Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:14:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_120723APB_FTO_130742
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-46-006-016-026/010131
(KHANAPUR) 		3646006000NRG24120720230323375 12/07/2023 venkatesh 3646006WL014889 venkatesh 00415 SBIN0005874 1528 1528 Processed 17/07/2023 3506281141 MR SANDRUKA VENKATESH STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-016-026/010527
(KHANAPUR) 		3646006000NRG24120720230323413 12/07/2023 EDURINTI KISHTAMMA 3646006WL014889 EDURINTI KISHTAMMA 00415 SBIN0005874 1528 1528 Processed 17/07/2023 3506281144 P Pi kishtamma P GENERAL POST OFFICE(607245)
3 MAKTHAL TS-46-006-028-001/010044
(BHAGAVAMPALLE) 		3646006000NRG24120720230323618 12/07/2023 LAXMAMMA KATREV PALLI 3646006WL014903 LAXMAMMA KATREV PALLI 00415 SBIN0005874 1215 1215 Processed 17/07/2023 3506281129 MRS LAXMAMMA KATREVUPALLI STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-028-001/010103
(BHAGAVAMPALLE) 		3646006000NRG24120720230323622 12/07/2023 Pedda boya suvvanna 3646006WL014903 Pedda boya suvvanna 00415 SBIN0005874 1215 1215 Processed 17/07/2023 3506281155 Pedda Saayanna boya GENERAL POST OFFICE(607245)
5 MAKTHAL TS-46-006-028-001/010111
(BHAGAVAMPALLE) 		3646006000NRG24120720230323624 12/07/2023 Renuka 3646006WL014903 Renuka 00415 SBIN0005874 1215 1215 Processed 17/07/2023 3506281146 MRS KAVALI RENUKA STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-028-001/010131
(BHAGAVAMPALLE) 		3646006000NRG24120720230323634 12/07/2023 Chinthalamma 3646006WL014903 Chinthalamma 00415 SBIN0005874 1215 1215 Processed 17/07/2023 3506281145 MRS KAVALI CHINTHALAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-038-001/010025
(TEKULPALLE) 		3646006000NRG24120720230323414 12/07/2023 Venkatesh 3646006WL014890 Venkatesh 00415 SBIN0005874 1285 1285 Processed 17/07/2023 3506281138 MR GADDAMEEDI VENKATESH STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-038-001/010036
(TEKULPALLE) 		3646006000NRG24120720230323312 12/07/2023 Santhamma 3646006WL014882 Santhamma 00415 SBIN0005874 999 999 Processed 17/07/2023 3506281149 Santhamma baigadda baigad GENERAL POST OFFICE(607245)
9 MAKTHAL TS-46-006-038-001/010039
(TEKULPALLE) 		3646006000NRG24120720230323315 12/07/2023 Jayamma 3646006WL014882 Jayamma 00415 SBIN0005874 999 999 Processed 17/07/2023 3506281147 Mrs. LALIPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAKTHAL TS-46-006-038-001/010040
(TEKULPALLE) 		3646006000NRG24120720230323317 12/07/2023 Laxmi 3646006WL014882 Laxmi 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281156 MRS KAVALI LAKSHMI STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-038-001/010049
(TEKULPALLE) 		3646006000NRG24120720230323320 12/07/2023 Anitha 3646006WL014882 Anitha 00415 SBIN0005874 749 749 Processed 17/07/2023 3506281133 MR KADMUR ANITHA STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-038-001/010051
(TEKULPALLE) 		3646006000NRG24120720230323322 12/07/2023 Somashekar 3646006WL014882 Somashekar 00415 SBIN0005874 999 999 Processed 17/07/2023 3506281142 MR KAVALI SOMASHEKHAR STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-038-001/010053
(TEKULPALLE) 		3646006000NRG24120720230323324 12/07/2023 Govimdu 3646006WL014882 Govimdu 00415 SBIN0005874 749 749 Processed 17/07/2023 3506281135 GolapalliGovimdu Golapall GENERAL POST OFFICE(607245)
14 MAKTHAL TS-46-006-038-001/010074
(TEKULPALLE) 		3646006000NRG24120720230323325 12/07/2023 Padmamma 3646006WL014882 Padmamma 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281140 MR KAVALI ANJAMMA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-038-001/010082
