Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_070723FTO_127025
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-46-006-017-027/010156
(KARNI) 		3646006000NRG24070720230318126 07/07/2023 Poshamma 3646006WL014390 Poshamma 00415 SBIN0005874 853 853 Processed 14/07/2023 3408609765 MS POSHAMMA YERUKALI Y ()
2 MAKTHAL TS-46-006-017-027/011128
(KARNI) 		3646006000NRG24070720230318153 07/07/2023 Pedda Mahaboob Pasha 3646006WL014390 Pedda Mahaboob Pasha 00415 SBIN0005874 853 853 Processed 14/07/2023 3408609766 MR MAHABOOB PASHA PINJARI ()
3 MAKTHAL TS-46-006-017-027/11234
(KARNI) 		3646006000NRG24070720230318155 07/07/2023 Anjaneyulu 3646006WL014390 Anjaneyulu 00415 SBIN0005874 853 853 Processed 14/07/2023 3408609764 MR ANJANEYULU ()
SubTotal 2559 2559
4 MAKTHAL TS-46-006-039-001/010301
(UPPARAPALLE) 		3646006000NRG24070720230318203 07/07/2023 Anjaneyulu 3646006WL014398 Anjaneyulu 00688 FINO0001001 1542 1542 Processed 14/07/2023 3408609762 Anjaneyulu ()
SubTotal 1542 1542
5 MAKTHAL TS-46-006-039-001/010181
(UPPARAPALLE) 		3646006000NRG24070720230318157 07/07/2023 Mallesh 3646006WL014391 Mallesh 00691 IPOS0000001 1542 1542 Processed 14/07/2023 3408609763 Mallesh ()
SubTotal 1542 1542
6 MAKTHAL TS-46-006-017-027/010045
(KARNI) 		3646006000NRG24070720230318122 07/07/2023 kaasiM bee 3646006WL014390 kaasiM bee 00710 SBIN0000DOP 569 569 Processed 14/07/2023 3408609768 kaasiM bee ()
7 MAKTHAL TS-46-006-017-027/010841
(KARNI) 		3646006000NRG24070720230318144 07/07/2023 Maibub sab 3646006WL014390 Maibub sab 00710 SBIN0000DOP 569 569 Processed 14/07/2023 3408609767 Maibub sab ()
SubTotal 1138 1138
Total 6781 6781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_070723FTO_127025 STATE BANK OF INDIA SBIN0005874 DOP 1706
2 MAKTHAL TS3646006_070723FTO_127025 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 853
3 MAKTHAL TS3646006_070723FTO_127025 Fino Payments Bank Ltd FINO0001001 SATIVALI 1542
4 MAKTHAL TS3646006_070723FTO_127025 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542
5 MAKTHAL TS3646006_070723FTO_127025 DOP SBIN0000DOP General Post Office-CBS 1138

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