Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_300523FTO_76857
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-46-006-002-002/010025
(MADHAWAR) 		3646006000NRG24300520230196120 30/05/2023 Govindamma 3646006WL008737 Govindamma 00415 SBIN0005874 674 674 Processed 01/06/2023 2017432247 MRS NARAYANOLLA GOVINDAMMA ()
2 MAKTHAL TS-46-006-020-030/010015
(CHINNAGOPALPUR) 		3646006000NRG24300520230195428 30/05/2023 Laxmi 3646006WL008733 Laxmi 00415 SBIN0005874 1079 1079 Processed 01/06/2023 2017432244 MRS LAKSHMI KAVALI ()
3 MAKTHAL TS-46-006-020-030/010143
(CHINNAGOPALPUR) 		3646006000NRG24300520230195477 30/05/2023 g murali 3646006WL008733 g murali 00415 SBIN0005874 1079 1079 Processed 01/06/2023 2017432243 MR G MURALI ()
4 MAKTHAL TS-46-006-020-030/10231
(CHINNAGOPALPUR) 		3646006000NRG24300520230195523 30/05/2023 Lakshmi 3646006WL008733 Lakshmi 00415 SBIN0005874 1079 1079 Processed 01/06/2023 2017432246 MISS LAKSHMI LAKSHMI ()
5 MAKTHAL TS-46-006-024-036/010009
(MUSALAIPALLE) 		3646006000NRG24300520230196628 30/05/2023 ramakkolla manivardhan 3646006WL008753 ramakkolla manivardhan 00415 SBIN0005874 250 250 Processed 01/06/2023 2017432245 MR RAMAKKOLLA MANIVARDHAN ()
6 MAKTHAL TS-46-006-036-001/010098
(PAREVAL) 		3646006000NRG24300520230199119 30/05/2023 Amjamma 3646006WL008855 Amjamma 00415 SBIN0005874 522 522 Processed 01/06/2023 2017432248 MRS KATIKE ANJAMMA WO CHINNA ANJANEYULU ()
SubTotal 4683 4683
7 MAKTHAL TS-46-006-024-036/010229
(MUSALAIPALLE) 		3646006000NRG24300520230196718 30/05/2023 Padmamma budda karre 3646006WL008753 Padmamma budda karre 00415 SBIN0020197 625 625 Processed 01/06/2023 2017432249 MRS PADMAMMA BUDDA KARRE ()
SubTotal 625 625
8 MAKTHAL TS-46-006-029-001/010057
(BONDALKUNTA) 		3646006000NRG24300520230197393 30/05/2023 Peta Susheelamma 3646006WL008785 Peta Susheelamma 00415 SBIN0020676 645 645 Processed 01/06/2023 2017432250 MRS PETA SUSHILAMMA ()
SubTotal 645 645
9 MAKTHAL TS-46-006-014-024/010297
(BHOOTHPUR) 		3646006000NRG24300520230198856 30/05/2023 Chinna Narsimha 3646006WL008832 Chinna Narsimha 00468 UBIN0812897 1542 1542 Processed 01/06/2023 2017432251 Chinna Narsimha ()
10 MAKTHAL TS-46-006-034-001/010210
(KONDADODDI) 		3646006000NRG24300520230198081 30/05/2023 Mahesh 3646006WL008796 Mahesh 00468 UBIN0812897 875 875 Processed 01/06/2023 2017432252 Mahesh ()
SubTotal 2417 2417
11 MAKTHAL TS-46-006-014-024/10674
(BHOOTHPUR) 		3646006000NRG24300520230198875 30/05/2023 NAVEEN 3646006WL008837 NAVEEN 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2017432237 NAVEEN ()
12 MAKTHAL TS-46-006-014-024/10676
(BHOOTHPUR) 		3646006000NRG24300520230198876 30/05/2023 NARESH 3646006WL008837 NARESH 00691 IPOS0000001 1542 1542 Processed 01/06/2023 2017432238 NARESH ()
13 MAKTHAL TS-46-006-029-001/10355-A
(BONDALKUNTA) 		3646006000NRG24300520230197424 30/05/2023 B.Thirumalesh 3646006WL008785 B.Thirumalesh 00691 IPOS0000001 806 806 Processed 01/06/2023 2017432236 B.Thirumalesh ()
SubTotal 3890 3890
14 MAKTHAL TS-46-006-002-002/010461
(MADHAWAR) 		3646006000NRG24300520230196279 30/05/2023 padmamma 3646006WL008737 padmamma 00710 SBIN0000DOP 674 674 Processed 01/06/2023 2017432241 padmamma ()
15 MAKTHAL TS-46-006-002-002/010642
(MADHAWAR) 		3646006000NRG24300520230196303 30/05/2023 sujatta 3646006WL008737 sujatta 00710 SBIN0000DOP 674 674 Processed 01/06/2023 2017432239 sujatta ()
16 MAKTHAL TS-46-006-019-029/010334
(CHITYAL) 		3646006000NRG24300520230197149 30/05/2023 Maaruti 3646006WL008771 Maaruti 00710 SBIN0000DOP 220 220 Processed 01/06/2023 2017432240 Maaruti ()
17 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG24300520230197384 30/05/2023 Narsimulu 3646006WL008785 Narsimulu 00710 SBIN0000DOP 806 806 Processed 01/06/2023 2017432242 Narsimulu ()
SubTotal 2374 2374
Total 14634 14634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_300523FTO_76857 STATE BANK OF INDIA SBIN0005874 DOP 1753
2 MAKTHAL TS3646006_300523FTO_76857 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2930
3 MAKTHAL TS3646006_300523FTO_76857 STATE BANK OF INDIA SBIN0020197 MAKTHAL 625
4 MAKTHAL TS3646006_300523FTO_76857 STATE BANK OF INDIA SBIN0020676 JAKLAIR 645
5 MAKTHAL TS3646006_300523FTO_76857 UNION BANK OF INDIA UBIN0812897 DOP 1542
6 MAKTHAL TS3646006_300523FTO_76857 UNION BANK OF INDIA UBIN0812897 MAKTHAL 875
7 MAKTHAL TS3646006_300523FTO_76857 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3890
8 MAKTHAL TS3646006_300523FTO_76857 DOP SBIN0000DOP General Post Office-CBS 2374

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