(TEKULPALLE) 		3646006000NRG24120720230323326 12/07/2023 Jayamma 3646006WL014882 Jayamma 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281139 MRS KADUMUR JAYAMMA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-038-001/010088
(TEKULPALLE) 		3646006000NRG24120720230323327 12/07/2023 Shantamma 3646006WL014882 Shantamma 00415 SBIN0005874 749 749 Processed 17/07/2023 3506281148 Shantamma GENERAL POST OFFICE(607245)
17 MAKTHAL TS-46-006-038-001/010099
(TEKULPALLE) 		3646006000NRG24120720230323329 12/07/2023 Chenamma 3646006WL014882 Chenamma 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281131 Chenamma makthal GENERAL POST OFFICE(607245)
18 MAKTHAL TS-46-006-038-001/010111
(TEKULPALLE) 		3646006000NRG24120720230323331 12/07/2023 padmamma 3646006WL014882 padmamma 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281143 padmamma Makthal Makthal GENERAL POST OFFICE(607245)
19 MAKTHAL TS-46-006-038-001/010115
(TEKULPALLE) 		3646006000NRG24120720230323332 12/07/2023 Anita 3646006WL014882 Anita 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281136 MR MAKTHAL ANITHA STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-038-001/010119
(TEKULPALLE) 		3646006000NRG24120720230323333 12/07/2023 Manemma 3646006WL014882 Manemma 00415 SBIN0005874 749 749 Processed 17/07/2023 3506281157 MR N MANEMMA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-038-001/010146
(TEKULPALLE) 		3646006000NRG24120720230323337 12/07/2023 Anjamma 3646006WL014882 Anjamma 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281137 Anjamma gudise GENERAL POST OFFICE(607245)
22 MAKTHAL TS-46-006-038-001/010148
(TEKULPALLE) 		3646006000NRG24120720230323338 12/07/2023 Laxmaiah 3646006WL014882 Laxmaiah 00415 SBIN0005874 499 499 Processed 17/07/2023 3506281130 Laxmaiah m GENERAL POST OFFICE(607245)
23 MAKTHAL TS-46-006-038-001/010188
(TEKULPALLE) 		3646006000NRG24120720230323341 12/07/2023 Parusharamu 3646006WL014882 Parusharamu 00415 SBIN0005874 999 999 Processed 17/07/2023 3506281132 N Parashuram FINO PAYMENTS BANK LTD(608001)
SubTotal 20185 20185
24 MAKTHAL TS-46-006-028-001/010133
(BHAGAVAMPALLE) 		3646006000NRG24120720230323636 12/07/2023 Sathymma 3646006WL014903 Sathymma 00415 SBIN0020197 1215 1215 Processed 17/07/2023 3506281151 SATHYMMA gaDDaM gaDDaM GENERAL POST OFFICE(607245)
25 MAKTHAL TS-46-006-038-001/010109
(TEKULPALLE) 		3646006000NRG24120720230323330 12/07/2023 Chandrakala 3646006WL014882 Chandrakala 00415 SBIN0020197 999 999 Processed 17/07/2023 3506281134 MR KAVALI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2214 2214
26 MAKTHAL TS-46-006-025-038/010004
(PANCHADEVUPAD) 		3646006000NRG24120720230322976 12/07/2023 Viliyappa 3646006WL014846 Viliyappa 00468 UBIN0812897 1542 1542 Processed 17/07/2023 3506281127 TELUGU VILIYAPPA UNION BANK OF INDIA(508500)
27 MAKTHAL TS-46-006-028-001/010100
(BHAGAVAMPALLE) 		3646006000NRG24120720230323621 12/07/2023 Suvamma 3646006WL014903 Suvamma 00468 UBIN0812897 1215 1215 Processed 17/07/2023 3506281126 UPPARI SHIVAMMA UNION BANK OF INDIA(508500)
28 MAKTHAL TS-46-006-028-001/10285
(BHAGAVAMPALLE) 		3646006000NRG24120720230323638 12/07/2023 Mastipuram Laxmi 3646006WL014903 Mastipuram Laxmi 00468 UBIN0812897 1215 1215 Processed 17/07/2023 3506281124 MASTIPURAM LAXMI BANK OF BARODA(606985)
29 MAKTHAL TS-46-006-028-001/10287
(BHAGAVAMPALLE) 		3646006000NRG24120720230323639 12/07/2023 Bekkar pally Ashamma 3646006WL014903 Bekkar pally Ashamma 00468 UBIN0812897 1012 1012 Processed 17/07/2023 3506281125 BEKKARPALLY ASHAMMA W/O KRISHNAIAH BANK OF BARODA(606985)
SubTotal 4984 4984
30 MAKTHAL TS-46-006-038-001/010024
(TEKULPALLE) 		3646006000NRG24120720230323309 12/07/2023 Vemkatayya 3646006WL014882 Vemkatayya 00684 APGV0007190 250 250 Processed 17/07/2023 3506281152 patnamVemkatayya patnam GENERAL POST OFFICE(607245)
