Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:27 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_270423FTO_30580
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-46-006-013-023/010062
(KATREVPALLE) 		3646006000NRG24270420230067522 27/04/2023 Mallesh 3646006WL003030 Mallesh 00415 SBIN0005874 1542 1542 Processed 12/05/2023 1491566291 MR MALLESH MALLESH ()
2 MAKTHAL TS-46-006-016-026/010146
(KHANAPUR) 		3646006000NRG24270420230067305 27/04/2023 Padma 3646006WL003021 Padma 00415 SBIN0005874 600 600 Processed 12/05/2023 1491566314 MRS CHAPALI PADMA ()
3 MAKTHAL TS-46-006-016-026/010193
(KHANAPUR) 		3646006000NRG24270420230067322 27/04/2023 Boya Shiva shankar 3646006WL003021 Boya Shiva shankar 00415 SBIN0005874 480 480 Processed 12/05/2023 1491566259 MR BOYA SHIVA SHANKAR ()
4 MAKTHAL TS-46-006-016-026/010216
(KHANAPUR) 		3646006000NRG24270420230067332 27/04/2023 Anil kumar 3646006WL003021 Anil kumar 00415 SBIN0005874 480 480 Processed 12/05/2023 1491566262 MR ANILKUMAR BOYA ()
5 MAKTHAL TS-46-006-016-026/010217
(KHANAPUR) 		3646006000NRG24270420230067337 27/04/2023 Anitha 3646006WL003021 Anitha 00415 SBIN0005874 480 480 Processed 12/05/2023 1491566266 MRS ANITHA ANITHA ()
6 MAKTHAL TS-46-006-016-026/010217
(KHANAPUR) 		3646006000NRG24270420230067336 27/04/2023 Boya Govardhan 3646006WL003021 Boya Govardhan 00415 SBIN0005874 480 480 Processed 12/05/2023 1491566261 MR BOYA GOVARDHAN ()
7 MAKTHAL TS-46-006-016-026/010219
(KHANAPUR) 		3646006000NRG24270420230067343 27/04/2023 BOYA SAIKIRAN 3646006WL003021 BOYA SAIKIRAN 00415 SBIN0005874 600 600 Processed 12/05/2023 1491566265 MR BOYA SAIKIRAN ()
8 MAKTHAL TS-46-006-016-026/010490
(KHANAPUR) 		3646006000NRG24270420230067402 27/04/2023 P VENKATESH 3646006WL003021 P VENKATESH 00415 SBIN0005874 240 240 Processed 12/05/2023 1491566268 MR P VENKATESH ()
9 MAKTHAL TS-46-006-024-036/010026
(MUSALAIPALLE) 		3646006000NRG24270420230069212 27/04/2023 Suresh 3646006WL003136 Suresh 00415 SBIN0005874 316 316 Processed 12/05/2023 1491566263 MR RANGANOLLA SURESH ()
10 MAKTHAL TS-46-006-031-001/010262
(GADDAMPALLE) 		3646006000NRG24270420230068835 27/04/2023 Akash 3646006WL003130 Akash 00415 SBIN0005874 660 660 Processed 12/05/2023 1491566260 MR AKASH AKASH ()
11 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24270420230068913 27/04/2023 Bhagavanthu 3646006WL003130 Bhagavanthu 00415 SBIN0005874 660 660 Processed 12/05/2023 1491566288 MR BHAGAWANTHU SO T KURMANNA ()
12 MAKTHAL TS-46-006-031-001/030245
(GADDAMPALLE) 		3646006000NRG24270420230068951 27/04/2023 sumithra 3646006WL003130 sumithra 00415 SBIN0005874 440 440 Processed 12/05/2023 1491566313 MRS SUMITHRA ()
13 MAKTHAL TS-46-006-031-001/30263
(GADDAMPALLE) 		3646006000NRG24270420230068959 27/04/2023 m kusumavathi 3646006WL003130 m kusumavathi 00415 SBIN0005874 660 660 Processed 12/05/2023 1491566315 MR M KUSUMAVATHI ()
14 MAKTHAL TS-46-006-031-001/30264
(GADDAMPALLE) 		3646006000NRG24270420230068960 27/04/2023 m anusha 3646006WL003130 m anusha 00415 SBIN0005874 660 660 Processed 12/05/2023 1491566267 MISS M ANUSHA ()
15 MAKTHAL TS-46-006-031-001/30271
(GADDAMPALLE) 		3646006000NRG24270420230068966 27/04/2023 suresh 3646006WL003130 suresh 00415 SBIN0005874 220 220 Processed 12/05/2023 1491566269 MR SURESH ()
