Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:33:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_140923FTO_186778
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-46-006-014-024/010454
(BHOOTHPUR) 		3646006000NRG24140920230369519 14/09/2023 Chennamma 3646006WL022077 Chennamma 00415 SBIN0005874 1500 1500 Processed 09/11/2023 7259697356 MRS CHENNAMMA BOMPALLY ()
2 MAKTHAL TS-46-006-014-024/010608
(BHOOTHPUR) 		3646006000NRG24140920230369521 14/09/2023 Krishnaiah 3646006WL022077 Krishnaiah 00415 SBIN0005874 1500 1500 Processed 09/11/2023 7259697355 MR S KRISHNAIAH ()
3 MAKTHAL TS-46-006-017-027/11244
(KARNI) 		3646006000NRG24140920230369426 14/09/2023 KATHALSAB 3646006WL022061 KATHALSAB 00415 SBIN0005874 1542 1542 Processed 09/11/2023 7259697357 MR KATHAL KATHALSAB ()
SubTotal 4542 4542
4 MAKTHAL TS-46-006-017-027/011024
(KARNI) 		3646006000NRG24140920230369428 14/09/2023 Venkatesh 3646006WL022062 Venkatesh 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7259697352 Venkatesh ()
5 MAKTHAL TS-46-006-017-027/11243
(KARNI) 		3646006000NRG24140920230369424 14/09/2023 Sangolla Renamma 3646006WL022060 Sangolla Renamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7259697353 Sangolla Renamma ()
SubTotal 3084 3084
6 MAKTHAL TS-46-006-017-027/010365
(KARNI) 		3646006000NRG24140920230369434 14/09/2023 Cheviti Limgappa 3646006WL022065 Cheviti Limgappa 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259697354 Cheviti Limgappa ()
SubTotal 1542 1542
Total 9168 9168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_140923FTO_186778 STATE BANK OF INDIA SBIN0005874 DOP 3000
2 MAKTHAL TS3646006_140923FTO_186778 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1542
3 MAKTHAL TS3646006_140923FTO_186778 India Post Payments Bank IPOS0000001 DOP 1542
4 MAKTHAL TS3646006_140923FTO_186778 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542
5 MAKTHAL TS3646006_140923FTO_186778 DOP SBIN0000DOP General Post Office-CBS 1542

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