Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_021223FTO_254506
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-46-006-014-024/010454
(BHOOTHPUR) 		3646006000NRG24021220230391162 02/12/2023 Chennamma 3646006WL028643 Chennamma 00415 SBIN0005874 1542 1542 Processed 01/01/2024 9024273463 MRS CHENNAMMA BOMPALLY ()
2 MAKTHAL TS-46-006-014-024/010608
(BHOOTHPUR) 		3646006000NRG24021220230391171 02/12/2023 Krishnaiah 3646006WL028643 Krishnaiah 00415 SBIN0005874 1542 1542 Processed 01/01/2024 9024273465 MR S KRISHNAIAH ()
SubTotal 3084 3084
3 MAKTHAL TS-46-006-012-017/010294
(DASARDODDI) 		3646006000NRG24021220230391209 02/12/2023 Ramu 3646006WL028651 Ramu 00415 SBIN0020197 1028 1028 Processed 01/01/2024 9024273464 MR KATIKELI RAMU ()
SubTotal 1028 1028
4 MAKTHAL TS-46-006-019-029/010856
(CHITYAL) 		3646006000NRG24021220230391200 02/12/2023 Najiya Begum 3646006WL028647 Najiya Begum 00468 UBIN0812897 1542 1542 Processed 01/01/2024 9024273462 Najiya Begum ()
5 MAKTHAL TS-46-006-022-034/010073
(MUSTIPALLE) 		3646006000NRG24021220230391217 02/12/2023 kurumamma 3646006WL028655 kurumamma 00468 UBIN0812897 771 771 Processed 01/01/2024 9024273461 kurumamma ()
SubTotal 2313 2313
6 MAKTHAL TS-46-006-012-017/010557
(DASARDODDI) 		3646006000NRG24021220230391210 02/12/2023 Gulla Lingappa 3646006WL028652 Gulla Lingappa 00684 APGV0007190 1028 1028 Processed 01/01/2024 9024273460 Gulla Lingappa ()
SubTotal 1028 1028
Total 7453 7453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_021223FTO_254506 STATE BANK OF INDIA SBIN0005874 DOP 3084
2 MAKTHAL TS3646006_021223FTO_254506 STATE BANK OF INDIA SBIN0020197 DOP 1028
3 MAKTHAL TS3646006_021223FTO_254506 UNION BANK OF INDIA UBIN0812897 DOP 1542
4 MAKTHAL TS3646006_021223FTO_254506 UNION BANK OF INDIA UBIN0812897 MAKTHAL 771
5 MAKTHAL TS3646006_021223FTO_254506 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1028

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