Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_040523FTO_41892
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-46-006-015-025/010378
(RUDRASAMUDRAM) 		3646006000NRG24040520230097988 04/05/2023 Mallikarjun 3646006WL004238 Mallikarjun 00225 KARB0000595 444 444 Processed 12/05/2023 1494660203 Mallikarjun ()
SubTotal 444 444
2 MAKTHAL TS-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24040520230098659 04/05/2023 Anjappa 3646006WL004254 Anjappa 00415 SBIN0003484 473 473 Processed 12/05/2023 1494660200 MR V KARTHIK ()
SubTotal 473 473
3 MAKTHAL TS-46-006-010-014/10726
(SANGAMBANDA) 		3646006000NRG24040520230100550 04/05/2023 DUKKILI PADMAMMA 3646006WL004348 DUKKILI PADMAMMA 00415 SBIN0005874 247 247 Processed 12/05/2023 1494660197 MR DUKKILI PADMAMMA ()
4 MAKTHAL TS-46-006-015-025/010197
(RUDRASAMUDRAM) 		3646006000NRG24040520230097901 04/05/2023 Chinna Lingappa 3646006WL004238 Chinna Lingappa 00415 SBIN0005874 592 592 Processed 12/05/2023 1494660188 MR KURVA CHINNA LINGAPPA ()
5 MAKTHAL TS-46-006-015-025/010242
(RUDRASAMUDRAM) 		3646006000NRG24040520230097928 04/05/2023 Srinu 3646006WL004238 Srinu 00415 SBIN0005874 888 888 Processed 12/05/2023 1494660198 MR SRINU GUDISE ()
6 MAKTHAL TS-46-006-015-025/010265
(RUDRASAMUDRAM) 		3646006000NRG24040520230097952 04/05/2023 Chinna Lingappa 3646006WL004238 Chinna Lingappa 00415 SBIN0005874 148 148 Processed 12/05/2023 1494660189 MR K CHINNA LINGAPPA ()
7 MAKTHAL TS-46-006-016-026/010076
(KHANAPUR) 		3646006000NRG24040520230099098 04/05/2023 Muslanolla Kalappa 3646006WL004286 Muslanolla Kalappa 00415 SBIN0005874 479 479 Processed 12/05/2023 1494660194 MR MUSLANOLLA KALAPPA ()
8 MAKTHAL TS-46-006-016-026/010197
(KHANAPUR) 		3646006000NRG24040520230099121 04/05/2023 Edigi Nagamma 3646006WL004286 Edigi Nagamma 00415 SBIN0005874 599 599 Processed 12/05/2023 1494660199 MS EDIGI NAGAMMA E ()
9 MAKTHAL TS-46-006-016-026/010247
(KHANAPUR) 		3646006000NRG24040520230099125 04/05/2023 Shashikala 3646006WL004286 Shashikala 00415 SBIN0005874 719 719 Processed 12/05/2023 1494660195 MRS SHASHIKALA MANGALI ()
10 MAKTHAL TS-46-006-028-001/010220
(BHAGAVAMPALLE) 		3646006000NRG24040520230097495 04/05/2023 Kurmamma 3646006WL004229 Kurmamma 00415 SBIN0005874 1028 1028 Processed 12/05/2023 1494660196 MRS PADMA VADDE ()
11 MAKTHAL TS-46-006-041-001/010157
(YERSANIPALLE) 		3646006000NRG24040520230100001 04/05/2023 Praveen kumar Yadav 3646006WL004334 Praveen kumar Yadav 00415 SBIN0005874 625 625 Processed 12/05/2023 1494660192 MR RAJANOLA PRAVEENKUMARYADAV ()
12 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006000NRG24040520230100009 04/05/2023 Veerendar 3646006WL004334 Veerendar 00415 SBIN0005874 751 751 Processed 12/05/2023 1494660191 MR VEERENDAR REDDY ()
13 MAKTHAL TS-46-006-041-001/020040
(YERSANIPALLE) 		3646006000NRG24040520230100024 04/05/2023 Laxmi 3646006WL004334 Laxmi 00415 SBIN0005874 625 625 Processed 12/05/2023 1494660190 MRS LAXMI KUMMARI ()
SubTotal 6701 6701
14 MAKTHAL TS-46-006-015-025/010407
(RUDRASAMUDRAM) 		3646006000NRG24040520230098010 04/05/2023 Chandrakanth 3646006WL004238 Chandrakanth 00415 SBIN0020197 888 888 Processed 12/05/2023 1494660206 MR S CHNADRAKANTH ()
15 MAKTHAL TS-46-006-041-001/020059
