Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:18 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_110923FTO_184335
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-46-006-006-007/010718
(GUDIGANDLA) 		3646006000NRG24110920230367462 11/09/2023 Hanmanthu 3646006WL021594 Hanmanthu 00415 SBIN0005874 1200 1200 Processed 09/11/2023 7272817172 MR KAVALI HANMANTHU ()
SubTotal 1200 1200
2 MAKTHAL TS-46-006-005-006/11493
(JAKLAIR) 		3646006000NRG24110920230368032 11/09/2023 g renamma 3646006WL021731 g renamma 00415 SBIN0020676 1200 1200 Processed 09/11/2023 7272817171 MRS G RENAMMA ()
3 MAKTHAL TS-46-006-005-006/11512
(JAKLAIR) 		3646006000NRG24110920230367996 11/09/2023 p nagalaxmi 3646006WL021728 p nagalaxmi 00415 SBIN0020676 1542 1542 Processed 09/11/2023 7272817166 MRS P NAGALAXMI ()
SubTotal 2742 2742
4 MAKTHAL TS-46-006-005-006/010306
(JAKLAIR) 		3646006000NRG24110920230368012 11/09/2023 Laxmi 3646006WL021731 Laxmi 00710 SBIN0000DOP 1200 1200 Processed 09/11/2023 7272817167 Laxmi ()
5 MAKTHAL TS-46-006-005-006/011219
(JAKLAIR) 		3646006000NRG24110920230368026 11/09/2023 Sujatha 3646006WL021731 Sujatha 00710 SBIN0000DOP 1200 1200 Processed 09/11/2023 7272817170 Sujatha ()
6 MAKTHAL TS-46-006-006-007/010039
(GUDIGANDLA) 		3646006000NRG24110920230367408 11/09/2023 Saroja 3646006WL021582 Saroja 00710 SBIN0000DOP 1200 1200 Processed 09/11/2023 7272817168 Saroja ()
7 MAKTHAL TS-46-006-006-007/010146
(GUDIGANDLA) 		3646006000NRG24110920230367416 11/09/2023 Telugu Chinna Hanumamtu 3646006WL021582 Telugu Chinna Hanumamtu 00710 SBIN0000DOP 1200 1200 Processed 09/11/2023 7272817169 Telugu Chinna Hanumamtu ()
SubTotal 4800 4800
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_110923FTO_184335 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1200
2 MAKTHAL TS3646006_110923FTO_184335 STATE BANK OF INDIA SBIN0020676 JAKLAIR 2742
3 MAKTHAL TS3646006_110923FTO_184335 DOP SBIN0000DOP General Post Office-CBS 4800

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