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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:06 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_061223APB_FTO_259806
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-46-006-033-001/010058
(JAWLAPUR) 		3646006000NRG24061220230392536 06/12/2023 Sai Teja 3646006WL029105 Sai Teja 00168 ICIC0000689 1530 1530 Processed 01/01/2024 9016784858 G SAITEJA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1530 1530
2 MAKTHAL TS-46-006-016-026/010527
(KHANAPUR) 		3646006000NRG24061220230392802 06/12/2023 EDURINTI KISHTAMMA 3646006WL029190 EDURINTI KISHTAMMA 00415 SBIN0005874 1571 1571 Processed 01/01/2024 9016784871 P Pi kishtamma P GENERAL POST OFFICE(607245)
3 MAKTHAL TS-46-006-022-034/010296
(MUSTIPALLE) 		3646006000NRG24061220230392586 06/12/2023 RAVISHANKAR 3646006WL029128 RAVISHANKAR 00415 SBIN0005874 514 514 Processed 01/01/2024 9016784873 MR BODI RAVISHANKAR STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-025-038/010311
(PANCHADEVUPAD) 		3646006000NRG24061220230392775 06/12/2023 Apasana Begum 3646006WL029185 Apasana Begum 00415 SBIN0005874 1632 1632 Processed 01/01/2024 9016784868 MRS APSANABEGUM APSANABEGUM STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-040-001/020177
(VANNAIKUNTA) 		3646006000NRG24061220230392890 06/12/2023 Shireesha 3646006WL029216 Shireesha 00415 SBIN0005874 1345 1345 Processed 01/01/2024 9016784870 MRS M SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 5062 5062
6 MAKTHAL TS-46-006-033-001/010058
(JAWLAPUR) 		3646006000NRG24061220230392557 06/12/2023 Vamshikrishna 3646006WL029119 Vamshikrishna 00415 SBIN0020197 1530 1530 Processed 01/01/2024 9016784881 GUNJANOOR VAMSHIKRISHNA ICICI BANK LTD(508534)
7 MAKTHAL TS-46-006-040-001/020055
(VANNAIKUNTA) 		3646006000NRG24061220230392888 06/12/2023 Rangamma 3646006WL029216 Rangamma 00415 SBIN0020197 1345 1345 Processed 02/01/2024 9016784869 MULEKATI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKTHAL TS-46-006-040-001/020177
(VANNAIKUNTA) 		3646006000NRG24061220230392889 06/12/2023 Nagaraj 3646006WL029216 Nagaraj 00415 SBIN0020197 1345 1345 Processed 01/01/2024 9016784877 MR NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 4220 4220
9 MAKTHAL TS-46-006-033-001/010098
(JAWLAPUR) 		3646006000NRG24051220230392111 06/12/2023 Narsingamma 3646006WL028962 Narsingamma 00415 SBIN0020676 1554 1554 Processed 01/01/2024 9016784882 VAKITI NARSINGA FINO PAYMENTS BANK LTD(608001)
10 MAKTHAL TS-46-006-033-001/010251
(JAWLAPUR) 		3646006000NRG24061220230392541 06/12/2023 Srinivas Reddy 3646006WL029108 Srinivas Reddy 00415 SBIN0020676 1530 1530 Processed 01/01/2024 9016784875 G Srinvas Reddy FINO PAYMENTS BANK LTD(608001)
11 MAKTHAL TS-46-006-033-001/010258
(JAWLAPUR) 		3646006000NRG24061220230392553 06/12/2023 Undekode Gopal 3646006WL029115 Undekode Gopal 00415 SBIN0020676 1530 1530 Processed 01/01/2024 9016784879 MR UNDEKODE GOPAL STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-033-001/010274
(JAWLAPUR) 		3646006000NRG24061220230392555 06/12/2023 Parvatamma 3646006WL029117 Parvatamma 00415 SBIN0020676 1530 1530 Processed 01/01/2024 9016784872 MRS G PARVATHAMMA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-033-001/10307
