Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_040423APB_FTO_4159
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-46-006-034-001/010006
(KONDADODDI) 		3646006000NRG23040420230489394 04/04/2023 Ramgamma 3646006WL035994 Ramgamma 00415 SBIN0005874 81 81 Processed 03/05/2023 1174466036 BOYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAKTHAL TS-46-006-034-001/010056
(KONDADODDI) 		3646006000NRG23040420230489398 04/04/2023 Raamulamma 3646006WL035994 Raamulamma 00415 SBIN0005874 81 81 Processed 03/05/2023 1174466037 MUNURUKAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 MAKTHAL TS-46-006-034-001/010006
(KONDADODDI) 		3646006000NRG23040420230489395 04/04/2023 BOYA ANJAMMA 3646006WL035994 BOYA ANJAMMA 00415 SBIN0007081 81 81 Processed 03/05/2023 1174466038 Mr. BOYA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MAKTHAL TS-46-006-034-001/010102
(KONDADODDI) 		3646006000NRG23040420230489401 04/04/2023 SIDDHEM PADMAMMA 3646006WL035994 SIDDHEM PADMAMMA 00415 SBIN0007081 631 631 Processed 03/05/2023 1174466040 MISS SIDDHEM PADMAMMA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-034-001/010213
(KONDADODDI) 		3646006000NRG23040420230489405 04/04/2023 Rayamma 3646006WL035994 Rayamma 00415 SBIN0007081 631 631 Processed 03/05/2023 1174466039 MISS RAYAMMA E STATE BANK OF INDIA(508548)
SubTotal 1343 1343
6 MAKTHAL TS-46-006-034-001/010002
(KONDADODDI) 		3646006000NRG23040420230489393 04/04/2023 GANJIPALLI PARIJATHA 3646006WL035994 GANJIPALLI PARIJATHA 00468 UBIN0812897 81 81 Processed 03/05/2023 1174466030 GANJIPALLI PARIJATHA UNION BANK OF INDIA(508500)
7 MAKTHAL TS-46-006-034-001/010034
(KONDADODDI) 		3646006000NRG23040420230489396 04/04/2023 Ganjipalli Satyamma 3646006WL035994 Ganjipalli Satyamma 00468 UBIN0812897 81 81 Processed 03/05/2023 1174466034 GANJIPALLI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKTHAL TS-46-006-034-001/010110
(KONDADODDI) 		3646006000NRG23040420230489402 04/04/2023 Anjamma 3646006WL035994 Anjamma 00468 UBIN0812897 631 631 Processed 03/05/2023 1174466032 G CHINNA ANJAMMA UNION BANK OF INDIA(508500)
9 MAKTHAL TS-46-006-034-001/010174
(KONDADODDI) 		3646006000NRG23040420230489403 04/04/2023 SIDDHEM RADHAMMA 3646006WL035994 SIDDHEM RADHAMMA 00468 UBIN0812897 631 631 Processed 03/05/2023 1174466033 Raadamma SIDDAM GENERAL POST OFFICE(607245)
10 MAKTHAL TS-46-006-034-001/010210
(KONDADODDI) 		3646006000NRG23040420230489404 04/04/2023 Venkatamma 3646006WL035994 Venkatamma 00468 UBIN0812897 631 631 Processed 03/05/2023 1174466031 G VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2055 2055
11 MAKTHAL TS-46-006-034-001/010043
(KONDADODDI) 		3646006000NRG23040420230489397 04/04/2023 BHOOTHPUR ANJALAMMA 3646006WL035994 BHOOTHPUR ANJALAMMA 00684 APGV0007190 81 81 Processed 03/05/2023 1174466043 Mrs. BHOOTHPUR ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-034-001/010234
(KONDADODDI) 		3646006000NRG23040420230489406 04/04/2023 BOYA SANDHYA 3646006WL035994 BOYA SANDHYA 00684 APGV0007190 631 631 Processed 03/05/2023 1174466042 Mrs. BOYA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 712 712
13 MAKTHAL TS-46-006-034-001/010235
(KONDADODDI) 		3646006000NRG23040420230489407 04/04/2023 JAYAMMA 3646006WL035994 JAYAMMA 00688 FINO0001001 631 631 Processed 03/05/2023 1174466035 GANJIPALLI JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 631 631
14 MAKTHAL TS-46-006-034-001/010095
(KONDADODDI) 		3646006000NRG23040420230489400 04/04/2023 Ranemma 3646006WL035994 Ranemma 00710 SBIN0000DOP 631 631 Processed 03/05/2023 1174466041 MISS RANEMMA S STATE BANK OF INDIA(508548)
SubTotal 631 631
Total 5534 5534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_040423APB_FTO_4159 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 162
2 MAKTHAL TS3646006_040423APB_FTO_4159 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1343
3 MAKTHAL TS3646006_040423APB_FTO_4159 UNION BANK OF INDIA UBIN0812897 MAKTHAL 2055
4 MAKTHAL TS3646006_040423APB_FTO_4159 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 712
5 MAKTHAL TS3646006_040423APB_FTO_4159 Fino Payments Bank Ltd FINO0001001 SATIVALI 631
6 MAKTHAL TS3646006_040423APB_FTO_4159 DOP SBIN0000DOP General Post Office-CBS 631

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