Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:06 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_050423FTO_5826
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-46-006-004-005/010338
(KACHWAR) 		3646006000NRG23050420230491413 05/04/2023 Manjula 3646006WL036067 Manjula 00415 SBIN0005874 50 50 Processed 11/05/2023 1435546413 MISS VADDE MANJULA ()
2 MAKTHAL TS-46-006-004-005/010359
(KACHWAR) 		3646006000NRG23050420230491418 05/04/2023 Manasa 3646006WL036067 Manasa 00415 SBIN0005874 50 50 Processed 11/05/2023 1435546414 MR K MANASA ()
3 MAKTHAL TS-46-006-004-005/010359
(KACHWAR) 		3646006000NRG23050420230491419 05/04/2023 Raghavendar 3646006WL036067 Raghavendar 00415 SBIN0005874 101 101 Processed 11/05/2023 1435546415 MR EDIGI RAGHAVENDAR ()
SubTotal 201 201
4 MAKTHAL TS-46-006-028-001/010237
(BHAGAVAMPALLE) 		3646006000NRG23050420230491179 05/04/2023 Parwathamma 3646006WL036057 Parwathamma 00415 SBIN0020197 370 370 Processed 11/05/2023 1435546405 MRS K PARVATHAMMA ()
SubTotal 370 370
5 MAKTHAL TS-46-006-004-005/10438
(KACHWAR) 		3646006000NRG23050420230491425 05/04/2023 k usha kumar naik 3646006WL036067 k usha kumar naik 00415 SBIN0020267 151 151 Processed 11/05/2023 1435546418 MR K USHA KUMAR NAIK ()
SubTotal 151 151
6 MAKTHAL TS-46-006-029-001/010057
(BONDALKUNTA) 		3646006000NRG23050420230491442 05/04/2023 Peta Susheelamma 3646006WL036068 Peta Susheelamma 00415 SBIN0020676 236 236 Processed 11/05/2023 1435546407 MRS PETA SUSHILAMMA ()
SubTotal 236 236
7 MAKTHAL TS-46-006-028-001/010209
(BHAGAVAMPALLE) 		3646006000NRG23050420230491165 05/04/2023 Buchamma 3646006WL036057 Buchamma 00468 UBIN0803529 370 370 Processed 11/05/2023 1435546406 Buchamma ()
SubTotal 370 370
8 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG23050420230491084 05/04/2023 Ammakka 3646006WL036056 Ammakka 00691 IPOS0000001 61 61 Processed 11/05/2023 1435546411 Ammakka ()
9 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG23050420230491085 05/04/2023 Satyanna 3646006WL036056 Satyanna 00691 IPOS0000001 305 305 Processed 11/05/2023 1435546410 Satyanna ()
10 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG23050420230491126 05/04/2023 Satyanna 3646006WL036057 Satyanna 00691 IPOS0000001 370 370 Processed 11/05/2023 1435546409 Satyanna ()
11 MAKTHAL TS-46-006-028-001/010096
(BHAGAVAMPALLE) 		3646006000NRG23050420230491133 05/04/2023 Anjaneyulu 3646006WL036057 Anjaneyulu 00691 IPOS0000001 370 370 Processed 11/05/2023 1435546408 Anjaneyulu ()
12 MAKTHAL TS-46-006-028-001/010114
(BHAGAVAMPALLE) 		3646006000NRG23050420230491140 05/04/2023 Shivamma 3646006WL036057 Shivamma 00691 IPOS0000001 370 370 Processed 11/05/2023 1435546412 Shivamma ()
13 MAKTHAL TS-46-006-028-001/010187
(BHAGAVAMPALLE) 		3646006000NRG23050420230491160 05/04/2023 Satyamma 3646006WL036057 Satyamma 00691 IPOS0000001 370 370 Processed 11/05/2023 1435546417 Satyamma ()
14 MAKTHAL TS-46-006-028-001/10278
(BHAGAVAMPALLE) 		3646006000NRG23050420230491109 05/04/2023 Bekkarpalli Anjamma 3646006WL036056 Bekkarpalli Anjamma 00691 IPOS0000001 122 122 Processed 11/05/2023 1435546404 Bekkarpalli Anjamma ()
15 MAKTHAL TS-46-006-028-001/10278
(BHAGAVAMPALLE) 		3646006000NRG23050420230491191 05/04/2023 Bekkarpalli Anjamma 3646006WL036057 Bekkarpalli Anjamma 00691 IPOS0000001 370 370 Processed 11/05/2023 1435546420 Bekkarpalli Anjamma ()
SubTotal 2338 2338
16 MAKTHAL TS-46-006-028-001/010136
(BHAGAVAMPALLE) 		3646006000NRG23050420230491147 05/04/2023 Krishna 3646006WL036057 Krishna 00710 SBIN0000DOP 370 370 Processed 11/05/2023 1435546419 Krishna ()
17 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG23050420230491433 05/04/2023 Narsimulu 3646006WL036068 Narsimulu 00710 SBIN0000DOP 393 393 Processed 11/05/2023 1435546416 Narsimulu ()
SubTotal 763 763
Total 4429 4429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_050423FTO_5826 STATE BANK OF INDIA SBIN0005874 DOP 151
2 MAKTHAL TS3646006_050423FTO_5826 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 50
3 MAKTHAL TS3646006_050423FTO_5826 STATE BANK OF INDIA SBIN0020197 DOP 370
4 MAKTHAL TS3646006_050423FTO_5826 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR ADB 151
5 MAKTHAL TS3646006_050423FTO_5826 STATE BANK OF INDIA SBIN0020676 JAKLAIR 236
6 MAKTHAL TS3646006_050423FTO_5826 UNION BANK OF INDIA UBIN0803529 MALAKPET 370
7 MAKTHAL TS3646006_050423FTO_5826 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2338
8 MAKTHAL TS3646006_050423FTO_5826 DOP SBIN0000DOP General Post Office-CBS 763

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