31 MAKTHAL TS-46-006-038-001/010039
(TEKULPALLE) 		3646006000NRG24120720230323316 12/07/2023 Narsimulu 3646006WL014882 Narsimulu 00684 APGV0007190 999 999 Processed 17/07/2023 3506281153 Narsimulu golapalli GENERAL POST OFFICE(607245)
SubTotal 1249 1249
32 MAKTHAL TS-46-006-038-001/010051
(TEKULPALLE) 		3646006000NRG24120720230323321 12/07/2023 Jayamma 3646006WL014882 Jayamma 00688 FINO0001001 999 999 Processed 17/07/2023 3506281128 KAVALI JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
33 MAKTHAL TS-46-006-016-026/010086
(KHANAPUR) 		3646006000NRG24120720230323370 12/07/2023 Rakesh 3646006WL014889 Rakesh 00691 IPOS0000001 509 509 Processed 17/07/2023 3506281107 BOYA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAKTHAL TS-46-006-016-026/010165
(KHANAPUR) 		3646006000NRG24120720230323377 12/07/2023 Melam Pedda Katalappa 3646006WL014889 Melam Pedda Katalappa 00691 IPOS0000001 764 764 Processed 17/07/2023 3506281110 KURVA NINGAPPA UNION BANK OF INDIA(508500)
35 MAKTHAL TS-46-006-025-038/10384
(PANCHADEVUPAD) 		3646006000NRG24120720230322977 12/07/2023 D Anil 3646006WL014846 D Anil 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3506281123 D ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKTHAL TS-46-006-028-001/010003
(BHAGAVAMPALLE) 		3646006000NRG24120720230323608 12/07/2023 Anamtamma 3646006WL014903 Anamtamma 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281111 Anamtamma GENERAL POST OFFICE(607245)
37 MAKTHAL TS-46-006-028-001/010012
(BHAGAVAMPALLE) 		3646006000NRG24120720230323612 12/07/2023 Shivamma 3646006WL014903 Shivamma 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281113 Shivamma GENERAL POST OFFICE(607245)
38 MAKTHAL TS-46-006-028-001/010022
(BHAGAVAMPALLE) 		3646006000NRG24120720230323614 12/07/2023 Lakshmamma 3646006WL014903 Lakshmamma 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281105 KALWAL DODDI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKTHAL TS-46-006-028-001/010095
(BHAGAVAMPALLE) 		3646006000NRG24120720230323620 12/07/2023 Kaawali Lakshmamma 3646006WL014903 Kaawali Lakshmamma 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281122 Kaawali Lakshmamma GENERAL POST OFFICE(607245)
40 MAKTHAL TS-46-006-028-001/010115
(BHAGAVAMPALLE) 		3646006000NRG24120720230323625 12/07/2023 Renuka 3646006WL014903 Renuka 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281106 BANDAMIDI RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAKTHAL TS-46-006-028-001/010117
(BHAGAVAMPALLE) 		3646006000NRG24120720230323627 12/07/2023 Sharbamma 3646006WL014903 Sharbamma 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281104 GATTU SHARBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAKTHAL TS-46-006-028-001/010121
(BHAGAVAMPALLE) 		3646006000NRG24120720230323630 12/07/2023 Aashamma 3646006WL014903 Aashamma 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281114 BEKKAR PALLY ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAKTHAL TS-46-006-028-001/010121
(BHAGAVAMPALLE) 		3646006000NRG24120720230323629 12/07/2023 Bekkar Palli Hanmantu 3646006WL014903 Bekkar Palli Hanmantu 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281102 MR BEKKARPALLY HANMANTHU STATE BANK OF INDIA(508548)
44 MAKTHAL TS-46-006-028-001/010123
(BHAGAVAMPALLE) 		3646006000NRG24120720230323631 12/07/2023 Kasimayya 3646006WL014903 Kasimayya 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281117 K Kasim FINO PAYMENTS BANK LTD(608001)
45 MAKTHAL TS-46-006-028-001/010133
(BHAGAVAMPALLE) 		3646006000NRG24120720230323635 12/07/2023 Mahesh 3646006WL014903 Mahesh 00691 IPOS0000001 1215 1215 Processed 17/07/2023 3506281103 Mahesh Gaddam Gaddam GENERAL POST OFFICE(607245)
