Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:18:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_020523APB_FTO_38814
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 MAKLOOR TS-18-011-006-008/010143
(BONKANPALLE) 		3618011000NRG24020520230143158 02/05/2023 Sunitha 3618011WL003827 Sunitha 00078 CNRB0013529 476 476 Processed 12/05/2023 1491629655 SUNITHA SINDHE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 476 476
2 MAKLOOR TS-18-011-006-008/010015
(BONKANPALLE) 		3618011000NRG24020520230143103 02/05/2023 Lakshmi 3618011WL003827 Lakshmi 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629637 Mrs. THOTA LAXMI W/O BHUMANNA INDIAN BANK(607105)
3 MAKLOOR TS-18-011-006-008/010015
(BONKANPALLE) 		3618011000NRG24020520230143104 02/05/2023 Sarojana 3618011WL003827 Sarojana 00176 IDIB000M110 302 302 Processed 12/05/2023 1491629639 Mrs. THOTA SAROJANA INDIAN BANK(607105)
4 MAKLOOR TS-18-011-006-008/010036
(BONKANPALLE) 		3618011000NRG24020520230143115 02/05/2023 Bharati 3618011WL003827 Bharati 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629651 Mrs. Sarda Bharathi INDIAN BANK(607105)
5 MAKLOOR TS-18-011-006-008/010054
(BONKANPALLE) 		3618011000NRG24020520230143120 02/05/2023 Kalpana 3618011WL003827 Kalpana 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629647 Mrs. ALAL KALPANA W/O SAILOO INDIAN BANK(607105)
6 MAKLOOR TS-18-011-006-008/010074
(BONKANPALLE) 		3618011000NRG24020520230143131 02/05/2023 Vijaya 3618011WL003827 Vijaya 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629634 Mrs. Alivelu Vijaya INDIAN BANK(607105)
7 MAKLOOR TS-18-011-006-008/010087
(BONKANPALLE) 		3618011000NRG24020520230143138 02/05/2023 Sayamma 3618011WL003827 Sayamma 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629638 SAYAMMA NAKKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 MAKLOOR TS-18-011-006-008/010093
(BONKANPALLE) 		3618011000NRG24020520230143139 02/05/2023 Lakshmi 3618011WL003827 Lakshmi 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629645 Mrs. GADDHALA LAXMI W/O GADDHALA LAXMAN INDIAN BANK(607105)
9 MAKLOOR TS-18-011-006-008/010111
(BONKANPALLE) 		3618011000NRG24020520230143145 02/05/2023 BINGI HARISH 3618011WL003827 BINGI HARISH 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629650 Mr. Bingi Harish INDIAN BANK(607105)
10 MAKLOOR TS-18-011-006-008/010125
(BONKANPALLE) 		3618011000NRG24020520230143151 02/05/2023 Nalla Poasani 3618011WL003827 Nalla Poasani 00176 IDIB000M110 453 453 Processed 12/05/2023 1491629635 BATTU NALLA POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 MAKLOOR TS-18-011-029-001/050008
(SINGAMPALLE) 		3618011000NRG24020520230148911 02/05/2023 Laxmi 3618011WL003942 Laxmi 00176 IDIB000M110 291 291 Processed 12/05/2023 1491629646 Mrs. CHAVAN LAXMI W/O CHAVAN KAILAS INDIAN BANK(607105)
SubTotal 4217 4217
12 MAKLOOR TS-18-011-019-020/010657
(AMRAD) 		3618011000NRG24020520230145491 02/05/2023 Sravanthi 3618011WL003865 Sravanthi 00415 SBIN0005324 603 603 Processed 12/05/2023 1491629657 MRS CHINNARAM SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 603 603
13 MAKLOOR TS-18-011-019-020/010846
(AMRAD) 		3618011000NRG24020520230145508 02/05/2023 Meena 3618011WL003865 Meena 00415 SBIN0009789 601 601 Processed 12/05/2023 1491629656 MR APPALA MEENA STATE BANK OF INDIA(508548)
SubTotal 601 601
14 MAKLOOR TS-18-011-029-001/010049
(SINGAMPALLE) 		3618011000NRG24020520230148898 02/05/2023 Bujjibai 3618011WL003942 Bujjibai 00415 SBIN0021653 581 581 Processed 12/05/2023 1491629643 MRS BADAVATH BUJJI BAI STATE BANK OF INDIA(508548)
15 MAKLOOR TS-18-011-029-001/010063
(SINGAMPALLE) 		3618011000NRG24020520230148899 02/05/2023 Sattevva 3618011WL003942 Sattevva 00415 SBIN0021653 297 297 Processed 12/05/2023 1491629640 CHIPPLA SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKLOOR TS-18-011-029-001/010080
(SINGAMPALLE) 		3618011000NRG24020520230148901 02/05/2023 Padma 3618011WL003942 Padma 00415 SBIN0021653 446 446 Processed 12/05/2023 1491629644 Padma NULL GENERAL POST OFFICE(607245)
SubTotal 1324 1324
17 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24020520230145428 02/05/2023 Shobha 3618011WL003865 Shobha 00415 SBIN0021906 482 482 Processed 12/05/2023 1491629641 SHOBHA SANDAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 MAKLOOR TS-18-011-019-020/010702
(AMRAD) 		3618011000NRG24020520230145493 02/05/2023 Swapna 3618011WL003865 Swapna 00415 SBIN0021906 362 362 Processed 12/05/2023 1491629642 MR SWAPNA MACHARLA STATE BANK OF INDIA(508548)
