTHAL TS-46-006-030-001/010242
(DADONPALLE) 		3646006000NRG24060520230109259 06/05/2023 Mahadevamma 3646006WL004713 Mahadevamma 00468 UBIN0812897 438 438 Processed 12/05/2023 1495231928 Mahadevamma ()
SubTotal 4469 4469
25 MAKTHAL TS-46-006-030-001/40214
(DADONPALLE) 		3646006000NRG24060520230109317 06/05/2023 G Venkatesh 3646006WL004713 G Venkatesh 00688 FINO0001001 146 146 Processed 12/05/2023 1495231894 G Venkatesh ()
SubTotal 146 146
26 MAKTHAL TS-46-006-028-001/010187
(BHAGAVAMPALLE) 		3646006000NRG24050520230105283 06/05/2023 Satyamma 3646006WL004575 Satyamma 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1495231917 Satyamma ()
27 MAKTHAL TS-46-006-028-001/010196
(BHAGAVAMPALLE) 		3646006000NRG24050520230105286 06/05/2023 Ningappa 3646006WL004575 Ningappa 00691 IPOS0000001 1002 1002 Processed 12/05/2023 1495231922 Ningappa ()
28 MAKTHAL TS-46-006-028-001/010229
(BHAGAVAMPALLE) 		3646006000NRG24050520230105304 06/05/2023 Lingappa 3646006WL004575 Lingappa 00691 IPOS0000001 802 802 Processed 12/05/2023 1495231923 Lingappa ()
29 MAKTHAL TS-46-006-030-001/010219
(DADONPALLE) 		3646006000NRG24060520230109239 06/05/2023 Patima Begum 3646006WL004713 Patima Begum 00691 IPOS0000001 438 438 Processed 12/05/2023 1495231926 Patima Begum ()
30 MAKTHAL TS-46-006-030-001/010257
(DADONPALLE) 		3646006000NRG24060520230109271 06/05/2023 Parvatamma 3646006WL004713 Parvatamma 00691 IPOS0000001 438 438 Processed 12/05/2023 1495231895 Parvatamma ()
31 MAKTHAL TS-46-006-030-001/040012
(DADONPALLE) 		3646006000NRG24060520230109301 06/05/2023 Ashok 3646006WL004713 Ashok 00691 IPOS0000001 438 438 Processed 12/05/2023 1495231924 Ashok ()
32 MAKTHAL TS-46-006-030-001/040018
(DADONPALLE) 		3646006000NRG24060520230109305 06/05/2023 Moulali 3646006WL004713 Moulali 00691 IPOS0000001 438 438 Processed 12/05/2023 1495231920 Moulali ()
33 MAKTHAL TS-46-006-030-001/40209
(DADONPALLE) 		3646006000NRG24060520230109312 06/05/2023 K Suresh 3646006WL004713 K Suresh 00691 IPOS0000001 146 146 Processed 12/05/2023 1495231916 K Suresh ()
34 MAKTHAL TS-46-006-030-001/40210
(DADONPALLE) 		3646006000NRG24060520230109313 06/05/2023 Kummari Kurumurthi 3646006WL004713 Kummari Kurumurthi 00691 IPOS0000001 146 146 Processed 12/05/2023 1495231919 Kummari Kurumurthi ()
35 MAKTHAL TS-46-006-030-001/40211
(DADONPALLE) 		3646006000NRG24060520230109314 06/05/2023 Anand 3646006WL004713 Anand 00691 IPOS0000001 146 146 Processed 12/05/2023 1495231921 Anand ()
36 MAKTHAL TS-46-006-030-001/40215
(DADONPALLE) 		3646006000NRG24060520230109318 06/05/2023 Shashi Kumar 3646006WL004713 Shashi Kumar 00691 IPOS0000001 146 146 Processed 12/05/2023 1495231918 Shashi Kumar ()
37 MAKTHAL TS-46-006-032-001/010057
(GURLAPALLE) 		3646006000NRG24060520230107945 06/05/2023 Santosha 3646006WL004685 Santosha 00691 IPOS0000001 960 960 Processed 12/05/2023 1495231925 Santosha ()
SubTotal 6102 6102
Total 21646 21646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_060523FTO_45159 STATE BANK OF INDIA SBIN0005874 DOP 2145
2 MAKTHAL TS3646006_060523FTO_45159 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3453
3 MAKTHAL TS3646006_060523FTO_45159 STATE BANK OF INDIA SBIN0007081 DOP 1980
4 MAKTHAL TS3646006_060523FTO_45159 STATE BANK OF INDIA SBIN0020197 DOP 1749
5 MAKTHAL TS3646006_060523FTO_45159 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1001
6 MAKTHAL TS3646006_060523FTO_45159 UNION BANK OF INDIA UBIN0803529 MALAKPET 601
7 MAKTHAL TS3646006_060523FTO_45159 UNION BANK OF INDIA UBIN0812897 DOP 4469
8 MAKTHAL TS3646006_060523FTO_45159 Fino Payments Bank Ltd FINO0001001 SATIVALI 146
9 MAKTHAL TS3646006_060523FTO_45159 India Post Payments Bank IPOS0000001 DOP 876
10 MAKTHAL TS3646006_060523FTO_45159 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5226

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