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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_100723FTO_128659
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-46-006-038-001/010009
(TEKULPALLE) 		3646006000NRG24090720230320162 10/07/2023 Sujata 3646006WL0014535 Sujata 00415 SBIN0005874 500 500 Processed 17/07/2023 3505728509 MRS BODI SUJATHA ()
2 MAKTHAL TS-46-006-038-001/010009
(TEKULPALLE) 		3646006000NRG24090720230320163 10/07/2023 Sujata 3646006WL0014535 Sujata 00415 SBIN0005874 564 564 Processed 17/07/2023 3505728511 MRS BODI SUJATHA ()
3 MAKTHAL TS-46-006-038-001/010009
(TEKULPALLE) 		3646006000NRG24090720230320164 10/07/2023 Sujata 3646006WL0014535 Sujata 00415 SBIN0005874 1025 1025 Processed 17/07/2023 3505728510 MRS BODI SUJATHA ()
SubTotal 2089 2089
4 MAKTHAL TS-46-006-035-001/010243
(MADANPALLI) 		3646006000NRG24090720230320157 10/07/2023 Shiva sankar 3646006WL0014533 Shiva sankar 00415 SBIN0020676 319 319 Processed 17/07/2023 3505728516 MR USHANOLLA SHIVA SHANKAR ()
5 MAKTHAL TS-46-006-035-001/010243
(MADANPALLI) 		3646006000NRG24090720230320158 10/07/2023 Shiva sankar 3646006WL0014533 Shiva sankar 00415 SBIN0020676 324 324 Processed 17/07/2023 3505728515 MR USHANOLLA SHIVA SHANKAR ()
SubTotal 643 643
6 MAKTHAL TS-46-006-001-001/010014
(SOMESHWARBANDA) 		3646006000NRG24090720230320159 10/07/2023 Suvarna 3646006WL0014534 Suvarna 00684 APGV0007190 594 594 Processed 17/07/2023 3505728513 Suvarna ()
7 MAKTHAL TS-46-006-001-001/010014
(SOMESHWARBANDA) 		3646006000NRG24090720230320160 10/07/2023 Suvarna 3646006WL0014534 Suvarna 00684 APGV0007190 321 321 Processed 17/07/2023 3505728512 Suvarna ()
8 MAKTHAL TS-46-006-001-001/010014
(SOMESHWARBANDA) 		3646006000NRG24090720230320161 10/07/2023 Suvarna 3646006WL0014534 Suvarna 00684 APGV0007190 569 569 Processed 17/07/2023 3505728514 Suvarna ()
SubTotal 1484 1484
Total 4216 4216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_100723FTO_128659 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2089
2 MAKTHAL TS3646006_100723FTO_128659 STATE BANK OF INDIA SBIN0020676 JAKLAIR 643
3 MAKTHAL TS3646006_100723FTO_128659 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1484

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