Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:51:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_211223APB_FTO_272522
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-46-006-025-038/010311
(PANCHADEVUPAD) 		3646006000NRG24211220230396200 21/12/2023 Apasana Begum 3646006WL030504 Apasana Begum 00415 SBIN0005874 1632 1632 Processed 03/02/2024 9993522554 MRS APSANABEGUM APSANABEGUM STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-029-001/010071
(BONDALKUNTA) 		3646006029NRG24201220230396086 21/12/2023 Samkaramma 3646006WL030454 Samkaramma 00415 SBIN0005874 514 514 Processed 03/02/2024 9993522575 MR SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-029-001/010071
(BONDALKUNTA) 		3646006029NRG24201220230396085 21/12/2023 Taayamma 3646006WL030454 Taayamma 00415 SBIN0005874 514 514 Processed 03/02/2024 9993522576 Taayamma Kummari GENERAL POST OFFICE(607245)
4 MAKTHAL TS-46-006-030-001/040020
(DADONPALLE) 		3646006000NRG24211220230396313 21/12/2023 Padmamma 3646006WL030549 Padmamma 00415 SBIN0005874 1494 1494 Processed 03/02/2024 9993522555 TELUGU PADMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4154 4154
5 MAKTHAL TS-46-006-030-001/010296
(DADONPALLE) 		3646006000NRG24211220230396301 21/12/2023 Mallesh 3646006WL030548 Mallesh 00415 SBIN0007081 1244 1244 Processed 03/02/2024 9993522574 MR JANGAM MALLESH STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-030-001/010296
(DADONPALLE) 		3646006000NRG24211220230396302 21/12/2023 Parwathamma 3646006WL030548 Parwathamma 00415 SBIN0007081 1244 1244 Processed 03/02/2024 9993522573 MRS JANGAM PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
7 MAKTHAL TS-46-006-029-001/010001
(BONDALKUNTA) 		3646006029NRG24201220230396077 21/12/2023 Hanmamtu 3646006WL030454 Hanmamtu 00415 SBIN0020676 514 514 Processed 03/02/2024 9993522549 MR HARIJAN HANMANTHU STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-029-001/010001
(BONDALKUNTA) 		3646006029NRG24201220230396078 21/12/2023 Vemkatamma 3646006WL030454 Vemkatamma 00415 SBIN0020676 514 514 Processed 03/02/2024 9993522552 MRS HARIJAN VENKATAMMA STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-029-001/010002
(BONDALKUNTA) 		3646006029NRG24201220230396081 21/12/2023 Laxmi 3646006WL030454 Laxmi 00415 SBIN0020676 514 514 Processed 03/02/2024 9993522551 MRS LAXMI STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-029-001/010002
(BONDALKUNTA) 		3646006029NRG24201220230396079 21/12/2023 Satyamma 3646006WL030454 Satyamma 00415 SBIN0020676 514 514 Processed 03/02/2024 9993522547 MRS JANGAMKUNTA SAYAMMA STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-029-001/010003
(BONDALKUNTA) 		3646006029NRG24201220230396082 21/12/2023 Di Narsimulu 3646006WL030454 Di Narsimulu 00415 SBIN0020676 514 514 Processed 03/02/2024 9993522550 Mr. DARALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-029-001/010003
(BONDALKUNTA) 		3646006029NRG24201220230396083 21/12/2023 Shamkramma 3646006WL030454 Shamkramma 00415 SBIN0020676 514 514 Processed 03/02/2024 9993522548 Shamkramma GENERAL POST OFFICE(607245)
SubTotal 3084 3084
13 MAKTHAL TS-46-006-022-034/010347
(MUSTIPALLE) 		3646006000NRG24211220230396241 21/12/2023 Mallamma 3646006WL030521 Mallamma 00468 UBIN0812897 1542 1542 Processed 03/02/2024 9993522559 MALLAMMA.KURVA UNION BANK OF INDIA(508500)
14 MAKTHAL TS-46-006-030-001/010300
(DADONPALLE) 		3646006000NRG24211220230396305 21/12/2023 Rajeswari Aliyas Pallavi 3646006WL030548 Rajeswari Aliyas Pallavi 00468 UBIN0812897 1244 1244 Rejected 03/02/2024 9993522571 Aadhaar Number not Mapped to Account Number
15 MAKTHAL TS-46-006-030-001/010300
(DADONPALLE) 		3646006000NRG24211220230396304 21/12/2023 Venkatamma 3646006WL030548 Venkatamma 00468 UBIN0812897 1244 1244 Processed 03/02/2024 9993522572 MISS GALLA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 4030 4030
16 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG24211220230396254 21/12/2023 Raaju 3646006WL030526 Raaju 00688 FINO0001001 1542 1542 Processed 03/02/2024 9993522556 Nagaraju Yadav FINO PAYMENTS BANK LTD(608001)
17 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24211220230396214 21/12/2023 Naresh 3646006WL030510 Naresh 00688 FINO0001001 1542 1542 Processed 03/02/2024 9993522558 Naresh .. FINO PAYMENTS BANK LTD(608001)
