Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_080523APB_FTO_46665
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-46-006-001-001/010387
(SOMESHWARBANDA) 		3646006000NRG24080520230115707 08/05/2023 PUshamma 3646006WL004961 PUshamma 00415 SBIN0005874 1542 1542 Processed 12/05/2023 1494858154 MRS VPUSHAMMA PUSHAMMA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-001-001/010497
(SOMESHWARBANDA) 		3646006000NRG24080520230115708 08/05/2023 Srinivas 3646006WL004961 Srinivas 00415 SBIN0005874 1285 1285 Processed 12/05/2023 1494858153 MR VSRINIVASULU SRINIVASULU STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-034-001/010221
(KONDADODDI) 		3646006000NRG24080520230115721 08/05/2023 Nalla Reddy 3646006WL004965 Nalla Reddy 00415 SBIN0005874 1028 1028 Processed 12/05/2023 1494858155 MR DADI NALLA REDDY STATE BANK OF INDIA(508548)
SubTotal 3855 3855
4 MAKTHAL TS-46-006-034-001/010221
(KONDADODDI) 		3646006000NRG24080520230115722 08/05/2023 Sunitha 3646006WL004965 Sunitha 00468 UBIN0812897 1028 1028 Processed 12/05/2023 1494858152 DADI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_080523APB_FTO_46665 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3855
2 MAKTHAL TS3646006_080523APB_FTO_46665 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1028

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