(YERSANIPALLE) 		3646006000NRG24040520230099251 04/05/2023 U .Ravi Kumar 3646006WL004297 U .Ravi Kumar 00415 SBIN0020197 1799 1799 Processed 12/05/2023 1494660193 MR RAVI KUMAR SO NAGAPPA ()
SubTotal 2687 2687
16 MAKTHAL TS-46-006-039-001/010301
(UPPARAPALLE) 		3646006000NRG24040520230098590 04/05/2023 Anjaneyulu 3646006WL004252 Anjaneyulu 00688 FINO0001001 920 920 Processed 12/05/2023 1494660182 Anjaneyulu ()
SubTotal 920 920
17 MAKTHAL TS-46-006-028-001/10286
(BHAGAVAMPALLE) 		3646006000NRG24040520230097551 04/05/2023 Pedda Boya Chinna Hanmanthu 3646006WL004232 Pedda Boya Chinna Hanmanthu 00691 IPOS0000001 771 771 Processed 12/05/2023 1494660185 Pedda Boya Chinna Hanmanthu ()
18 MAKTHAL TS-46-006-039-001/010020
(UPPARAPALLE) 		3646006000NRG24040520230098641 04/05/2023 Padmamma 3646006WL004254 Padmamma 00691 IPOS0000001 630 630 Processed 12/05/2023 1494660204 Padmamma ()
19 MAKTHAL TS-46-006-039-001/010181
(UPPARAPALLE) 		3646006000NRG24040520230098584 04/05/2023 Mallesh 3646006WL004252 Mallesh 00691 IPOS0000001 920 920 Processed 12/05/2023 1494660183 Mallesh ()
20 MAKTHAL TS-46-006-039-001/010446
(UPPARAPALLE) 		3646006000NRG24040520230098602 04/05/2023 Shrinu 3646006WL004252 Shrinu 00691 IPOS0000001 920 920 Processed 12/05/2023 1494660205 Shrinu ()
21 MAKTHAL TS-46-006-041-001/020073
(YERSANIPALLE) 		3646006000NRG24040520230100039 04/05/2023 Lingamma 3646006WL004334 Lingamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1494660184 Lingamma ()
SubTotal 3741 3741
22 MAKTHAL TS-46-006-015-025/010048
(RUDRASAMUDRAM) 		3646006000NRG24040520230097809 04/05/2023 Bamdappa 3646006WL004238 Bamdappa 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1494660202 Bamdappa ()
23 MAKTHAL TS-46-006-016-026/010113
(KHANAPUR) 		3646006000NRG24040520230099099 04/05/2023 lingamma 3646006WL004286 lingamma 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494660187 lingamma ()
24 MAKTHAL TS-46-006-016-026/010442
(KHANAPUR) 		3646006000NRG24040520230099134 04/05/2023 Venkatesh 3646006WL004286 Venkatesh 00710 SBIN0000DOP 479 479 Processed 12/05/2023 1494660186 Venkatesh ()
25 MAKTHAL TS-46-006-028-001/010058
(BHAGAVAMPALLE) 		3646006000NRG24040520230098164 04/05/2023 Sayanna 3646006WL004242 Sayanna 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1494660201 Sayanna ()
SubTotal 2617 2617
Total 17583 17583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_040523FTO_41892 KARNATAKA BANK KARB0000595 MAHBUBNAGAR 444
2 MAKTHAL TS3646006_040523FTO_41892 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 473
3 MAKTHAL TS3646006_040523FTO_41892 STATE BANK OF INDIA SBIN0005874 DOP 3597
4 MAKTHAL TS3646006_040523FTO_41892 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3104
5 MAKTHAL TS3646006_040523FTO_41892 STATE BANK OF INDIA SBIN0020197 DOP 888
6 MAKTHAL TS3646006_040523FTO_41892 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1799
7 MAKTHAL TS3646006_040523FTO_41892 Fino Payments Bank Ltd FINO0001001 SATIVALI 920
8 MAKTHAL TS3646006_040523FTO_41892 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3741
9 MAKTHAL TS3646006_040523FTO_41892 DOP SBIN0000DOP General Post Office-CBS 2617

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