Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:34:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_070623FTO_88583
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-46-006-013-023/010018
(KATREVPALLE) 		3646006000NRG24070620230232204 07/06/2023 Eshwaramma 3646006WL010119 Eshwaramma 00415 SBIN0005874 560 560 Processed 03/07/2023 2983651229 MRS ESWARAMMA ESWARAMMA ()
2 MAKTHAL TS-46-006-013-023/010062
(KATREVPALLE) 		3646006000NRG24070620230232143 07/06/2023 Mallesh 3646006WL010117 Mallesh 00415 SBIN0005874 560 560 Processed 03/07/2023 2983651231 MR MALLESH MALLESH ()
3 MAKTHAL TS-46-006-013-023/010415
(KATREVPALLE) 		3646006000NRG24070620230232189 07/06/2023 Jayamma 3646006WL010117 Jayamma 00415 SBIN0005874 560 560 Processed 03/07/2023 2983651225 JAYAMMA ()
4 MAKTHAL TS-46-006-013-023/010478
(KATREVPALLE) 		3646006000NRG24070620230232197 07/06/2023 Kurva anjappa 3646006WL010117 Kurva anjappa 00415 SBIN0005874 420 420 Processed 03/07/2023 2983651241 MR KURVA ANJAPPA ()
5 MAKTHAL TS-46-006-014-024/010454
(BHOOTHPUR) 		3646006000NRG24070620230231336 07/06/2023 Chennamma 3646006WL010085 Chennamma 00415 SBIN0005874 307 307 Processed 03/07/2023 2983651226 MRS CHENNAMMA BOMPALLY ()
6 MAKTHAL TS-46-006-014-024/010608
(BHOOTHPUR) 		3646006000NRG24070620230231352 07/06/2023 Krishnaiah 3646006WL010085 Krishnaiah 00415 SBIN0005874 922 922 Processed 03/07/2023 2983651228 MR S KRISHNAIAH ()
7 MAKTHAL TS-46-006-017-027/010395
(KARNI) 		3646006000NRG24070620230231418 07/06/2023 PANDI NIKHIL 3646006WL010097 PANDI NIKHIL 00415 SBIN0005874 1542 1542 Processed 03/07/2023 2983651234 MR PANDI NIKHIL ()
8 MAKTHAL TS-46-006-019-029/010836
(CHITYAL) 		3646006000NRG24070620230230860 07/06/2023 Venkatamma 3646006WL010068 Venkatamma 00415 SBIN0005874 800 800 Processed 03/07/2023 2983651227 MRS VENKATAMMA B ()
9 MAKTHAL TS-46-006-028-001/10281
(BHAGAVAMPALLE) 		3646006000NRG24070620230231587 07/06/2023 Kavali Sai Kumar 3646006WL010100 Kavali Sai Kumar 00415 SBIN0005874 1092 1092 Processed 03/07/2023 2983651239 MR KAVALI SAI KUMAR ()
10 MAKTHAL TS-46-006-028-001/10284
(BHAGAVAMPALLE) 		3646006000NRG24070620230231588 07/06/2023 Anjaneyulu 3646006WL010100 Anjaneyulu 00415 SBIN0005874 1092 1092 Processed 03/07/2023 2983651233 MR ANJANEYULU ()
11 MAKTHAL TS-46-006-038-001/010161
(TEKULPALLE) 		3646006000NRG24070620230230668 07/06/2023 saayamma 3646006WL010058 saayamma 00415 SBIN0005874 821 821 Processed 03/07/2023 2983651230 MRS SAYAMMA SAYAMMA ()
12 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006000NRG24070620230231064 07/06/2023 Veerendar 3646006WL010081 Veerendar 00415 SBIN0005874 825 825 Processed 03/07/2023 2983651240 MR VEERENDAR REDDY ()
13 MAKTHAL TS-46-006-041-001/020065
(YERSANIPALLE) 		3646006000NRG24070620230231105 07/06/2023 Kurmamma 3646006WL010081 Kurmamma 00415 SBIN0005874 660 660 Processed 03/07/2023 2983651232 MRS URIMUNDARI KURMAMMA ()
SubTotal 10161 10161
14 MAKTHAL TS-46-006-028-001/010237
(BHAGAVAMPALLE) 		3646006000NRG24070620230231565 07/06/2023 Parwathamma 3646006WL010100 Parwathamma 00415 SBIN0020197 1092 1092 Processed 03/07/2023 2983651238 MRS K PARVATHAMMA ()
15 MAKTHAL TS-46-006-028-001/010245
(BHAGAVAMPALLE) 		3646006000NRG24070620230231569 07/06/2023 Haritha 3646006WL010100 Haritha 00415 SBIN0020197 1092 1092 Processed 03/07/2023 2983651235 MRS GADDAM HARITHA ()
SubTotal 2184 2184
16 MAKTHAL TS-46-006-028-001/010209
(BHAGAVAMPALLE) 		3646006000NRG24070620230231546 07/06/2023 Buchamma 3646006WL010100 Buchamma 00468 UBIN0803529 728 728 Processed 03/07/2023 2983651236 Buchamma ()
SubTotal 728 728
17 MAKTHAL TS-46-006-041-001/020139
(YERSANIPALLE) 		3646006000NRG24070620230231125 07/06/2023 Rakshita 3646006WL010081 Rakshita 00468 UBIN0812897 825 825 Processed 03/07/2023 2983651237 Rakshita ()
SubTotal 825 825
