Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_291223FTO_278620
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-18-011-001-001/010116
(CHIKLI) 		3618011000NRG24291220230911043 29/12/2023 Gangabhuma 3618011WL040419 Gangabhuma 00078 CNRB0013529 999 999 Processed 03/02/2024 9994177379 Gangabhuma ()
SubTotal 999 999
2 MAKLOOR TS-18-011-027-001/010006
(METPALLE) 		3618011000NRG24291220230912236 29/12/2023 Kuntolla Mamatha 3618011WL040604 Kuntolla Mamatha 00176 IDIB000M110 815 815 Processed 03/02/2024 9994177380 Kuntolla Mamatha ()
SubTotal 815 815
3 MAKLOOR TS-18-011-027-001/010017
(METPALLE) 		3618011000NRG24291220230912240 29/12/2023 Pulinti Srikanth 3618011WL040604 Pulinti Srikanth 00415 SBIN0021653 978 978 Processed 03/02/2024 9994177382 MR PULINTI SRIKANTH ()
4 MAKLOOR TS-18-011-027-001/010021
(METPALLE) 		3618011000NRG24291220230912243 29/12/2023 Mr PALLINTI DAMODAR 3618011WL040604 Mr PALLINTI DAMODAR 00415 SBIN0021653 978 978 Processed 03/02/2024 9994177383 MR PULLINTI DAMODAR ()
SubTotal 1956 1956
5 MAKLOOR TS-18-011-008-011/11196
(KALLADI) 		3618011000NRG24281220230910710 29/12/2023 Dudekula Sabera Begam 3618011WL040376 Dudekula Sabera Begam 00415 SBIN0022077 552 552 Processed 03/02/2024 9994177384 MRS DUDEKULA SABERA BEGAM ()
SubTotal 552 552
6 MAKLOOR TS-18-011-003-002/020117
(KOTHAPALLI (H)) 		3618011000NRG24281220230910720 29/12/2023 Degam Chandrakala 3618011WL040377 Degam Chandrakala 00468 UBIN0532789 754 754 Processed 03/02/2024 9994177385 Degam Chandrakala ()
SubTotal 754 754
7 MAKLOOR TS-18-011-003-002/020108
(KOTHAPALLI (H)) 		3618011000NRG24281220230910718 29/12/2023 REDDYVENI SHEKAR 3618011WL040377 REDDYVENI SHEKAR 00468 UBIN0903019 754 754 Processed 03/02/2024 9994177386 REDDYVENI SHEKAR ()
8 MAKLOOR TS-18-011-003-002/020108
(KOTHAPALLI (H)) 		3618011000NRG24281220230910717 29/12/2023 REDDYVENI SONY 3618011WL040377 REDDYVENI SONY 00468 UBIN0903019 754 754 Processed 03/02/2024 9994177387 REDDYVENI SONY ()
9 MAKLOOR TS-18-011-003-002/020113
(KOTHAPALLI (H)) 		3618011000NRG24281220230910719 29/12/2023 Pitlam Sai Kumar 3618011WL040377 Pitlam Sai Kumar 00468 UBIN0903019 453 453 Processed 03/02/2024 9994177388 Pitlam Sai Kumar ()
SubTotal 1961 1961
10 MAKLOOR TS-18-011-027-001/010019
(METPALLE) 		3618011000NRG24291220230912242 29/12/2023 Bindu 3618011WL040604 Bindu 00691 IPOS0000001 978 978 Processed 03/02/2024 9994177381 Bindu ()
SubTotal 978 978
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_291223FTO_278620 Canara Bank CNRB0013529 JANNAPALLI 999
2 MAKLOOR TS3618011_291223FTO_278620 INDIAN BANK IDIB000M110 MAKLOOR 815
3 MAKLOOR TS3618011_291223FTO_278620 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1956
4 MAKLOOR TS3618011_291223FTO_278620 STATE BANK OF INDIA SBIN0022077 KALLADI 552
5 MAKLOOR TS3618011_291223FTO_278620 UNION BANK OF INDIA UBIN0532789 NAVIPET 754
6 MAKLOOR TS3618011_291223FTO_278620 UNION BANK OF INDIA UBIN0903019 AILAPUR 1961
7 MAKLOOR TS3618011_291223FTO_278620 India Post Payments Bank IPOS0000001 NIZAMABAD 978

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