Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_270723FTO_144821
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-46-006-016-026/010490
(KHANAPUR) 		3646006000NRG24270720230341179 27/07/2023 P VENKATESH 3646006WL016935 P VENKATESH 00415 SBIN0005874 1264 1264 Processed 01/08/2023 4053064315 MR P VENKATESH ()
2 MAKTHAL TS-46-006-016-026/010514
(KHANAPUR) 		3646006000NRG24270720230341180 27/07/2023 Anjappa 3646006WL016935 Anjappa 00415 SBIN0005874 506 506 Processed 01/08/2023 4053064312 MR GADDAMEEDI ANJAPPA ()
3 MAKTHAL TS-46-006-028-001/010220
(BHAGAVAMPALLE) 		3646006000NRG24270720230341954 27/07/2023 Kurmamma 3646006WL017025 Kurmamma 00415 SBIN0005874 621 621 Processed 01/08/2023 4053064311 MRS PADMA VADDE ()
4 MAKTHAL TS-46-006-028-001/10281
(BHAGAVAMPALLE) 		3646006000NRG24270720230341988 27/07/2023 Kavali Sai Kumar 3646006WL017031 Kavali Sai Kumar 00415 SBIN0005874 771 771 Processed 01/08/2023 4053064313 MR KAVALI SAI KUMAR ()
5 MAKTHAL TS-46-006-028-001/10290
(BHAGAVAMPALLE) 		3646006000NRG24270720230341962 27/07/2023 Telugu Chinna Narsimulu 3646006WL017025 Telugu Chinna Narsimulu 00415 SBIN0005874 621 621 Processed 01/08/2023 4053064314 MR TELUGU CHINNANARSIMULU ()
SubTotal 3783 3783
6 MAKTHAL TS-46-006-016-026/010089
(KHANAPUR) 		3646006000NRG24270720230341135 27/07/2023 B. Abhishek 3646006WL016935 B. Abhishek 00691 IPOS0000001 506 506 Processed 01/08/2023 4053064318 B. Abhishek ()
7 MAKTHAL TS-46-006-016-026/010143
(KHANAPUR) 		3646006000NRG24270720230341239 27/07/2023 Ramu 3646006WL016945 Ramu 00691 IPOS0000001 1542 1542 Processed 01/08/2023 4053064306 Ramu ()
8 MAKTHAL TS-46-006-016-026/010190
(KHANAPUR) 		3646006000NRG24270720230341148 27/07/2023 U Anjappa 3646006WL016935 U Anjappa 00691 IPOS0000001 506 506 Processed 01/08/2023 4053064316 U Anjappa ()
9 MAKTHAL TS-46-006-016-026/010520
(KHANAPUR) 		3646006000NRG24270720230341240 27/07/2023 Ravi 3646006WL016945 Ravi 00691 IPOS0000001 1542 1542 Processed 01/08/2023 4053064305 Ravi ()
10 MAKTHAL TS-46-006-016-026/010523
(KHANAPUR) 		3646006000NRG24270720230341241 27/07/2023 balraj 3646006WL016945 balraj 00691 IPOS0000001 1542 1542 Processed 01/08/2023 4053064317 balraj ()
11 MAKTHAL TS-46-006-028-001/010266
(BHAGAVAMPALLE) 		3646006000NRG24270720230341960 27/07/2023 Parushuram 3646006WL017025 Parushuram 00691 IPOS0000001 621 621 Processed 01/08/2023 4053064319 Parushuram ()
12 MAKTHAL TS-46-006-034-001/10278
(KONDADODDI) 		3646006000NRG24270720230341032 27/07/2023 ANUSHA 3646006WL016911 ANUSHA 00691 IPOS0000001 1285 1285 Processed 01/08/2023 4053064304 ANUSHA ()
13 MAKTHAL TS-46-006-039-001/010020
(UPPARAPALLE) 		3646006000NRG24260720230340769 27/07/2023 Padmamma 3646006WL016867 Padmamma 00691 IPOS0000001 1573 1573 Processed 01/08/2023 4053064307 Padmamma ()
14 MAKTHAL TS-46-006-039-001/010181
(UPPARAPALLE) 		3646006000NRG24260720230340776 27/07/2023 Mallesh 3646006WL016867 Mallesh 00691 IPOS0000001 1573 1573 Processed 01/08/2023 4053064320 Mallesh ()
15 MAKTHAL TS-46-006-039-001/010446
(UPPARAPALLE) 		3646006000NRG24270720230341280 27/07/2023 Shrinu 3646006WL016961 Shrinu 00691 IPOS0000001 1542 1542 Processed 01/08/2023 4053064303 Shrinu ()
SubTotal 12232 12232
16 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24270720230340896 27/07/2023 Maaruti 3646006WL016888 Maaruti 00710 SBIN0000DOP 155 155 Processed 01/08/2023 4053064308 Maaruti ()
17 MAKTHAL TS-46-006-028-001/010058
(BHAGAVAMPALLE) 		3646006000NRG24270720230341987 27/07/2023 Sayanna 3646006WL017031 Sayanna 00710 SBIN0000DOP 771 771 Processed 01/08/2023 4053064310 Sayanna ()
18 MAKTHAL TS-46-006-028-001/010136
(BHAGAVAMPALLE) 		3646006000NRG24270720230341945 27/07/2023 Lavanya 3646006WL017025 Lavanya 00710 SBIN0000DOP 621 621 Processed 01/08/2023 4053064309 Lavanya ()
SubTotal 1547 1547
Total 17562 17562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_270723FTO_144821 STATE BANK OF INDIA SBIN0005874 DOP 506
2 MAKTHAL TS3646006_270723FTO_144821 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3277
3 MAKTHAL TS3646006_270723FTO_144821 India Post Payments Bank IPOS0000001 DOP 3705
4 MAKTHAL TS3646006_270723FTO_144821 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8527
5 MAKTHAL TS3646006_270723FTO_144821 DOP SBIN0000DOP General Post Office-CBS 1547

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