18 MAKTHAL TS-46-006-014-024/010454
(BHOOTHPUR) 		3646006000NRG24070620230231337 07/06/2023 Narsimulu 3646006WL010085 Narsimulu 00684 APGV0007190 922 922 Processed 03/07/2023 2983651212 Narsimulu ()
19 MAKTHAL TS-46-006-014-024/010668
(BHOOTHPUR) 		3646006000NRG24070620230231372 07/06/2023 Rajesh 3646006WL010085 Rajesh 00684 APGV0007190 922 922 Processed 03/07/2023 2983651213 Rajesh ()
SubTotal 1844 1844
20 MAKTHAL TS-46-006-014-024/10672
(BHOOTHPUR) 		3646006000NRG24070620230231373 07/06/2023 Solapuram Tirumalesh 3646006WL010085 Solapuram Tirumalesh 00691 IPOS0000001 922 922 Processed 03/07/2023 2983651217 Solapuram Tirumalesh ()
21 MAKTHAL TS-46-006-014-024/10674
(BHOOTHPUR) 		3646006000NRG24070620230231374 07/06/2023 NAVEEN 3646006WL010085 NAVEEN 00691 IPOS0000001 922 922 Processed 03/07/2023 2983651220 NAVEEN ()
22 MAKTHAL TS-46-006-014-024/10676
(BHOOTHPUR) 		3646006000NRG24070620230231377 07/06/2023 NARESH 3646006WL010085 NARESH 00691 IPOS0000001 922 922 Processed 03/07/2023 2983651242 NARESH ()
23 MAKTHAL TS-46-006-028-001/010073
(BHAGAVAMPALLE) 		3646006000NRG24070620230231477 07/06/2023 Ammakka 3646006WL010100 Ammakka 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2983651219 Ammakka ()
24 MAKTHAL TS-46-006-028-001/010187
(BHAGAVAMPALLE) 		3646006000NRG24070620230231533 07/06/2023 Satyamma 3646006WL010100 Satyamma 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2983651221 Satyamma ()
25 MAKTHAL TS-46-006-028-001/010196
(BHAGAVAMPALLE) 		3646006000NRG24070620230231536 07/06/2023 Ningappa 3646006WL010100 Ningappa 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2983651218 Ningappa ()
26 MAKTHAL TS-46-006-028-001/010229
(BHAGAVAMPALLE) 		3646006000NRG24070620230231562 07/06/2023 Lingappa 3646006WL010100 Lingappa 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2983651216 Lingappa ()
27 MAKTHAL TS-46-006-028-001/10278
(BHAGAVAMPALLE) 		3646006000NRG24070620230231583 07/06/2023 Bekkarpalli Anjamma 3646006WL010100 Bekkarpalli Anjamma 00691 IPOS0000001 1092 1092 Processed 03/07/2023 2983651222 Bekkarpalli Anjamma ()
28 MAKTHAL TS-46-006-041-001/010175
(YERSANIPALLE) 		3646006000NRG24070620230231053 07/06/2023 Naresh 3646006WL010081 Naresh 00691 IPOS0000001 660 660 Processed 03/07/2023 2983651215 Naresh ()
29 MAKTHAL TS-46-006-041-001/020010
(YERSANIPALLE) 		3646006000NRG24070620230231068 07/06/2023 Sangeetha 3646006WL010081 Sangeetha 00691 IPOS0000001 660 660 Processed 03/07/2023 2983651214 Sangeetha ()
SubTotal 9546 9546
30 MAKTHAL TS-46-006-014-024/010569
(BHOOTHPUR) 		3646006000NRG24070620230231349 07/06/2023 Chinna Narsingappa 3646006WL010085 Chinna Narsingappa 00710 SBIN0000DOP 922 922 Processed 03/07/2023 2983651223 Chinna Narsingappa ()
31 MAKTHAL TS-46-006-028-001/010003
(BHAGAVAMPALLE) 		3646006000NRG24070620230231452 07/06/2023 Anuraada 3646006WL010100 Anuraada 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2983651224 Anuraada ()
SubTotal 2014 2014
Total 27302 27302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_070623FTO_88583 STATE BANK OF INDIA SBIN0005874 DOP 2349
2 MAKTHAL TS3646006_070623FTO_88583 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 7812
3 MAKTHAL TS3646006_070623FTO_88583 STATE BANK OF INDIA SBIN0020197 DOP 2184
4 MAKTHAL TS3646006_070623FTO_88583 UNION BANK OF INDIA UBIN0803529 MALAKPET 728
5 MAKTHAL TS3646006_070623FTO_88583 UNION BANK OF INDIA UBIN0812897 MAKTHAL 825
6 MAKTHAL TS3646006_070623FTO_88583 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1844
7 MAKTHAL TS3646006_070623FTO_88583 India Post Payments Bank IPOS0000001 MAHABUBABAD 660
8 MAKTHAL TS3646006_070623FTO_88583 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8886
9 MAKTHAL TS3646006_070623FTO_88583 DOP SBIN0000DOP General Post Office-CBS 2014

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