46 MAKTHAL TS-46-006-038-001/010001
(TEKULPALLE) 		3646006000NRG24120720230323306 12/07/2023 Chemculappa 3646006WL014882 Chemculappa 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281112 Chemculappa KAAVALI GENERAL POST OFFICE(607245)
47 MAKTHAL TS-46-006-038-001/010003
(TEKULPALLE) 		3646006000NRG24120720230323307 12/07/2023 Vemkatamma 3646006WL014882 Vemkatamma 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281120 MS VENKATAMMA TIRUPATHI STATE BANK OF INDIA(508548)
48 MAKTHAL TS-46-006-038-001/010038
(TEKULPALLE) 		3646006000NRG24120720230323313 12/07/2023 Sharadamma 3646006WL014882 Sharadamma 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281118 MRS BAIGADDA SHARADA STATE BANK OF INDIA(508548)
49 MAKTHAL TS-46-006-038-001/010044
(TEKULPALLE) 		3646006000NRG24120720230323318 12/07/2023 Laxmi 3646006WL014882 Laxmi 00691 IPOS0000001 499 499 Processed 17/07/2023 3506281116 mLaxmi m. GENERAL POST OFFICE(607245)
50 MAKTHAL TS-46-006-038-001/010047
(TEKULPALLE) 		3646006000NRG24120720230323319 12/07/2023 Jayamma 3646006WL014882 Jayamma 00691 IPOS0000001 250 250 Processed 17/07/2023 3506281115 varkoorJayamma varkoor GENERAL POST OFFICE(607245)
51 MAKTHAL TS-46-006-038-001/010052
(TEKULPALLE) 		3646006000NRG24120720230323323 12/07/2023 Padmamma 3646006WL014882 Padmamma 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281109 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-038-001/010095
(TEKULPALLE) 		3646006000NRG24120720230323328 12/07/2023 Pushpamma 3646006WL014882 Pushpamma 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281119 MR KAVALI PUSHPAMMA STATE BANK OF INDIA(508548)
53 MAKTHAL TS-46-006-038-001/010136
(TEKULPALLE) 		3646006000NRG24120720230323334 12/07/2023 rameshwaramma 3646006WL014882 rameshwaramma 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281108 RAMESHWARAMMA L FINCARE SMALL FINANCE BANK LTD(608304)
54 MAKTHAL TS-46-006-038-001/010140
(TEKULPALLE) 		3646006000NRG24120720230323335 12/07/2023 Laxmi 3646006WL014882 Laxmi 00691 IPOS0000001 999 999 Processed 17/07/2023 3506281121 MR VARKUR LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 22707 22707
55 MAKTHAL TS-46-006-017-027/010326
(KARNI) 		3646006000NRG24120720230322985 12/07/2023 Gilli Bhimesh 3646006WL014850 Gilli Bhimesh 00710 SBIN0000DOP 1542 1542 Processed 17/07/2023 3506281150 Mr. KURVA BHIMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MAKTHAL TS-46-006-028-001/010136
(BHAGAVAMPALLE) 		3646006000NRG24120720230323637 12/07/2023 Krishna 3646006WL014903 Krishna 00710 SBIN0000DOP 1215 1215 Processed 17/07/2023 3506281154 GADDAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2757 2757
Total 55095 55095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_120723APB_FTO_130742 STATE BANK OF INDIA SBIN0005874 DOP 4561
2 MAKTHAL TS3646006_120723APB_FTO_130742 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 15624
3 MAKTHAL TS3646006_120723APB_FTO_130742 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2214
4 MAKTHAL TS3646006_120723APB_FTO_130742 UNION BANK OF INDIA UBIN0812897 DOP 1542
5 MAKTHAL TS3646006_120723APB_FTO_130742 UNION BANK OF INDIA UBIN0812897 MAKTHAL 3442
6 MAKTHAL TS3646006_120723APB_FTO_130742 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1249
7 MAKTHAL TS3646006_120723APB_FTO_130742 Fino Payments Bank Ltd FINO0001001 SATIVALI 999
8 MAKTHAL TS3646006_120723APB_FTO_130742 India Post Payments Bank IPOS0000001 DOP 509
9 MAKTHAL TS3646006_120723APB_FTO_130742 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22198
10 MAKTHAL TS3646006_120723APB_FTO_130742 DOP SBIN0000DOP General Post Office-CBS 2757

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