Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:10 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_310723FTO_147165
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-46-006-010-014/010618
(SANGAMBANDA) 		3646006000NRG24310720230343661 31/07/2023 Sujata 3646006WL017272 Sujata 00415 SBIN0005874 771 771 Processed 09/11/2023 7253779426 MR K SUJATHA ()
SubTotal 771 771
2 MAKTHAL TS-46-006-010-014/010687
(SANGAMBANDA) 		3646006000NRG24310720230343671 31/07/2023 Krishna 3646006WL017273 Krishna 00415 SBIN0020197 771 771 Processed 09/11/2023 7253779423 MR BALA KRISHNA ()
3 MAKTHAL TS-46-006-022-034/010007
(MUSTIPALLE) 		3646006000NRG24310720230343822 31/07/2023 G Narmada 3646006WL017314 G Narmada 00415 SBIN0020197 394 394 Processed 09/11/2023 7253779424 MRS G NARMADHA ()
4 MAKTHAL TS-46-006-032-001/010198
(GURLAPALLE) 		3646006000NRG24310720230343244 31/07/2023 Ravi kumar 3646006WL017209 Ravi kumar 00415 SBIN0020197 1542 1542 Processed 09/11/2023 7253779425 MR RAVI KUMAR ()
SubTotal 2707 2707
5 MAKTHAL TS-46-006-033-001/010043
(JAWLAPUR) 		3646006000NRG24310720230343357 31/07/2023 Madhusudhan reddy 3646006WL017227 Madhusudhan reddy 00415 SBIN0020676 1271 1271 Processed 09/11/2023 7253779422 MR G RAKESHREDDY ()
6 MAKTHAL TS-46-006-033-001/010304
(JAWLAPUR) 		3646006000NRG24310720230343577 31/07/2023 Kumarshan 3646006WL017250 Kumarshan 00415 SBIN0020676 1530 1530 Processed 09/11/2023 7253779421 MR NEERATI KUMARSHAN ()
SubTotal 2801 2801
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_310723FTO_147165 STATE BANK OF INDIA SBIN0005874 DOP 771
2 MAKTHAL TS3646006_310723FTO_147165 STATE BANK OF INDIA SBIN0020197 DOP 1542
3 MAKTHAL TS3646006_310723FTO_147165 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1165
4 MAKTHAL TS3646006_310723FTO_147165 STATE BANK OF INDIA SBIN0020676 DOP 1530
5 MAKTHAL TS3646006_310723FTO_147165 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1271

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