16 MAKTHAL TS-46-006-040-001/010215
(VANNAIKUNTA) 		3646006000NRG24270420230066598 27/04/2023 Nagaraj 3646006WL003008 Nagaraj 00415 SBIN0005874 264 264 Processed 12/05/2023 1491566290 MR CHINTACHETLA NAGARAJ ()
17 MAKTHAL TS-46-006-040-001/010219
(VANNAIKUNTA) 		3646006000NRG24270420230066599 27/04/2023 Shirisha 3646006WL003008 Shirisha 00415 SBIN0005874 659 659 Processed 12/05/2023 1491566264 MRS DASARI SHIRISHA ()
18 MAKTHAL TS-46-006-040-001/020092
(VANNAIKUNTA) 		3646006000NRG24270420230066629 27/04/2023 Chinna Babu 3646006WL003008 Chinna Babu 00415 SBIN0005874 791 791 Processed 12/05/2023 1491566289 MR CHINNABABU ()
SubTotal 10232 10232
19 MAKTHAL TS-46-006-024-036/010043
(MUSALAIPALLE) 		3646006000NRG24270420230069220 27/04/2023 suresh 3646006WL003136 suresh 00415 SBIN0020197 316 316 Processed 12/05/2023 1491566287 MR GANGANOLLA SURESH ()
20 MAKTHAL TS-46-006-024-036/010229
(MUSALAIPALLE) 		3646006000NRG24270420230069304 27/04/2023 Padmamma budda karre 3646006WL003136 Padmamma budda karre 00415 SBIN0020197 316 316 Processed 12/05/2023 1491566286 MRS PADMAMMA BUDDA KARRE ()
21 MAKTHAL TS-46-006-040-001/020180
(VANNAIKUNTA) 		3646006000NRG24270420230066634 27/04/2023 Ravi 3646006WL003008 Ravi 00415 SBIN0020197 791 791 Processed 12/05/2023 1491566270 MR G RAVI KUMAR SO G NARSIMULU ()
SubTotal 1423 1423
22 MAKTHAL TS-46-006-029-001/010057
(BONDALKUNTA) 		3646006000NRG24270420230067087 27/04/2023 Peta Susheelamma 3646006WL003019 Peta Susheelamma 00415 SBIN0020676 553 553 Processed 12/05/2023 1491566273 MRS PETA SUSHILAMMA ()
23 MAKTHAL TS-46-006-029-001/010060
(BONDALKUNTA) 		3646006000NRG24270420230067088 27/04/2023 Laxmi 3646006WL003019 Laxmi 00415 SBIN0020676 553 553 Processed 12/05/2023 1491566272 MRS EEDIGI LAKSHMI ()
24 MAKTHAL TS-46-006-029-001/010093
(BONDALKUNTA) 		3646006000NRG24270420230067105 27/04/2023 Gopal Reddi 3646006WL003019 Gopal Reddi 00415 SBIN0020676 553 553 Processed 12/05/2023 1491566285 MR GOPAL REDDY K ()
25 MAKTHAL TS-46-006-029-001/010191
(BONDALKUNTA) 		3646006000NRG24270420230067115 27/04/2023 Kousalya 3646006WL003019 Kousalya 00415 SBIN0020676 553 553 Processed 12/05/2023 1491566271 MRS KOUSALYA ()
SubTotal 2212 2212
26 MAKTHAL TS-46-006-014-024/010297
(BHOOTHPUR) 		3646006000NRG24270420230066213 27/04/2023 Chinna Narsimha 3646006WL002978 Chinna Narsimha 00468 UBIN0812897 1028 1028 Processed 12/05/2023 1491566274 Chinna Narsimha ()
27 MAKTHAL TS-46-006-024-036/010137
(MUSALAIPALLE) 		3646006000NRG24270420230069269 27/04/2023 Anitha 3646006WL003136 Anitha 00468 UBIN0812897 316 316 Processed 12/05/2023 1491566278 Anitha ()
28 MAKTHAL TS-46-006-031-001/010254
(GADDAMPALLE) 		3646006000NRG24270420230068832 27/04/2023 Anita 3646006WL003130 Anita 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566276 Anita ()
29 MAKTHAL TS-46-006-031-001/030008
(GADDAMPALLE) 		3646006000NRG24270420230068857 27/04/2023 Narsimulu 3646006WL003130 Narsimulu 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566284 Narsimulu ()
30 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24270420230068914 27/04/2023 Padmamma 3646006WL003130 Padmamma 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566280 Padmamma ()
31 MAKTHAL TS-46-006-031-001/030194
