Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_250523FTO_69777
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-46-006-001-001/010514
(SOMESHWARBANDA) 		3646006000NRG24250520230178094 25/05/2023 Nageswari 3646006WL008051 Nageswari 00415 SBIN0005874 891 891 Processed 30/05/2023 1943885678 MISS NAGESHVARI NAGESHVARI ()
2 MAKTHAL TS-46-006-013-023/010018
(KATREVPALLE) 		3646006000NRG24250520230177233 25/05/2023 Eshwaramma 3646006WL008016 Eshwaramma 00415 SBIN0005874 645 645 Processed 30/05/2023 1943885680 MRS ESWARAMMA ESWARAMMA ()
3 MAKTHAL TS-46-006-013-023/010478
(KATREVPALLE) 		3646006000NRG24250520230177289 25/05/2023 Kurva anjappa 3646006WL008017 Kurva anjappa 00415 SBIN0005874 492 492 Processed 30/05/2023 1943885677 MR KURVA ANJAPPA ()
4 MAKTHAL TS-46-006-020-030/010015
(CHINNAGOPALPUR) 		3646006000NRG24250520230178707 25/05/2023 Laxmi 3646006WL008089 Laxmi 00415 SBIN0005874 180 180 Processed 30/05/2023 1943885681 MRS LAKSHMI KAVALI ()
5 MAKTHAL TS-46-006-020-030/010143
(CHINNAGOPALPUR) 		3646006000NRG24250520230178745 25/05/2023 g murali 3646006WL008089 g murali 00415 SBIN0005874 1080 1080 Processed 30/05/2023 1943885674 MR G MURALI ()
6 MAKTHAL TS-46-006-020-030/10231
(CHINNAGOPALPUR) 		3646006000NRG24250520230178788 25/05/2023 Lakshmi 3646006WL008089 Lakshmi 00415 SBIN0005874 900 900 Processed 30/05/2023 1943885683 MISS LAKSHMI LAKSHMI ()
7 MAKTHAL TS-46-006-023-035/010038
(ANUGONDA) 		3646006000NRG24250520230178824 25/05/2023 Ramesh 3646006WL008094 Ramesh 00415 SBIN0005874 660 660 Processed 30/05/2023 1943885679 MR RAMESH DODLA ()
8 MAKTHAL TS-46-006-037-001/010188
(SAVANPALLE) 		3646006000NRG24250520230178166 25/05/2023 Jyothi 3646006WL008056 Jyothi 00415 SBIN0005874 420 420 Processed 30/05/2023 1943885676 MRS LALKOTA JYOTHI ()
9 MAKTHAL TS-46-006-037-001/020012
(SAVANPALLE) 		3646006000NRG24250520230178175 25/05/2023 Jayamma 3646006WL008056 Jayamma 00415 SBIN0005874 630 630 Processed 30/05/2023 1943885682 MRS JAYAMMA JAYAMMA ()
10 MAKTHAL TS-46-006-037-001/020065
(SAVANPALLE) 		3646006000NRG24250520230178181 25/05/2023 Ramesh 3646006WL008056 Ramesh 00415 SBIN0005874 210 210 Processed 30/05/2023 1943885675 MR VALLAKI RAMESH ()
11 MAKTHAL TS-46-006-040-001/010215
(VANNAIKUNTA) 		3646006000NRG24250520230178568 25/05/2023 Nagaraj 3646006WL008078 Nagaraj 00415 SBIN0005874 871 871 Processed 30/05/2023 1943885684 MR CHINTACHETLA NAGARAJ ()
12 MAKTHAL TS-46-006-040-001/020092
(VANNAIKUNTA) 		3646006000NRG24250520230178605 25/05/2023 Chinna Babu 3646006WL008078 Chinna Babu 00415 SBIN0005874 653 653 Processed 30/05/2023 1943885685 MR CHINNABABU ()
SubTotal 7632 7632
13 MAKTHAL TS-46-006-040-001/020070
(VANNAIKUNTA) 		3646006000NRG24250520230178596 25/05/2023 Padmamma 3646006WL008078 Padmamma 00415 SBIN0020197 871 871 Processed 30/05/2023 1943885687 MRS PADMAMMA UTKUR ()
14 MAKTHAL TS-46-006-040-001/020180
(VANNAIKUNTA) 		3646006000NRG24250520230178610 25/05/2023 Ravi 3646006WL008078 Ravi 00415 SBIN0020197 871 871 Processed 30/05/2023 1943885686 MR G RAVI KUMAR SO G NARSIMULU ()
SubTotal 1742 1742
