Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_250423APB_FTO_27919
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-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24250420230061235 25/04/2023 Manjula 3646006WL002784 Manjula 00415 SBIN0005874 278 278 Processed 12/05/2023 1487814472 SHRI CHANDAPOOR MANJULA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-019-029/010383
(CHITYAL) 		3646006000NRG24250420230061246 25/04/2023 Jayamma 3646006WL002784 Jayamma 00415 SBIN0005874 278 278 Processed 12/05/2023 1487814477 MRS PUTTI JAYAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-019-029/010828
(CHITYAL) 		3646006000NRG24250420230061314 25/04/2023 Anjamma 3646006WL002784 Anjamma 00415 SBIN0005874 278 278 Processed 12/05/2023 1487814471 MR ENTENKI ANJAMMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-019-029/010886
(CHITYAL) 		3646006000NRG24250420230061328 25/04/2023 PUTTI PADMAVATHI 3646006WL002784 PUTTI PADMAVATHI 00415 SBIN0005874 139 139 Processed 12/05/2023 1487814469 MISS GANDHAM JYOTHI STATE BANK OF INDIA(508548)
SubTotal 973 973
5 MAKTHAL TS-46-006-019-029/010250
(CHITYAL) 		3646006000NRG24250420230061222 25/04/2023 Parushuram 3646006WL002784 Parushuram 00415 SBIN0020197 139 139 Processed 12/05/2023 1487814474 PATIMIDI PARUSHURAM FINO PAYMENTS BANK LTD(608001)
6 MAKTHAL TS-46-006-019-029/010399
(CHITYAL) 		3646006000NRG24250420230061254 25/04/2023 Anjappa 3646006WL002784 Anjappa 00415 SBIN0020197 278 278 Processed 12/05/2023 1487814478 MR ANJAPPA E STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-019-029/010777
(CHITYAL) 		3646006000NRG24250420230061343 25/04/2023 ameer paasha 3646006WL002785 ameer paasha 00415 SBIN0020197 272 272 Processed 12/05/2023 1487814468 MR MD AMEER PASHA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-019-029/010828
(CHITYAL) 		3646006000NRG24250420230061313 25/04/2023 Ramu 3646006WL002784 Ramu 00415 SBIN0020197 278 278 Processed 12/05/2023 1487814473 MS ENTITENKE RAMU STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-019-029/010870
(CHITYAL) 		3646006000NRG24250420230061323 25/04/2023 Husenappa 3646006WL002784 Husenappa 00415 SBIN0020197 139 139 Processed 12/05/2023 1487814480 MUDUMAL USHANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAKTHAL TS-46-006-019-029/010887
(CHITYAL) 		3646006000NRG24250420230061329 25/04/2023 Lakshmanna 3646006WL002784 Lakshmanna 00415 SBIN0020197 278 278 Processed 12/05/2023 1487814470 Chinnakura Lakshmanna Chi GENERAL POST OFFICE(607245)
SubTotal 1384 1384
11 MAKTHAL TS-46-006-019-029/010090
(CHITYAL) 		3646006000NRG24250420230061176 25/04/2023 Renuka 3646006WL002784 Renuka 00684 APGV0007190 139 139 Processed 12/05/2023 1487814475 Mrs. CHINTHAKAYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-019-029/010399
(CHITYAL) 		3646006000NRG24250420230061255 25/04/2023 Sujatha 3646006WL002784 Sujatha 00684 APGV0007190 278 278 Processed 12/05/2023 1487814479 Mrs. INTENKI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAKTHAL TS-46-006-019-029/010835
(CHITYAL) 		3646006000NRG24250420230061315 25/04/2023 Pavani 3646006WL002784 Pavani 00684 APGV0007190 278 278 Processed 12/05/2023 1487814476 Mrs. PATNAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 695 695
14 MAKTHAL TS-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24250420230061322 25/04/2023 Raghuveer 3646006WL002784 Raghuveer 00685 TSAB0014014 278 278 Processed 12/05/2023 1487814460 MR RAGHUVEER M STATE BANK OF INDIA(508548)
