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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_030823APB_FTO_152280
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-18-011-009-011/040087
(DECKAMPALLI) 		3618011000NRG24030820230734835 03/08/2023 Pushpa 3618011WL019934 Pushpa 00078 CNRB0001383 770 770 Processed 09/11/2023 7253677385 PASULLA PUSHPA W/O JANARDHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 MAKLOOR TS-18-011-026-001/010032
(MAMDAPUR) 		3618011000NRG24030820230734700 03/08/2023 Ravi 3618011WL019917 Ravi 00078 CNRB0001383 1285 1285 Processed 09/11/2023 7253677356 ALLARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2055 2055
3 MAKLOOR TS-18-011-008-011/010370
(KALLADI) 		3618011000NRG24030820230734811 03/08/2023 Bhojanna 3618011WL019930 Bhojanna 00078 CNRB0013523 577 577 Processed 09/11/2023 7253677357 MEDIPALLY BOJANNA CANARA BANK(508532)
SubTotal 577 577
4 MAKLOOR TS-18-011-001-001/010199
(CHIKLI) 		3618011000NRG24030820230734850 03/08/2023 bojanna 3618011WL019942 bojanna 00078 CNRB0013529 1285 1285 Processed 09/11/2023 7253677383 BOJANNA VORKE CANARA BANK(508532)
5 MAKLOOR TS-18-011-001-001/010262
(CHIKLI) 		3618011000NRG24030820230734939 03/08/2023 muttemma 3618011WL019946 muttemma 00078 CNRB0013529 1413 1413 Processed 09/11/2023 7253677382 YAGANTI MUTHEMMA CANARA BANK(508532)
6 MAKLOOR TS-18-011-001-001/010361
(CHIKLI) 		3618011000NRG24030820230734940 03/08/2023 Sudharshan 3618011WL019946 Sudharshan 00078 CNRB0013529 1413 1413 Processed 09/11/2023 7253677359 KORUGANTI SUDHARSHAN CANARA BANK(508532)
7 MAKLOOR TS-18-011-001-001/010436
(CHIKLI) 		3618011000NRG24030820230735121 03/08/2023 shantha 3618011WL019967 shantha 00078 CNRB0013529 514 514 Processed 09/11/2023 7253677360 KOTHAPETA SHANTHA CANARA BANK(508532)
8 MAKLOOR TS-18-011-003-002/020255
(KOTHAPALLI (H)) 		3618011000NRG24030820230735127 03/08/2023 Satyanarayana 3618011WL019971 Satyanarayana 00078 CNRB0013529 1176 1176 Processed 09/11/2023 7253677358 AARETI SATYANARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 MAKLOOR TS-18-011-003-002/020420
(KOTHAPALLI (H)) 		3618011000NRG24030820230735122 03/08/2023 saritha 3618011WL019968 saritha 00078 CNRB0013529 1176 1176 Processed 09/11/2023 7253677361 YALAMANCHILI SARITHA CANARA BANK(508532)
SubTotal 6977 6977
10 MAKLOOR TS-18-011-005-009/010400
(GOTTUMUKKALA) 		3618011000NRG24030820230734705 03/08/2023 Swaroopa 3618011WL019921 Swaroopa 00176 IDIB000M110 1542 1542 Processed 10/11/2023 7253677355 MRS YATA SWAROOPA STATE BANK OF INDIA(508548)
11 MAKLOOR TS-18-011-009-011/040041
(DECKAMPALLI) 		3618011000NRG24030820230734833 03/08/2023 Narsamma 3618011WL019934 Narsamma 00176 IDIB000M110 771 771 Processed 09/11/2023 7253677373 Mrs. BATHULA NARSAMMA TELANGANA GRAMEENA BANK(607195)
12 MAKLOOR TS-18-011-009-011/040063
(DECKAMPALLI) 		3618011000NRG24030820230734834 03/08/2023 krupa 3618011WL019934 krupa 00176 IDIB000M110 770 770 Processed 09/11/2023 7253677372 Baby BATHULA KRUPA D/O BATHULA PRAKASHA INDIAN BANK(607105)
13 MAKLOOR TS-18-011-013-013/090448
(MADHAPUR (H)) 		3618011000NRG24030820230734847 03/08/2023 Rajanna 3618011WL019940 Rajanna 00176 IDIB000M110 1028 1028 Processed 09/11/2023 7253677374 Mr. Chintha Rajanna INDIAN BANK(607105)
SubTotal 4111 4111
14 MAKLOOR TS-18-011-003-002/020218
