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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_220923FTO_193086
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-46-006-004-005/010348
(KACHWAR) 		3646006000NRG24220920230372723 22/09/2023 Pramilamma 3646006WL022911 Pramilamma 00415 SBIN0005874 1028 1028 Processed 09/11/2023 7275668883 MRS PRAMILAMMA BHOOTHPUR ()
2 MAKTHAL TS-46-006-018-028/010220
(PANCHALINGAL) 		3646006000NRG24220920230372676 22/09/2023 Kurmanna 3646006WL022897 Kurmanna 00415 SBIN0005874 930 930 Processed 09/11/2023 7275668882 MR POTHALA KURMANNA ()
SubTotal 1958 1958
3 MAKTHAL TS-46-006-022-034/010073
(MUSTIPALLE) 		3646006000NRG24220920230372644 22/09/2023 kurumamma 3646006WL022889 kurumamma 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7275668887 kurumamma ()
SubTotal 1542 1542
4 MAKTHAL TS-46-006-018-028/010473
(PANCHALINGAL) 		3646006000NRG24220920230372682 22/09/2023 LAL BEE 3646006WL022897 LAL BEE 00691 IPOS0000001 930 930 Processed 09/11/2023 7275668885 LAL BEE ()
5 MAKTHAL TS-46-006-039-001/010478
(UPPARAPALLE) 		3646006000NRG24220920230372733 22/09/2023 Laxmi 3646006WL022913 Laxmi 00691 IPOS0000001 1024 1024 Processed 09/11/2023 7275668886 Laxmi ()
SubTotal 1954 1954
6 MAKTHAL TS-46-006-028-001/010058
(BHAGAVAMPALLE) 		3646006000NRG24220920230372432 22/09/2023 Sayanna 3646006WL022838 Sayanna 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7275668884 Sayanna ()
SubTotal 1542 1542
Total 6996 6996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_220923FTO_193086 STATE BANK OF INDIA SBIN0005874 DOP 1958
2 MAKTHAL TS3646006_220923FTO_193086 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1542
3 MAKTHAL TS3646006_220923FTO_193086 India Post Payments Bank IPOS0000001 DOP 1024
4 MAKTHAL TS3646006_220923FTO_193086 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 930
5 MAKTHAL TS3646006_220923FTO_193086 DOP SBIN0000DOP General Post Office-CBS 1542

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