(JAWLAPUR) 		3646006000NRG24051220230392119 06/12/2023 Shiva kumar 3646006WL028966 Shiva kumar 00415 SBIN0020676 1554 1554 Processed 01/01/2024 9016784874 MR SHIVA KUMAR B STATE BANK OF INDIA(508548)
SubTotal 7698 7698
14 MAKTHAL TS-46-006-022-034/010347
(MUSTIPALLE) 		3646006000NRG24061220230392588 06/12/2023 Mallamma 3646006WL029129 Mallamma 00468 UBIN0812897 1542 1542 Processed 01/01/2024 9016784859 MALLAMMA.KURVA UNION BANK OF INDIA(508500)
15 MAKTHAL TS-46-006-034-001/010186
(KONDADODDI) 		3646006000NRG24061220230392845 06/12/2023 SHEKAR REDDY 3646006WL029207 SHEKAR REDDY 00468 UBIN0812897 1542 1542 Processed 02/01/2024 9016784860 GANJIPALLI SHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKTHAL TS-46-006-034-001/010191
(KONDADODDI) 		3646006000NRG24061220230392838 06/12/2023 sunamda 3646006WL029205 sunamda 00468 UBIN0812897 1632 1632 Processed 01/01/2024 9016784861 SUNANDA UNION BANK OF INDIA(508500)
17 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24061220230392847 06/12/2023 Ramu 3646006WL029208 Ramu 00468 UBIN0812897 1222 1222 Processed 01/01/2024 9016784862 Ramu pyata GENERAL POST OFFICE(607245)
SubTotal 5938 5938
18 MAKTHAL TS-46-006-019-029/010864
(CHITYAL) 		3646006000NRG24061220230392531 06/12/2023 Raghuveer 3646006WL029102 Raghuveer 00685 TSAB0014014 1285 1285 Processed 01/01/2024 9016784864 MR RAGHUVEER M STATE BANK OF INDIA(508548)
SubTotal 1285 1285
19 MAKTHAL TS-46-006-016-026/010210
(KHANAPUR) 		3646006000NRG24061220230392798 06/12/2023 Jayasri 3646006WL029190 Jayasri 00685 TSAB0014016 1571 1571 Processed 01/01/2024 9016784863 MR B ANASUYA STATE BANK OF INDIA(508548)
SubTotal 1571 1571
20 MAKTHAL TS-46-006-033-001/010258
(JAWLAPUR) 		3646006000NRG24061220230392554 06/12/2023 Manemma 3646006WL029116 Manemma 00688 FINO0001001 1542 1542 Processed 01/01/2024 9016784865 Undakoda Manemma FINO PAYMENTS BANK LTD(608001)
21 MAKTHAL TS-46-006-033-001/010267
(JAWLAPUR) 		3646006000NRG24061220230392545 06/12/2023 Ravi 3646006WL029111 Ravi 00688 FINO0001001 1530 1530 Processed 01/01/2024 9016784866 N RAVI FINO PAYMENTS BANK LTD(608001)
22 MAKTHAL TS-46-006-040-001/020041
(VANNAIKUNTA) 		3646006000NRG24061220230392887 06/12/2023 Chinna Anantamma 3646006WL029216 Chinna Anantamma 00688 FINO0001001 1345 1345 Processed 01/01/2024 9016784867 GATTU LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 4417 4417
23 MAKTHAL TS-46-006-014-024/010580
(BHOOTHPUR) 		3646006000NRG24061220230392868 06/12/2023 Pujari Laxmi 3646006WL029212 Pujari Laxmi 00691 IPOS0000001 888 888 Processed 01/01/2024 9016784853 Mrs. PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAKTHAL TS-46-006-016-026/010118
(KHANAPUR) 		3646006000NRG24061220230392796 06/12/2023 Renamma 3646006WL029190 Renamma 00691 IPOS0000001 1571 1571 Processed 01/01/2024 9016784854 MRS PAKIRANNAGARI RENAMMA STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-016-026/010161
(KHANAPUR) 		3646006000NRG24061220230392797 06/12/2023 Savithramma 3646006WL029190 Savithramma 00691 IPOS0000001 1571 1571 Processed 02/01/2024 9016784852 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKTHAL TS-46-006-016-026/010526