(KOTHAPALLI (H)) 		3618011000NRG24030820230735123 03/08/2023 KASARLA VITTAL 3618011WL019969 KASARLA VITTAL 00415 SBIN0009789 1176 1176 Processed 10/11/2023 7253677384 MR KASARLA VITTAL STATE BANK OF INDIA(508548)
SubTotal 1176 1176
15 MAKLOOR TS-18-011-009-011/040166
(DECKAMPALLI) 		3618011000NRG24030820230734838 03/08/2023 Tharun 3618011WL019934 Tharun 00415 SBIN0020108 770 770 Processed 10/11/2023 7253677378 MR BOMMILLA THARUN STATE BANK OF INDIA(508548)
SubTotal 770 770
16 MAKLOOR TS-18-011-006-008/010029
(BONKANPALLE) 		3618011000NRG24030820230734490 03/08/2023 Lakshmi 3618011WL019892 Lakshmi 00415 SBIN0021653 1285 1285 Processed 09/11/2023 7253677376 Mrs. Thoparam Laxmi INDIAN BANK(607105)
17 MAKLOOR TS-18-011-007-008/050034
(GANTARAMANDA(H)) 		3618011000NRG24030820230734790 03/08/2023 Amruth Rao 3618011WL019925 Amruth Rao 00415 SBIN0021653 1285 1285 Processed 10/11/2023 7253677366 MR SATIKA AMRUTHARAO STATE BANK OF INDIA(508548)
18 MAKLOOR TS-18-011-009-011/040009
(DECKAMPALLI) 		3618011000NRG24030820230734832 03/08/2023 Sudhakar 3618011WL019934 Sudhakar 00415 SBIN0021653 770 770 Processed 10/11/2023 7253677365 MR NEERADI SUDHAKAR STATE BANK OF INDIA(508548)
19 MAKLOOR TS-18-011-009-011/040087
(DECKAMPALLI) 		3618011000NRG24030820230734836 03/08/2023 Suman 3618011WL019934 Suman 00415 SBIN0021653 770 770 Processed 09/11/2023 7253677377 PASULA SUMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 MAKLOOR TS-18-011-013-013/090448
(MADHAPUR (H)) 		3618011000NRG24030820230734846 03/08/2023 Raajamani 3618011WL019940 Raajamani 00415 SBIN0021653 257 257 Processed 09/11/2023 7253677364 Ms. CHINTHA RAJAMANI INDIAN BANK(607105)
SubTotal 4367 4367
21 MAKLOOR TS-18-011-008-011/010272
(KALLADI) 		3618011000NRG24030820230734810 03/08/2023 Gangaram 3618011WL019930 Gangaram 00415 SBIN0022077 577 577 Processed 10/11/2023 7253677380 MR GUGLOTH GANGARAM STATE BANK OF INDIA(508548)
22 MAKLOOR TS-18-011-008-011/010492
(KALLADI) 		3618011000NRG24030820230734812 03/08/2023 Nasiruddin 3618011WL019930 Nasiruddin 00415 SBIN0022077 577 577 Processed 10/11/2023 7253677375 MR DUDEKULA NASIRUDDIN STATE BANK OF INDIA(508548)
23 MAKLOOR TS-18-011-008-011/011095
(KALLADI) 		3618011000NRG24030820230734813 03/08/2023 gangamani 3618011WL019930 gangamani 00415 SBIN0022077 577 577 Processed 10/11/2023 7253677381 MR RODDA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 1731 1731
24 MAKLOOR TS-18-011-011-012/060256
(RAMACHANDRA PALLI) 		3618011000NRG24030820230734617 03/08/2023 Lavanya 3618011WL019898 Lavanya 00415 SBIN0RRDCGB 1201 1201 Processed 09/11/2023 7253677370 Mrs. SAKKI LAVANYA W O NAGESHWAR TELANGANA GRAMEENA BANK(607195)
25 MAKLOOR TS-18-011-016-017/010255
(CHINNAPUR) 		3618011000NRG24030820230734677 03/08/2023 Sayamma 3618011WL019906 Sayamma 00415 SBIN0RRDCGB 1285 1285 Processed 09/11/2023 7253677369 Mrs. KALLEDA SAYAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 2486 2486
26 MAKLOOR TS-18-011-003-002/020104
(KOTHAPALLI (H)) 		3618011000NRG24030820230735128 03/08/2023 Rajanna 3618011WL019972 Rajanna 00468 UBIN0903019 1285 1285 Processed 09/11/2023 7253677387 REDDHAVENI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKLOOR TS-18-011-003-002/020310
(KOTHAPALLI (H)) 		3618011000NRG24030820230735134 03/08/2023 Sateesh 3618011WL019974 Sateesh 00468 UBIN0903019 1176 1176 Processed 09/11/2023 7253677362 VADLAMUDI SATHISH BANK OF BARODA(606985)