15 MAKTHAL TS-46-006-033-001/010043
(JAWLAPUR) 		3646006000NRG24250520230176772 25/05/2023 Madhusudhan reddy 3646006WL008011 Madhusudhan reddy 00415 SBIN0020676 1624 1624 Processed 30/05/2023 1943885693 MR G RAKESHREDDY ()
16 MAKTHAL TS-46-006-037-001/020015
(SAVANPALLE) 		3646006000NRG24250520230178177 25/05/2023 Chamdrakala 3646006WL008056 Chamdrakala 00415 SBIN0020676 840 840 Processed 30/05/2023 1943885688 MRS K CHANDRAKALA ()
17 MAKTHAL TS-46-006-037-001/020097
(SAVANPALLE) 		3646006000NRG24250520230178184 25/05/2023 Anantamma 3646006WL008056 Anantamma 00415 SBIN0020676 420 420 Processed 30/05/2023 1943885689 MISS ANANTHAMMA L ()
18 MAKTHAL TS-46-006-037-001/20190
(SAVANPALLE) 		3646006000NRG24250520230178192 25/05/2023 Suresh G 3646006WL008056 Suresh G 00415 SBIN0020676 630 630 Processed 30/05/2023 1943885690 MR SURESH G ()
SubTotal 3514 3514
19 MAKTHAL TS-46-006-022-034/010072
(MUSTIPALLE) 		3646006000NRG24250520230176580 25/05/2023 MADIGA RANGANNA 3646006WL008007 MADIGA RANGANNA 00468 UBIN0812897 500 500 Processed 30/05/2023 1943885692 MADIGA RANGANNA ()
20 MAKTHAL TS-46-006-022-034/010348
(MUSTIPALLE) 		3646006000NRG24250520230176652 25/05/2023 Suvarna 3646006WL008007 Suvarna 00468 UBIN0812897 500 500 Processed 30/05/2023 1943885691 Suvarna ()
SubTotal 1000 1000
21 MAKTHAL TS-46-006-001-001/010489
(SOMESHWARBANDA) 		3646006000NRG24250520230178092 25/05/2023 Sidramappa 3646006WL008051 Sidramappa 00684 APGV0007147 891 891 Processed 30/05/2023 1943885694 Sidramappa ()
SubTotal 891 891
22 MAKTHAL TS-46-006-037-001/020013
(SAVANPALLE) 		3646006000NRG24250520230178176 25/05/2023 Raajeshwari 3646006WL008056 Raajeshwari 00684 APGV0007190 630 630 Processed 30/05/2023 1943885671 Raajeshwari ()
SubTotal 630 630
23 MAKTHAL TS-46-006-023-035/010331
(ANUGONDA) 		3646006000NRG24250520230178907 25/05/2023 eramma 3646006WL008094 eramma 00691 IPOS0000001 330 330 Processed 30/05/2023 1943885672 eramma ()
24 MAKTHAL TS-46-006-040-001/020071
(VANNAIKUNTA) 		3646006000NRG24250520230178597 25/05/2023 Khaja 3646006WL008078 Khaja 00691 IPOS0000001 871 871 Processed 30/05/2023 1943885673 Khaja ()
SubTotal 1201 1201
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_250523FTO_69777 STATE BANK OF INDIA SBIN0005874 DOP 2745
2 MAKTHAL TS3646006_250523FTO_69777 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4887
3 MAKTHAL TS3646006_250523FTO_69777 STATE BANK OF INDIA SBIN0020197 DOP 1742
4 MAKTHAL TS3646006_250523FTO_69777 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3514
5 MAKTHAL TS3646006_250523FTO_69777 UNION BANK OF INDIA UBIN0812897 DOP 500
6 MAKTHAL TS3646006_250523FTO_69777 UNION BANK OF INDIA UBIN0812897 MAKTHAL 500
7 MAKTHAL TS3646006_250523FTO_69777 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 891
8 MAKTHAL TS3646006_250523FTO_69777 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 630
9 MAKTHAL TS3646006_250523FTO_69777 India Post Payments Bank IPOS0000001 DOP 330
10 MAKTHAL TS3646006_250523FTO_69777 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 871

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