Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:28 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_220623FTO_109785
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-46-006-014-024/010608
(BHOOTHPUR) 		3646006000NRG24220620230284848 22/06/2023 Krishnaiah 3646006WL012372 Krishnaiah 00415 SBIN0005874 1230 1230 Processed 03/07/2023 2982688657 MR S KRISHNAIAH ()
2 MAKTHAL TS-46-006-037-001/020065
(SAVANPALLE) 		3646006000NRG24210620230282043 22/06/2023 Ramesh 3646006WL012221 Ramesh 00415 SBIN0005874 750 750 Processed 03/07/2023 2982688656 MR VALLAKI RAMESH ()
SubTotal 1980 1980
3 MAKTHAL TS-46-006-014-024/010064
(BHOOTHPUR) 		3646006000NRG24220620230284637 22/06/2023 KANAPURAM SUVARNA 3646006WL012372 KANAPURAM SUVARNA 00415 SBIN0018872 820 820 Processed 03/07/2023 2982688658 MRS KANAPURAM SUVARNA ()
SubTotal 820 820
4 MAKTHAL TS-46-006-032-001/010198
(GURLAPALLE) 		3646006000NRG24220620230283144 22/06/2023 Ravi kumar 3646006WL012281 Ravi kumar 00415 SBIN0020197 1250 1250 Processed 03/07/2023 2982688660 MR RAVI KUMAR ()
5 MAKTHAL TS-46-006-035-001/030208
(MADANPALLI) 		3646006000NRG24220620230286234 22/06/2023 Sirisha 3646006WL012428 Sirisha 00415 SBIN0020197 159 159 Processed 03/07/2023 2982688659 MRS USHANOLLA SHIRISHA ()
SubTotal 1409 1409
6 MAKTHAL TS-46-006-037-001/20190
(SAVANPALLE) 		3646006000NRG24210620230282057 22/06/2023 Suresh G 3646006WL012221 Suresh G 00415 SBIN0020676 1028 1028 Processed 03/07/2023 2982688661 MR SURESH G ()
SubTotal 1028 1028
7 MAKTHAL TS-46-006-014-024/010268
(BHOOTHPUR) 		3646006000NRG24220620230284722 22/06/2023 Anjamma 3646006WL012372 Anjamma 00468 UBIN0812897 1230 1230 Processed 03/07/2023 2982688662 Anjamma ()
8 MAKTHAL TS-46-006-014-024/010507
(BHOOTHPUR) 		3646006000NRG24220620230284808 22/06/2023 Anusha 3646006WL012372 Anusha 00468 UBIN0812897 1230 1230 Processed 03/07/2023 2982688663 Anusha ()
SubTotal 2460 2460
9 MAKTHAL TS-46-006-014-024/010668
(BHOOTHPUR) 		3646006000NRG24220620230284880 22/06/2023 Rajesh 3646006WL012372 Rajesh 00684 APGV0007190 1230 1230 Processed 03/07/2023 2982688646 Rajesh ()
SubTotal 1230 1230
10 MAKTHAL TS-46-006-014-024/10674
(BHOOTHPUR) 		3646006000NRG24220620230284884 22/06/2023 NAVEEN 3646006WL012372 NAVEEN 00691 IPOS0000001 1230 1230 Processed 03/07/2023 2982688650 NAVEEN ()
11 MAKTHAL TS-46-006-014-024/10676
(BHOOTHPUR) 		3646006000NRG24220620230284886 22/06/2023 NARESH 3646006WL012372 NARESH 00691 IPOS0000001 1230 1230 Processed 03/07/2023 2982688651 NARESH ()
12 MAKTHAL TS-46-006-016-026/010143
(KHANAPUR) 		3646006000NRG24220620230283122 22/06/2023 Ramu 3646006WL012277 Ramu 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2982688649 Ramu ()
13 MAKTHAL TS-46-006-016-026/010520
(KHANAPUR) 		3646006000NRG24220620230283124 22/06/2023 Ravi 3646006WL012277 Ravi 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2982688648 Ravi ()
14 MAKTHAL TS-46-006-016-026/010521
(KHANAPUR) 		3646006000NRG24220620230283125 22/06/2023 Abhishek 3646006WL012277 Abhishek 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2982688647 Abhishek ()
15 MAKTHAL TS-46-006-032-001/010057
(GURLAPALLE) 		3646006000NRG24220620230283141 22/06/2023 Santosha 3646006WL012281 Santosha 00691 IPOS0000001 1250 1250 Processed 03/07/2023 2982688664 Santosha ()
16 MAKTHAL TS-46-006-034-001/010236
(KONDADODDI) 		3646006000NRG24220620230283564 22/06/2023 M Srilatha 3646006WL012307 M Srilatha 00691 IPOS0000001 112 112 Processed 03/07/2023 2982688652 M Srilatha ()
SubTotal 8448 8448
17 MAKTHAL TS-46-006-014-024/010091
(BHOOTHPUR) 		3646006000NRG24220620230284652 22/06/2023 Limgamma 3646006WL012372 Limgamma 00710 SBIN0000DOP 820 820 Processed 03/07/2023 2982688653 Limgamma ()
18 MAKTHAL TS-46-006-014-024/010569
(BHOOTHPUR) 		3646006000NRG24220620230284836 22/06/2023 Chinna Narsingappa 3646006WL012372 Chinna Narsingappa 00710 SBIN0000DOP 1025 1025 Processed 03/07/2023 2982688655 Chinna Narsingappa ()
19 MAKTHAL TS-46-006-014-024/010621
(BHOOTHPUR) 		3646006000NRG24220620230284856 22/06/2023 Anasuyamma 3646006WL012372 Anasuyamma 00710 SBIN0000DOP 1230 1230 Processed 03/07/2023 2982688654 Anasuyamma ()
SubTotal 3075 3075
Total 20450 20450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_220623FTO_109785 STATE BANK OF INDIA SBIN0005874 DOP 1980
2 MAKTHAL TS3646006_220623FTO_109785 STATE BANK OF INDIA SBIN0018872 DAMMAIGUDA 820
3 MAKTHAL TS3646006_220623FTO_109785 STATE BANK OF INDIA SBIN0020197 DOP 1250
4 MAKTHAL TS3646006_220623FTO_109785 STATE BANK OF INDIA SBIN0020197 MAKTHAL 159
5 MAKTHAL TS3646006_220623FTO_109785 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1028
6 MAKTHAL TS3646006_220623FTO_109785 UNION BANK OF INDIA UBIN0812897 DOP 1230
7 MAKTHAL TS3646006_220623FTO_109785 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1230
8 MAKTHAL TS3646006_220623FTO_109785 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1230
9 MAKTHAL TS3646006_220623FTO_109785 India Post Payments Bank IPOS0000001 DOP 3084
10 MAKTHAL TS3646006_220623FTO_109785 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5364
11 MAKTHAL TS3646006_220623FTO_109785 DOP SBIN0000DOP General Post Office-CBS 3075

Download In Excel