SubTotal 2461 2461
28 MAKLOOR TS-18-011-011-012/060258
(RAMACHANDRA PALLI) 		3618011000NRG24030820230734622 03/08/2023 poshetty 3618011WL019900 poshetty 00683 SBIN0RRDCGB 1285 1285 Processed 10/11/2023 7253677371 MR GAINI POSHETTY STATE BANK OF INDIA(508548)
29 MAKLOOR TS-18-011-011-012/060618
(RAMACHANDRA PALLI) 		3618011000NRG24030820230734618 03/08/2023 Amrutha 3618011WL019898 Amrutha 00683 SBIN0RRDCGB 1201 1201 Processed 09/11/2023 7253677367 NALLAVELLI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2486 2486
30 MAKLOOR TS-18-011-009-011/040127
(DECKAMPALLI) 		3618011000NRG24030820230734837 03/08/2023 Sujatha 3618011WL019934 Sujatha 00691 IPOS0000001 770 770 Processed 09/11/2023 7253677386 KAPARTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKLOOR TS-18-011-027-001/010083
(METPALLE) 		3618011000NRG24030820230734809 03/08/2023 uma 3618011WL019929 uma 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7253677353 MISS PULINTI UMA STATE BANK OF INDIA(508548)
32 MAKLOOR TS-18-011-032-001/090568
(VENUKISANNAGAR) 		3618011000NRG24030820230734616 03/08/2023 Sangeetha 3618011WL019897 Sangeetha 00691 IPOS0000001 808 808 Processed 09/11/2023 7253677354 Mrs. Dusmuth Sangeetha INDIAN BANK(607105)
SubTotal 2863 2863
33 MAKLOOR TS-18-011-016-017/010345
(CHINNAPUR) 		3618011000NRG24030820230734624 03/08/2023 narayana 3618011WL019902 narayana 00703 AIRP0000001 1000 1000 Processed 10/11/2023 7253677368 MR ARGULA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
34 MAKLOOR TS-18-011-010-012/030167
(GUTPA) 		3618011000NRG24030820230734697 03/08/2023 Sivagangaram 3618011WL019914 Sivagangaram 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7253677379 jangamSivagangaram GENERAL POST OFFICE(607245)
35 MAKLOOR TS-18-011-010-012/030185
(GUTPA) 		3618011000NRG24030820230734537 03/08/2023 Gangamani 3618011WL019895 Gangamani 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7253677363 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 2056 2056
Total 35116 35116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_030823APB_FTO_152280 Canara Bank CNRB0001383 ANDHRANAGAR 2055
2 MAKLOOR TS3618011_030823APB_FTO_152280 Canara Bank CNRB0013523 ALOOR 577
3 MAKLOOR TS3618011_030823APB_FTO_152280 Canara Bank CNRB0013529 JANNAPALLI 6977
4 MAKLOOR TS3618011_030823APB_FTO_152280 INDIAN BANK IDIB000M110 MAKLOOR 4111
5 MAKLOOR TS3618011_030823APB_FTO_152280 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1176
6 MAKLOOR TS3618011_030823APB_FTO_152280 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 770
7 MAKLOOR TS3618011_030823APB_FTO_152280 STATE BANK OF INDIA SBIN0021653 MAKLOOR 4367
8 MAKLOOR TS3618011_030823APB_FTO_152280 STATE BANK OF INDIA SBIN0022077 KALLADI 1731
9 MAKLOOR TS3618011_030823APB_FTO_152280 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2486
10 MAKLOOR TS3618011_030823APB_FTO_152280 UNION BANK OF INDIA UBIN0903019 AILAPUR 2461
11 MAKLOOR TS3618011_030823APB_FTO_152280 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2486
12 MAKLOOR TS3618011_030823APB_FTO_152280 India Post Payments Bank IPOS0000001 NIZAMABAD 2863
13 MAKLOOR TS3618011_030823APB_FTO_152280 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1000
14 MAKLOOR TS3618011_030823APB_FTO_152280 DOP SBIN0000DOP General Post Office-CBS 2056

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