Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120923FTO_185261
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-46-006-033-001/010043
(JAWLAPUR) 		3646006000NRG24120920230368294 12/09/2023 Madhusudhan reddy 3646006WL021779 Madhusudhan reddy 00415 SBIN0020676 1542 1542 Processed 09/11/2023 7263138457 MR G RAKESHREDDY ()
SubTotal 1542 1542
2 MAKTHAL TS-46-006-019-029/010856
(CHITYAL) 		3646006000NRG24120920230368350 12/09/2023 Najiya Begum 3646006WL021789 Najiya Begum 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7263138453 Najiya Begum ()
SubTotal 1542 1542
3 MAKTHAL TS-46-006-039-001/010018
(UPPARAPALLE) 		3646006000NRG24120920230368255 12/09/2023 Ramesh 3646006WL021769 Ramesh 00688 FINO0001001 1524 1524 Processed 09/11/2023 7263138454 Ramesh ()
SubTotal 1524 1524
4 MAKTHAL TS-46-006-034-001/10278
(KONDADODDI) 		3646006000NRG24120920230368296 12/09/2023 ANUSHA 3646006WL021780 ANUSHA 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7263138456 ANUSHA ()
5 MAKTHAL TS-46-006-034-001/10279
(KONDADODDI) 		3646006000NRG24120920230368318 12/09/2023 Anjaneyulu 3646006WL021783 Anjaneyulu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7263138458 Anjaneyulu ()
6 MAKTHAL TS-46-006-039-001/010422
(UPPARAPALLE) 		3646006000NRG24120920230368241 12/09/2023 Mahesh 3646006WL021767 Mahesh 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7263138455 Mahesh ()
SubTotal 4626 4626
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_120923FTO_185261 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1542
2 MAKTHAL TS3646006_120923FTO_185261 UNION BANK OF INDIA UBIN0812897 DOP 1542
3 MAKTHAL TS3646006_120923FTO_185261 Fino Payments Bank Ltd FINO0001001 SATIVALI 1524
4 MAKTHAL TS3646006_120923FTO_185261 India Post Payments Bank IPOS0000001 DOP 1542
5 MAKTHAL TS3646006_120923FTO_185261 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3084

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