Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120423FTO_12189
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-46-006-002-002/010365
(MADHAWAR) 		3646006000NRG24120420230006761 12/04/2023 Sarabanda 3646006WL000439 Sarabanda 00415 SBIN0005874 442 442 Processed 11/05/2023 1434125164 MR KARNI SHARBANDHA ()
2 MAKTHAL TS-46-006-004-005/010359
(KACHWAR) 		3646006000NRG24120420230010307 12/04/2023 Raghavendar 3646006WL000587 Raghavendar 00415 SBIN0005874 952 952 Processed 11/05/2023 1434125163 MR EDIGI RAGHAVENDAR ()
3 MAKTHAL TS-46-006-016-026/010281
(KHANAPUR) 		3646006000NRG24120420230007990 12/04/2023 Sandya 3646006WL000505 Sandya 00415 SBIN0005874 767 767 Processed 11/05/2023 1434125162 MRS JOGU MANEMMA ()
4 MAKTHAL TS-46-006-016-026/010406
(KHANAPUR) 		3646006000NRG24120420230008005 12/04/2023 Manjula 3646006WL000505 Manjula 00415 SBIN0005874 767 767 Processed 11/05/2023 1434125169 MRS G MANJULA ()
5 MAKTHAL TS-46-006-016-026/010514
(KHANAPUR) 		3646006000NRG24120420230008013 12/04/2023 Anjappa 3646006WL000505 Anjappa 00415 SBIN0005874 767 767 Processed 11/05/2023 1434125170 MR GADDAMEEDI ANJAPPA ()
SubTotal 3695 3695
6 MAKTHAL TS-46-006-034-001/010264
(KONDADODDI) 		3646006000NRG24120420230009162 12/04/2023 Manemma 3646006WL000537 Manemma 00415 SBIN0007081 785 785 Processed 11/05/2023 1434125172 MRS ANANTHAMMA MADIGA ()
SubTotal 785 785
7 MAKTHAL TS-46-006-004-005/10438
(KACHWAR) 		3646006000NRG24120420230010311 12/04/2023 k usha kumar naik 3646006WL000587 k usha kumar naik 00415 SBIN0020267 952 952 Processed 11/05/2023 1434125173 MR K USHA KUMAR NAIK ()
SubTotal 952 952
8 MAKTHAL TS-46-006-028-001/010209
(BHAGAVAMPALLE) 		3646006000NRG24120420230007108 12/04/2023 Buchamma 3646006WL000472 Buchamma 00468 UBIN0803529 333 333 Processed 11/05/2023 1434125171 Buchamma ()
SubTotal 333 333
9 MAKTHAL TS-46-006-023-035/010331
(ANUGONDA) 		3646006000NRG24120420230009292 12/04/2023 eramma 3646006WL000546 eramma 00691 IPOS0000001 424 424 Processed 12/05/2023 1434125159 eramma ()
10 MAKTHAL TS-46-006-023-035/010331
(ANUGONDA) 		3646006000NRG24120420230009360 12/04/2023 eramma 3646006WL000548 eramma 00691 IPOS0000001 328 328 Processed 12/05/2023 1434125160 eramma ()
11 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG24120420230007083 12/04/2023 Ammakka 3646006WL000472 Ammakka 00691 IPOS0000001 667 667 Processed 12/05/2023 1434125165 Ammakka ()
12 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG24120420230007084 12/04/2023 Satyanna 3646006WL000472 Satyanna 00691 IPOS0000001 333 333 Processed 12/05/2023 1434125161 Satyanna ()
13 MAKTHAL TS-46-006-028-001/010096
(BHAGAVAMPALLE) 		3646006000NRG24120420230007089 12/04/2023 Anjaneyulu 3646006WL000472 Anjaneyulu 00691 IPOS0000001 667 667 Processed 12/05/2023 1434125158 Anjaneyulu ()
14 MAKTHAL TS-46-006-028-001/010114
(BHAGAVAMPALLE) 		3646006000NRG24120420230007094 12/04/2023 Shivamma 3646006WL000472 Shivamma 00691 IPOS0000001 333 333 Processed 12/05/2023 1434125166 Shivamma ()
15 MAKTHAL TS-46-006-028-001/10278
(BHAGAVAMPALLE) 		3646006000NRG24120420230007125 12/04/2023 Bekkarpalli Anjamma 3646006WL000472 Bekkarpalli Anjamma 00691 IPOS0000001 111 111 Processed 12/05/2023 1434125167 Bekkarpalli Anjamma ()
SubTotal 2863 2863
16 MAKTHAL TS-46-006-002-002/010461
(MADHAWAR) 		3646006000NRG24120420230006764 12/04/2023 padmamma 3646006WL000439 padmamma 00710 SBIN0000DOP 442 442 Processed 11/05/2023 1434125168 padmamma ()
SubTotal 442 442
Total 9070 9070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_120423FTO_12189 STATE BANK OF INDIA SBIN0005874 DOP 3695
2 MAKTHAL TS3646006_120423FTO_12189 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 785
3 MAKTHAL TS3646006_120423FTO_12189 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR ADB 952
4 MAKTHAL TS3646006_120423FTO_12189 UNION BANK OF INDIA UBIN0803529 MALAKPET 333
5 MAKTHAL TS3646006_120423FTO_12189 India Post Payments Bank IPOS0000001 DOP 752
6 MAKTHAL TS3646006_120423FTO_12189 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2111
7 MAKTHAL TS3646006_120423FTO_12189 DOP SBIN0000DOP General Post Office-CBS 442

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