(GADDAMPALLE) 		3646006000NRG24270420230068939 27/04/2023 Savaranna 3646006WL003130 Savaranna 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566279 Savaranna ()
32 MAKTHAL TS-46-006-031-001/030201
(GADDAMPALLE) 		3646006000NRG24270420230068943 27/04/2023 Laxmi 3646006WL003130 Laxmi 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566277 Laxmi ()
33 MAKTHAL TS-46-006-031-001/030237
(GADDAMPALLE) 		3646006000NRG24270420230068949 27/04/2023 Anjanna 3646006WL003130 Anjanna 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566275 Anjanna ()
34 MAKTHAL TS-46-006-031-001/30254
(GADDAMPALLE) 		3646006000NRG24270420230068957 27/04/2023 MORENOLLA GOVINDAMMA 3646006WL003130 MORENOLLA GOVINDAMMA 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566281 MORENOLLA GOVINDAMMA ()
35 MAKTHAL TS-46-006-031-001/30268
(GADDAMPALLE) 		3646006000NRG24270420230068963 27/04/2023 tharun 3646006WL003130 tharun 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566282 tharun ()
36 MAKTHAL TS-46-006-031-001/30269
(GADDAMPALLE) 		3646006000NRG24270420230068964 27/04/2023 harikrishna 3646006WL003130 harikrishna 00468 UBIN0812897 660 660 Processed 12/05/2023 1491566283 harikrishna ()
SubTotal 7284 7284
37 MAKTHAL TS-46-006-013-023/010576
(KATREVPALLE) 		3646006000NRG24270420230067524 27/04/2023 Lingappa 3646006WL003030 Lingappa 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491566301 Lingappa ()
38 MAKTHAL TS-46-006-014-024/10674
(BHOOTHPUR) 		3646006000NRG24270420230066285 27/04/2023 NAVEEN 3646006WL002990 NAVEEN 00691 IPOS0000001 1027 1027 Processed 12/05/2023 1491566306 NAVEEN ()
39 MAKTHAL TS-46-006-014-024/10676
(BHOOTHPUR) 		3646006000NRG24270420230066286 27/04/2023 NARESH 3646006WL002990 NARESH 00691 IPOS0000001 1027 1027 Processed 12/05/2023 1491566293 NARESH ()
40 MAKTHAL TS-46-006-016-026/010051
(KHANAPUR) 		3646006000NRG24270420230067266 27/04/2023 Boya Ajay 3646006WL003021 Boya Ajay 00691 IPOS0000001 240 240 Processed 12/05/2023 1491566304 Boya Ajay ()
41 MAKTHAL TS-46-006-016-026/010088
(KHANAPUR) 		3646006000NRG24270420230067283 27/04/2023 Navaneetha 3646006WL003021 Navaneetha 00691 IPOS0000001 240 240 Processed 12/05/2023 1491566295 Navaneetha ()
42 MAKTHAL TS-46-006-016-026/010089
(KHANAPUR) 		3646006000NRG24270420230067285 27/04/2023 B. Abhishek 3646006WL003021 B. Abhishek 00691 IPOS0000001 480 480 Processed 12/05/2023 1491566300 B. Abhishek ()
43 MAKTHAL TS-46-006-029-001/10355-A
(BONDALKUNTA) 		3646006000NRG24270420230067132 27/04/2023 B.Thirumalesh 3646006WL003019 B.Thirumalesh 00691 IPOS0000001 553 553 Processed 12/05/2023 1491566297 B.Thirumalesh ()
44 MAKTHAL TS-46-006-031-001/010271
(GADDAMPALLE) 		3646006000NRG24270420230068840 27/04/2023 Anjali 3646006WL003130 Anjali 00691 IPOS0000001 550 550 Processed 12/05/2023 1491566303 Anjali ()
45 MAKTHAL TS-46-006-031-001/030138
(GADDAMPALLE) 		3646006000NRG24270420230068898 27/04/2023 Saroja 3646006WL003130 Saroja 00691 IPOS0000001 550 550 Processed 12/05/2023 1491566294 Saroja ()
46 MAKTHAL TS-46-006-031-001/030148
(GADDAMPALLE) 		3646006000NRG24270420230068904 27/04/2023 Harikrishna 3646006WL003130 Harikrishna 00691 IPOS0000001 550 550 Processed 12/05/2023 1491566296 Harikrishna ()
47 MAKTHAL TS-46-006-031-001/30249