SubTotal 278 278
15 MAKTHAL TS-46-006-019-029/010003
(CHITYAL) 		3646006000NRG24250420230061159 25/04/2023 Roja 3646006WL002784 Roja 00691 IPOS0000001 278 278 Processed 12/05/2023 1487814457 MS MUDMAL ROJA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-019-029/010321
(CHITYAL) 		3646006000NRG24250420230061234 25/04/2023 Jayamma 3646006WL002784 Jayamma 00691 IPOS0000001 139 139 Processed 12/05/2023 1487814458 T JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAKTHAL TS-46-006-019-029/010454
(CHITYAL) 		3646006000NRG24250420230061275 25/04/2023 Santhoshi 3646006WL002784 Santhoshi 00691 IPOS0000001 278 278 Processed 12/05/2023 1487814461 Mrs. Chakali Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAKTHAL TS-46-006-019-029/010663
(CHITYAL) 		3646006000NRG24250420230061291 25/04/2023 Sujatha 3646006WL002784 Sujatha 00691 IPOS0000001 278 278 Processed 12/05/2023 1487814467 PUTTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKTHAL TS-46-006-019-029/010802
(CHITYAL) 		3646006000NRG24250420230061311 25/04/2023 Renamma 3646006WL002784 Renamma 00691 IPOS0000001 139 139 Processed 12/05/2023 1487814456 U RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-019-029/010835
(CHITYAL) 		3646006000NRG24250420230061316 25/04/2023 Padmamma 3646006WL002784 Padmamma 00691 IPOS0000001 278 278 Processed 12/05/2023 1487814462 MS PAGIDIMARI THIMULAMMA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-019-029/010855
(CHITYAL) 		3646006000NRG24250420230061318 25/04/2023 Savitramma 3646006WL002784 Savitramma 00691 IPOS0000001 278 278 Processed 12/05/2023 1487814465 P SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKTHAL TS-46-006-019-029/010870
(CHITYAL) 		3646006000NRG24250420230061324 25/04/2023 Narsamma 3646006WL002784 Narsamma 00691 IPOS0000001 139 139 Processed 12/05/2023 1487814459 MUDUMAAL NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKTHAL TS-46-006-019-029/010874
(CHITYAL) 		3646006000NRG24250420230061325 25/04/2023 Moulali 3646006WL002784 Moulali 00691 IPOS0000001 139 139 Processed 12/05/2023 1487814464 KATIKA MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKTHAL TS-46-006-019-029/010874
(CHITYAL) 		3646006000NRG24250420230061326 25/04/2023 Reshma 3646006WL002784 Reshma 00691 IPOS0000001 139 139 Processed 12/05/2023 1487814466 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKTHAL TS-46-006-019-029/010875
(CHITYAL) 		3646006000NRG24250420230061327 25/04/2023 Jaya Sri 3646006WL002784 Jaya Sri 00691 IPOS0000001 278 278 Processed 12/05/2023 1487814463 SAKALI JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2363 2363
Total 5693 5693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_250423APB_FTO_27919 STATE BANK OF INDIA SBIN0005874 DOP 556
2 MAKTHAL TS3646006_250423APB_FTO_27919 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 417
3 MAKTHAL TS3646006_250423APB_FTO_27919 STATE BANK OF INDIA SBIN0020197 DOP 689
4 MAKTHAL TS3646006_250423APB_FTO_27919 STATE BANK OF INDIA SBIN0020197 MAKTHAL 695
5 MAKTHAL TS3646006_250423APB_FTO_27919 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 695
6 MAKTHAL TS3646006_250423APB_FTO_27919 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 278
7 MAKTHAL TS3646006_250423APB_FTO_27919 India Post Payments Bank IPOS0000001 DOP 2224
8 MAKTHAL TS3646006_250423APB_FTO_27919 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 139

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