(KHANAPUR) 		3646006000NRG24061220230392807 06/12/2023 Swathi 3646006WL029192 Swathi 00691 IPOS0000001 1542 1542 Processed 01/01/2024 9016784855 Miss. RAICHUR SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAKTHAL TS-46-006-022-034/010353
(MUSTIPALLE) 		3646006000NRG24061220230392590 06/12/2023 Govinda Raju 3646006WL029130 Govinda Raju 00691 IPOS0000001 1542 1542 Processed 02/01/2024 9016784851 GOVINDA RAJU SAGELU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKTHAL TS-46-006-025-038/10384
(PANCHADEVUPAD) 		3646006000NRG24061220230392776 06/12/2023 D Anil 3646006WL029185 D Anil 00691 IPOS0000001 1632 1632 Processed 02/01/2024 9016784857 D ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKTHAL TS-46-006-041-001/010171
(YERSANIPALLE) 		3646006000NRG24061220230392573 06/12/2023 Venkatesh 3646006WL029124 Venkatesh 00691 IPOS0000001 1542 1542 Processed 01/01/2024 9016784856 MR URIMUNDHARI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 10288 10288
30 MAKTHAL TS-46-006-017-027/010326
(KARNI) 		3646006000NRG24061220230392542 06/12/2023 Gilli Bhimesh 3646006WL029109 Gilli Bhimesh 00710 SBIN0000DOP 1542 1542 Processed 01/01/2024 9016784880 Mr. KURVA BHIMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAKTHAL TS-46-006-022-034/010258
(MUSTIPALLE) 		3646006000NRG24061220230392577 06/12/2023 Beemreddy 3646006WL029127 Beemreddy 00710 SBIN0000DOP 1542 1542 Processed 01/01/2024 9016784878 BHEMREDDOLA BHEEM REDDY UNION BANK OF INDIA(508500)
32 MAKTHAL TS-46-006-033-001/010142
(JAWLAPUR) 		3646006000NRG24061220230392556 06/12/2023 Nadipi Papireddy 3646006WL029118 Nadipi Papireddy 00710 SBIN0000DOP 1542 1542 Processed 01/01/2024 9016784876 MR KOLLI NADIPI PAPI REDDY STATE BANK OF INDIA(508548)
SubTotal 4626 4626
Total 46635 46635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_061223APB_FTO_259806 ICICI BANK ICIC0000689 MAHBUB NAGAR 1530
2 MAKTHAL TS3646006_061223APB_FTO_259806 STATE BANK OF INDIA SBIN0005874 DOP 1345
3 MAKTHAL TS3646006_061223APB_FTO_259806 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3717
4 MAKTHAL TS3646006_061223APB_FTO_259806 STATE BANK OF INDIA SBIN0020197 MAKTHAL 4220
5 MAKTHAL TS3646006_061223APB_FTO_259806 STATE BANK OF INDIA SBIN0020676 JAKLAIR 7698
6 MAKTHAL TS3646006_061223APB_FTO_259806 UNION BANK OF INDIA UBIN0812897 DOP 1542
7 MAKTHAL TS3646006_061223APB_FTO_259806 UNION BANK OF INDIA UBIN0812897 MAKTHAL 4396
8 MAKTHAL TS3646006_061223APB_FTO_259806 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 1285
9 MAKTHAL TS3646006_061223APB_FTO_259806 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 1571
10 MAKTHAL TS3646006_061223APB_FTO_259806 Fino Payments Bank Ltd FINO0001001 SATIVALI 4417
11 MAKTHAL TS3646006_061223APB_FTO_259806 India Post Payments Bank IPOS0000001 DOP 6226
12 MAKTHAL TS3646006_061223APB_FTO_259806 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4062
13 MAKTHAL TS3646006_061223APB_FTO_259806 DOP SBIN0000DOP General Post Office-CBS 4626

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