Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:25 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_190523FTO_61983
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-46-006-003-003/010493
(LINGAMPALLE) 		3646006000NRG24190520230154321 19/05/2023 Maheswari 3646006WL006960 Maheswari 00415 SBIN0005874 495 495 Processed 25/05/2023 1858120099 MISS MAHESHWARI MAHESHWARI ()
2 MAKTHAL TS-46-006-020-030/010015
(CHINNAGOPALPUR) 		3646006000NRG24190520230156796 19/05/2023 Laxmi 3646006WL007126 Laxmi 00415 SBIN0005874 984 984 Processed 25/05/2023 1858120095 MRS LAKSHMI KAVALI ()
3 MAKTHAL TS-46-006-020-030/010143
(CHINNAGOPALPUR) 		3646006000NRG24190520230156851 19/05/2023 g murali 3646006WL007126 g murali 00415 SBIN0005874 984 984 Processed 25/05/2023 1858120094 MR G MURALI ()
4 MAKTHAL TS-46-006-020-030/10231
(CHINNAGOPALPUR) 		3646006000NRG24190520230156891 19/05/2023 Lakshmi 3646006WL007126 Lakshmi 00415 SBIN0005874 984 984 Processed 25/05/2023 1858120097 MISS LAKSHMI LAKSHMI ()
5 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24190520230156479 19/05/2023 Bhagavanthu 3646006WL007098 Bhagavanthu 00415 SBIN0005874 660 660 Processed 25/05/2023 1858120102 MR BHAGAWANTHU SO T KURMANNA ()
6 MAKTHAL TS-46-006-031-001/30263
(GADDAMPALLE) 		3646006000NRG24190520230156355 19/05/2023 m kusumavathi 3646006WL007095 m kusumavathi 00415 SBIN0005874 1028 1028 Processed 25/05/2023 1858120096 MR M KUSUMAVATHI ()
7 MAKTHAL TS-46-006-031-001/30264
(GADDAMPALLE) 		3646006000NRG24190520230156356 19/05/2023 m anusha 3646006WL007095 m anusha 00415 SBIN0005874 1028 1028 Processed 25/05/2023 1858120100 MISS M ANUSHA ()
8 MAKTHAL TS-46-006-031-001/30271
(GADDAMPALLE) 		3646006000NRG24190520230156490 19/05/2023 suresh 3646006WL007098 suresh 00415 SBIN0005874 495 495 Processed 25/05/2023 1858120101 MR SURESH ()
9 MAKTHAL TS-46-006-032-001/010236
(GURLAPALLE) 		3646006000NRG24190520230155458 19/05/2023 Indu 3646006WL007026 Indu 00415 SBIN0005874 1285 1285 Processed 25/05/2023 1858120098 MISS KAVALI INDU ()
SubTotal 7943 7943
10 MAKTHAL TS-46-006-031-001/030008
(GADDAMPALLE) 		3646006000NRG24190520230156465 19/05/2023 Narsimulu 3646006WL007098 Narsimulu 00468 UBIN0812897 660 660 Processed 25/05/2023 1858120103 Narsimulu ()
11 MAKTHAL TS-46-006-031-001/030159
(GADDAMPALLE) 		3646006000NRG24190520230156480 19/05/2023 Padmamma 3646006WL007098 Padmamma 00468 UBIN0812897 660 660 Processed 25/05/2023 1858120104 Padmamma ()
SubTotal 1320 1320
12 MAKTHAL TS-46-006-002-002/10853
(MADHAWAR) 		3646006000NRG24190520230155322 19/05/2023 NALLI SAVITHRAMMA 3646006WL007007 NALLI SAVITHRAMMA 00684 APGV0007190 872 872 Processed 25/05/2023 1858120084 NALLI SAVITHRAMMA ()
SubTotal 872 872
13 MAKTHAL TS-46-006-020-030/10231
(CHINNAGOPALPUR) 		3646006000NRG24190520230156890 19/05/2023 Dhannadi Nagaraju 3646006WL007126 Dhannadi Nagaraju 00691 IPOS0000001 164 164 Processed 25/05/2023 1858120089 Dhannadi Nagaraju ()
14 MAKTHAL TS-46-006-031-001/010271
(GADDAMPALLE) 		3646006000NRG24190520230156352 19/05/2023 Anjali 3646006WL007095 Anjali 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858120086 Anjali ()
15 MAKTHAL TS-46-006-031-001/30255
(GADDAMPALLE) 		3646006000NRG24190520230156487 19/05/2023 M LAXMANNA 3646006WL007098 M LAXMANNA 00691 IPOS0000001 660 660 Processed 25/05/2023 1858120087 M LAXMANNA ()
16 MAKTHAL TS-46-006-031-001/30266
(GADDAMPALLE) 		3646006000NRG24190520230156488 19/05/2023 m shiva 3646006WL007098 m shiva 00691 IPOS0000001 495 495 Processed 25/05/2023 1858120091 m shiva ()
17 MAKTHAL TS-46-006-031-001/30272
(GADDAMPALLE) 		3646006000NRG24190520230156491 19/05/2023 p anjaneyulu 3646006WL007098 p anjaneyulu 00691 IPOS0000001 660 660 Processed 25/05/2023 1858120090 p anjaneyulu ()
18 MAKTHAL TS-46-006-031-001/30279
(GADDAMPALLE) 		3646006000NRG24190520230156493 19/05/2023 sunitha 3646006WL007098 sunitha 00691 IPOS0000001 660 660 Processed 25/05/2023 1858120085 sunitha ()
19 MAKTHAL TS-46-006-031-001/30284
(GADDAMPALLE) 		3646006000NRG24190520230156496 19/05/2023 t harindranath tagore 3646006WL007098 t harindranath tagore 00691 IPOS0000001 660 660 Processed 25/05/2023 1858120088 t harindranath tagore ()
SubTotal 4327 4327
20 MAKTHAL TS-46-006-002-002/010461
(MADHAWAR) 		3646006000NRG24190520230155266 19/05/2023 padmamma 3646006WL007007 padmamma 00710 SBIN0000DOP 726 726 Processed 25/05/2023 1858120092 padmamma ()
21 MAKTHAL TS-46-006-012-017/010519
(DASARDODDI) 		3646006000NRG24190520230157562 19/05/2023 Anjappa 3646006WL007143 Anjappa 00710 SBIN0000DOP 940 940 Processed 25/05/2023 1858120093 Anjappa ()
SubTotal 1666 1666
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_190523FTO_61983 STATE BANK OF INDIA SBIN0005874 DOP 2764
2 MAKTHAL TS3646006_190523FTO_61983 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5179
3 MAKTHAL TS3646006_190523FTO_61983 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1320
4 MAKTHAL TS3646006_190523FTO_61983 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 872
5 MAKTHAL TS3646006_190523FTO_61983 India Post Payments Bank IPOS0000001 DOP 1028
6 MAKTHAL TS3646006_190523FTO_61983 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3299
7 MAKTHAL TS3646006_190523FTO_61983 DOP SBIN0000DOP General Post Office-CBS 1666

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