18 MAKTHAL TS-46-006-039-001/010271
(UPPARAPALLE) 		3646006000NRG24211220230396219 21/12/2023 Jayamma 3646006WL030511 Jayamma 00688 FINO0001001 1542 1542 Processed 03/02/2024 9993522557 Kavali Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4626 4626
19 MAKTHAL TS-46-006-022-034/010353
(MUSTIPALLE) 		3646006000NRG24211220230396242 21/12/2023 Govinda Raju 3646006WL030521 Govinda Raju 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522562 GOVINDA RAJU SAGELU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-025-038/10384
(PANCHADEVUPAD) 		3646006000NRG24211220230396201 21/12/2023 D Anil 3646006WL030504 D Anil 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993522560 D ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAKTHAL TS-46-006-030-001/010246
(DADONPALLE) 		3646006000NRG24211220230396310 21/12/2023 Anita 3646006WL030549 Anita 00691 IPOS0000001 1494 1494 Processed 03/02/2024 9993522564 GUGGULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKTHAL TS-46-006-030-001/010306
(DADONPALLE) 		3646006000NRG24211220230396306 21/12/2023 Parwathamma 3646006WL030548 Parwathamma 00691 IPOS0000001 1244 1244 Processed 03/02/2024 9993522567 K PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKTHAL TS-46-006-039-001/010154
(UPPARAPALLE) 		3646006000NRG24211220230396213 21/12/2023 Sujata 3646006WL030510 Sujata 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522570 D SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAKTHAL TS-46-006-039-001/010396
(UPPARAPALLE) 		3646006000NRG24211220230396220 21/12/2023 Darma Raju 3646006WL030511 Darma Raju 00691 IPOS0000001 514 514 Processed 03/02/2024 9993522561 DHARMA RAJU FINO PAYMENTS BANK LTD(608001)
25 MAKTHAL TS-46-006-039-001/010402
(UPPARAPALLE) 		3646006000NRG24211220230396210 21/12/2023 Shivalingam 3646006WL030509 Shivalingam 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522566 KUTHALA SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKTHAL TS-46-006-039-001/010408
(UPPARAPALLE) 		3646006000NRG24211220230396221 21/12/2023 Muntaj Begam 3646006WL030511 Muntaj Begam 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522565 MANTHAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKTHAL TS-46-006-039-001/010410
(UPPARAPALLE) 		3646006000NRG24211220230396211 21/12/2023 Kalemma 3646006WL030509 Kalemma 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522563 KALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MAKTHAL TS-46-006-039-001/010424
(UPPARAPALLE) 		3646006000NRG24211220230396212 21/12/2023 Raju 3646006WL030509 Raju 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522568 KAVALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKTHAL TS-46-006-039-001/010455
(UPPARAPALLE) 		3646006000NRG24211220230396209 21/12/2023 Prabhakar 3646006WL030508 Prabhakar 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993522569 PATNAM PRABAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15678 15678
30 MAKTHAL TS-46-006-022-034/010258
(MUSTIPALLE) 		3646006000NRG24211220230396238 21/12/2023 Beemreddy 3646006WL030519 Beemreddy 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993522553 BHEMREDDOLA BHEEM REDDY UNION BANK OF INDIA(508500)
31 MAKTHAL TS-46-006-029-001/010002
(BONDALKUNTA) 		3646006029NRG24201220230396080 21/12/2023 Chamdrashekhar 3646006WL030454 Chamdrashekhar 00710 SBIN0000DOP 514 514 Processed 03/02/2024 9993522546 Chamdrashekhar h h GENERAL POST OFFICE(607245)
SubTotal 2056 2056
Total 36116 36116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_211223APB_FTO_272522 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4154
2 MAKTHAL TS3646006_211223APB_FTO_272522 STATE BANK OF INDIA SBIN0007081 DOP 2488
3 MAKTHAL TS3646006_211223APB_FTO_272522 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3084
4 MAKTHAL TS3646006_211223APB_FTO_272522 UNION BANK OF INDIA UBIN0812897 DOP 4030
5 MAKTHAL TS3646006_211223APB_FTO_272522 Fino Payments Bank Ltd FINO0001001 SATIVALI 4626
6 MAKTHAL TS3646006_211223APB_FTO_272522 India Post Payments Bank IPOS0000001 DOP 12504
7 MAKTHAL TS3646006_211223APB_FTO_272522 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3174
8 MAKTHAL TS3646006_211223APB_FTO_272522 DOP SBIN0000DOP General Post Office-CBS 2056

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