Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:29:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_170523FTO_58071
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-46-006-008-021/010084
(GOLLA[ALLY) 		3646006000NRG24170520230147665 17/05/2023 Vasantha 3646006WL006591 Vasantha 00415 SBIN0005874 1204 1204 Processed 24/05/2023 1819421541 MRS BAPURAM VASANTHA ()
2 MAKTHAL TS-46-006-008-021/010319
(GOLLA[ALLY) 		3646006000NRG24170520230147704 17/05/2023 anusuyya 3646006WL006591 anusuyya 00415 SBIN0005874 1204 1204 Processed 24/05/2023 1819421538 MRS UPPARPALLY ANUSUYA ()
3 MAKTHAL TS-46-006-008-021/010339
(GOLLA[ALLY) 		3646006000NRG24170520230147707 17/05/2023 Ramulamma 3646006WL006591 Ramulamma 00415 SBIN0005874 860 860 Processed 24/05/2023 1819421540 MISS RAMU LAMMA ()
4 MAKTHAL TS-46-006-014-024/010608
(BHOOTHPUR) 		3646006000NRG24170520230147523 17/05/2023 Krishnaiah 3646006WL006579 Krishnaiah 00415 SBIN0005874 650 650 Processed 24/05/2023 1819421537 MR S KRISHNAIAH ()
5 MAKTHAL TS-46-006-017-027/010523
(KARNI) 		3646006000NRG24170520230144004 17/05/2023 EEDA NAVEEN 3646006WL006401 EEDA NAVEEN 00415 SBIN0005874 316 316 Processed 24/05/2023 1819421539 MR EEDA NAVEEN ()
SubTotal 4234 4234
6 MAKTHAL TS-46-006-034-001/010264
(KONDADODDI) 		3646006000NRG24170520230145175 17/05/2023 Manemma 3646006WL006458 Manemma 00415 SBIN0007081 175 175 Processed 24/05/2023 1819421542 MRS ANANTHAMMA MADIGA ()
SubTotal 175 175
7 MAKTHAL TS-46-006-014-024/010064
(BHOOTHPUR) 		3646006000NRG24170520230147456 17/05/2023 KANAPURAM SUVARNA 3646006WL006579 KANAPURAM SUVARNA 00415 SBIN0018872 650 650 Processed 24/05/2023 1819421543 MRS KANAPURAM SUVARNA ()
SubTotal 650 650
8 MAKTHAL TS-46-006-005-006/11493
(JAKLAIR) 		3646006000NRG24170520230147942 17/05/2023 g renamma 3646006WL006622 g renamma 00415 SBIN0020676 3084 3084 Processed 24/05/2023 1819421544 MRS G RENAMMA ()
9 MAKTHAL TS-46-006-029-001/010057
(BONDALKUNTA) 		3646006000NRG24170520230144265 17/05/2023 Peta Susheelamma 3646006WL006413 Peta Susheelamma 00415 SBIN0020676 197 197 Processed 24/05/2023 1819421546 MRS PETA SUSHILAMMA ()
10 MAKTHAL TS-46-006-029-001/010060
(BONDALKUNTA) 		3646006000NRG24170520230144266 17/05/2023 Laxmi 3646006WL006413 Laxmi 00415 SBIN0020676 197 197 Processed 24/05/2023 1819421545 MRS EEDIGI LAKSHMI ()
SubTotal 3478 3478
11 MAKTHAL TS-46-006-014-024/010297
(BHOOTHPUR) 		3646006000NRG24170520230144627 17/05/2023 Chinna Narsimha 3646006WL006427 Chinna Narsimha 00468 UBIN0812897 1542 1542 Processed 24/05/2023 1819421547 Chinna Narsimha ()
12 MAKTHAL TS-46-006-014-024/010667
(BHOOTHPUR) 		3646006000NRG24170520230147540 17/05/2023 Mareppa 3646006WL006579 Mareppa 00468 UBIN0812897 650 650 Processed 24/05/2023 1819421548 Mareppa ()
SubTotal 2192 2192
13 MAKTHAL TS-46-006-006-007/010129
(GUDIGANDLA) 		3646006000NRG24170520230144787 17/05/2023 Kavali Lakshmi 3646006WL006446 Kavali Lakshmi 00688 FINO0001001 2313 2313 Processed 24/05/2023 1819421530 Kavali Lakshmi ()
SubTotal 2313 2313
14 MAKTHAL TS-46-006-008-021/010333
(GOLLA[ALLY) 		3646006000NRG24170520230147705 17/05/2023 Chandramma 3646006WL006591 Chandramma 00691 IPOS0000001 1204 1204 Processed 24/05/2023 1819421532 Chandramma ()
15 MAKTHAL TS-46-006-014-024/10674
(BHOOTHPUR) 		3646006000NRG24170520230147543 17/05/2023 NAVEEN 3646006WL006579 NAVEEN 00691 IPOS0000001 650 650 Processed 24/05/2023 1819421533 NAVEEN ()
16 MAKTHAL TS-46-006-014-024/10676
(BHOOTHPUR) 		3646006000NRG24170520230147544 17/05/2023 NARESH 3646006WL006579 NARESH 00691 IPOS0000001 650 650 Processed 24/05/2023 1819421534 NARESH ()
17 MAKTHAL TS-46-006-027-001/20284
(ANKAMPALLE) 		3646006000NRG24170520230144770 17/05/2023 GUJJULA ASHOK 3646006WL006444 GUJJULA ASHOK 00691 IPOS0000001 1542 1542 Processed 24/05/2023 1819421531 GUJJULA ASHOK ()
SubTotal 4046 4046
18 MAKTHAL TS-46-006-014-024/010533
(BHOOTHPUR) 		3646006000NRG24170520230147516 17/05/2023 Ramulu 3646006WL006579 Ramulu 00710 SBIN0000DOP 650 650 Processed 24/05/2023 1819421535 Ramulu ()
19 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG24170520230144257 17/05/2023 Narsimulu 3646006WL006413 Narsimulu 00710 SBIN0000DOP 788 788 Processed 24/05/2023 1819421536 Narsimulu ()
SubTotal 1438 1438
Total 18526 18526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_170523FTO_58071 STATE BANK OF INDIA SBIN0005874 DOP 3918
2 MAKTHAL TS3646006_170523FTO_58071 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 316
3 MAKTHAL TS3646006_170523FTO_58071 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 175
4 MAKTHAL TS3646006_170523FTO_58071 STATE BANK OF INDIA SBIN0018872 DAMMAIGUDA 650
5 MAKTHAL TS3646006_170523FTO_58071 STATE BANK OF INDIA SBIN0020676 DOP 197
6 MAKTHAL TS3646006_170523FTO_58071 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3281
7 MAKTHAL TS3646006_170523FTO_58071 UNION BANK OF INDIA UBIN0812897 DOP 2192
8 MAKTHAL TS3646006_170523FTO_58071 Fino Payments Bank Ltd FINO0001001 SATIVALI 2313
9 MAKTHAL TS3646006_170523FTO_58071 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4046
10 MAKTHAL TS3646006_170523FTO_58071 DOP SBIN0000DOP General Post Office-CBS 1438

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