(GADDAMPALLE) 		3646006000NRG24270420230068954 27/04/2023 M VARALAXMI 3646006WL003130 M VARALAXMI 00691 IPOS0000001 660 660 Processed 12/05/2023 1491566298 M VARALAXMI ()
48 MAKTHAL TS-46-006-031-001/30250
(GADDAMPALLE) 		3646006000NRG24270420230068955 27/04/2023 Mahesha 3646006WL003130 Mahesha 00691 IPOS0000001 660 660 Processed 12/05/2023 1491566299 Mahesha ()
49 MAKTHAL TS-46-006-031-001/30257
(GADDAMPALLE) 		3646006000NRG24270420230068958 27/04/2023 saroja 3646006WL003130 saroja 00691 IPOS0000001 440 440 Processed 12/05/2023 1491566307 saroja ()
50 MAKTHAL TS-46-006-031-001/30266
(GADDAMPALLE) 		3646006000NRG24270420230068962 27/04/2023 m shiva 3646006WL003130 m shiva 00691 IPOS0000001 660 660 Processed 12/05/2023 1491566309 m shiva ()
51 MAKTHAL TS-46-006-031-001/30272
(GADDAMPALLE) 		3646006000NRG24270420230068967 27/04/2023 p anjaneyulu 3646006WL003130 p anjaneyulu 00691 IPOS0000001 440 440 Processed 12/05/2023 1491566305 p anjaneyulu ()
52 MAKTHAL TS-46-006-031-001/30273
(GADDAMPALLE) 		3646006000NRG24270420230068969 27/04/2023 c sateesh chandra 3646006WL003130 c sateesh chandra 00691 IPOS0000001 440 440 Processed 12/05/2023 1491566302 c sateesh chandra ()
53 MAKTHAL TS-46-006-040-001/020056
(VANNAIKUNTA) 		3646006000NRG24270420230066620 27/04/2023 Baabu 3646006WL003008 Baabu 00691 IPOS0000001 791 791 Processed 12/05/2023 1491566310 Baabu ()
54 MAKTHAL TS-46-006-040-001/020169
(VANNAIKUNTA) 		3646006000NRG24270420230066631 27/04/2023 Chinna Ashappa 3646006WL003008 Chinna Ashappa 00691 IPOS0000001 791 791 Processed 12/05/2023 1491566308 Chinna Ashappa ()
SubTotal 11641 11641
55 MAKTHAL TS-46-006-016-026/010156
(KHANAPUR) 		3646006000NRG24270420230067309 27/04/2023 Manemma 3646006WL003021 Manemma 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1491566311 Manemma ()
56 MAKTHAL TS-46-006-016-026/010373
(KHANAPUR) 		3646006000NRG24270420230067376 27/04/2023 paamdappa 3646006WL003021 paamdappa 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1491566312 paamdappa ()
57 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG24270420230067075 27/04/2023 Narsimulu 3646006WL003019 Narsimulu 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1491566292 Narsimulu ()
SubTotal 1744 1744
Total 34536 34536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_270423FTO_30580 STATE BANK OF INDIA SBIN0005874 DOP 2715
2 MAKTHAL TS3646006_270423FTO_30580 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 7517
3 MAKTHAL TS3646006_270423FTO_30580 STATE BANK OF INDIA SBIN0020197 DOP 791
4 MAKTHAL TS3646006_270423FTO_30580 STATE BANK OF INDIA SBIN0020197 MAKTHAL 632
5 MAKTHAL TS3646006_270423FTO_30580 STATE BANK OF INDIA SBIN0020676 DOP 1106
6 MAKTHAL TS3646006_270423FTO_30580 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1106
7 MAKTHAL TS3646006_270423FTO_30580 UNION BANK OF INDIA UBIN0812897 DOP 2664
8 MAKTHAL TS3646006_270423FTO_30580 UNION BANK OF INDIA UBIN0812897 MAKTHAL 4620
9 MAKTHAL TS3646006_270423FTO_30580 India Post Payments Bank IPOS0000001 DOP 2092
10 MAKTHAL TS3646006_270423FTO_30580 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9549
11 MAKTHAL TS3646006_270423FTO_30580 DOP SBIN0000DOP General Post Office-CBS 1744

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