19 MAKLOOR TS-18-011-019-020/010732
(AMRAD) 		3618011000NRG24020520230145494 02/05/2023 SHOBA 3618011WL003865 SHOBA 00415 SBIN0021906 603 603 Processed 12/05/2023 1491629633 Mrs. SHOBA RAMPURAM W O SANJEEV TELANGANA GRAMEENA BANK(607195)
20 MAKLOOR TS-18-011-019-020/010753
(AMRAD) 		3618011000NRG24020520230145497 02/05/2023 savithari 3618011WL003865 savithari 00415 SBIN0021906 601 601 Processed 12/05/2023 1491629654 Mrs. SAVITHRI KONTHAM TELANGANA GRAMEENA BANK(607195)
21 MAKLOOR TS-18-011-019-020/010771
(AMRAD) 		3618011000NRG24020520230145504 02/05/2023 bojanna 3618011WL003865 bojanna 00415 SBIN0021906 601 601 Processed 12/05/2023 1491629652 MR KONTHAM BOJANNA STATE BANK OF INDIA(508548)
SubTotal 2649 2649
22 MAKLOOR TS-18-011-019-020/010611
(AMRAD) 		3618011000NRG24020520230145479 02/05/2023 Oddevva 3618011WL003865 Oddevva 00468 UBIN0532771 482 482 Processed 12/05/2023 1491629632 BAIRI VODDEMMA W/O RAJANNA UNION BANK OF INDIA(508500)
SubTotal 482 482
23 MAKLOOR TS-18-011-019-020/010185
(AMRAD) 		3618011000NRG24020520230145394 02/05/2023 Gangaaram 3618011WL003865 Gangaaram 00683 SBIN0RRDCGB 603 603 Processed 12/05/2023 1491629649 GANGARAM RACHAMALLU . TELANGANA GRAMEENA BANK(607195)
24 MAKLOOR TS-18-011-019-020/010638
(AMRAD) 		3618011000NRG24020520230145486 02/05/2023 Reshma 3618011WL003865 Reshma 00683 SBIN0RRDCGB 241 241 Processed 12/05/2023 1491629660 Mrs. RESHMA BEGUM TELANGANA GRAMEENA BANK(607195)
25 MAKLOOR TS-18-011-019-020/010780
(AMRAD) 		3618011000NRG24020520230145505 02/05/2023 laxmi 3618011WL003865 laxmi 00683 SBIN0RRDCGB 601 601 Processed 12/05/2023 1491629648 Mrs. MASTER LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 1445 1445
26 MAKLOOR TS-18-011-019-020/010221
(AMRAD) 		3618011000NRG24020520230145404 02/05/2023 Nadpi Odenna 3618011WL003865 Nadpi Odenna 00685 TSAB0018039 482 482 Processed 12/05/2023 1491629631 MRS KONTHAM ODDENNA STATE BANK OF INDIA(508548)
27 MAKLOOR TS-18-011-019-020/010850
(AMRAD) 		3618011000NRG24020520230145513 02/05/2023 Sai Kumar 3618011WL003865 Sai Kumar 00685 TSAB0018039 601 601 Processed 12/05/2023 1491629630 RASAM SAI KUMAR S/O GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1083 1083
28 MAKLOOR TS-18-011-019-020/010386
(AMRAD) 		3618011000NRG24020520230145429 02/05/2023 Sayilu 3618011WL003865 Sayilu 00691 IPOS0000001 482 482 Processed 12/05/2023 1491629658 SANDAI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKLOOR TS-18-011-019-020/010847
(AMRAD) 		3618011000NRG24020520230145510 02/05/2023 Srinivas 3618011WL003865 Srinivas 00691 IPOS0000001 601 601 Processed 12/05/2023 1491629629 BANALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAKLOOR TS-18-011-029-001/050025
(SINGAMPALLE) 		3618011000NRG24020520230148920 02/05/2023 Renuka 3618011WL003942 Renuka 00691 IPOS0000001 581 581 Processed 12/05/2023 1491629659 Renuka B GENERAL POST OFFICE(607245)
SubTotal 1664 1664
31 MAKLOOR TS-18-011-029-001/050063
(SINGAMPALLE) 		3618011000NRG24020520230148924 02/05/2023 Changu Bai 3618011WL003942 Changu Bai 00710 SBIN0000DOP 436 436 Processed 12/05/2023 1491629653 Changu bai Guguloth GENERAL POST OFFICE(607245)
32 MAKLOOR TS-18-011-029-001/050076
(SINGAMPALLE) 		3618011000NRG24020520230148926 02/05/2023 Lalitha 3618011WL003942 Lalitha 00710 SBIN0000DOP 436 436 Processed 12/05/2023 1491629636 MRS KHETAVATH LALITHA STATE BANK OF INDIA(508548)
SubTotal 872 872
Total 15416 15416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_020523APB_FTO_38814 Canara Bank CNRB0013529 JANNAPALLI 476
2 MAKLOOR TS3618011_020523APB_FTO_38814 INDIAN BANK IDIB000M110 MAKLOOR 4217
3 MAKLOOR TS3618011_020523APB_FTO_38814 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 603
4 MAKLOOR TS3618011_020523APB_FTO_38814 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 601
5 MAKLOOR TS3618011_020523APB_FTO_38814 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1324
6 MAKLOOR TS3618011_020523APB_FTO_38814 STATE BANK OF INDIA SBIN0021906 AMRAD 2649
7 MAKLOOR TS3618011_020523APB_FTO_38814 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 482
8 MAKLOOR TS3618011_020523APB_FTO_38814 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1445
9 MAKLOOR TS3618011_020523APB_FTO_38814 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 1083
10 MAKLOOR TS3618011_020523APB_FTO_38814 India Post Payments Bank IPOS0000001 NIZAMABAD 1664
11 MAKLOOR TS3618011_020523APB_FTO_38814 DOP SBIN0000DOP General Post Office-CBS 872

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