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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_080623APB_FTO_91821
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-18-011-026-001/010032
(MAMDAPUR) 		3618011000NRG24080620230489773 08/06/2023 Ravi 3618011WL011139 Ravi 00078 CNRB0001383 1542 1542 Processed 04/07/2023 2983607979 ALLARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 MAKLOOR TS-18-011-001-001/010199
(CHIKLI) 		3618011000NRG24080620230489597 08/06/2023 bojanna 3618011WL011122 bojanna 00078 CNRB0013529 539 539 Processed 03/07/2023 2983607980 BOJANNA VORKE CANARA BANK(508532)
3 MAKLOOR TS-18-011-001-001/010246
(CHIKLI) 		3618011000NRG24080620230489602 08/06/2023 Manjula 3618011WL011123 Manjula 00078 CNRB0013529 940 940 Processed 03/07/2023 2983607983 ORIKE MANJULA CANARA BANK(508532)
4 MAKLOOR TS-18-011-001-001/010246
(CHIKLI) 		3618011000NRG24080620230489603 08/06/2023 Raju 3618011WL011123 Raju 00078 CNRB0013529 940 940 Processed 03/07/2023 2983607981 ORIKE RAJU CANARA BANK(508532)
5 MAKLOOR TS-18-011-001-001/010316
(CHIKLI) 		3618011000NRG24080620230489598 08/06/2023 Naveena 3618011WL011122 Naveena 00078 CNRB0013529 899 899 Processed 03/07/2023 2983607986 MUDDOLLA NAVEENA CANARA BANK(508532)
6 MAKLOOR TS-18-011-001-001/010335
(CHIKLI) 		3618011000NRG24080620230489599 08/06/2023 Lakshman 3618011WL011122 Lakshman 00078 CNRB0013529 719 719 Processed 03/07/2023 2983607985 GAJJALA LAXMAN CANARA BANK(508532)
7 MAKLOOR TS-18-011-001-001/010361
(CHIKLI) 		3618011000NRG24080620230489600 08/06/2023 Sudharshan 3618011WL011122 Sudharshan 00078 CNRB0013529 899 899 Processed 03/07/2023 2983607982 KORUGANTI SUDHARSHAN CANARA BANK(508532)
8 MAKLOOR TS-18-011-001-001/010436
(CHIKLI) 		3618011000NRG24080620230489601 08/06/2023 shantha 3618011WL011122 shantha 00078 CNRB0013529 899 899 Processed 03/07/2023 2983607984 KOTHAPETA SHANTHA CANARA BANK(508532)
9 MAKLOOR TS-18-011-030-001/010212
(VALLABHAPUR) 		3618011000NRG24080620230489664 08/06/2023 gangamani 3618011WL011130 gangamani 00078 CNRB0013529 1285 1285 Processed 03/07/2023 2983608002 SONTHE GANGAMANI CANARA BANK(508532)
SubTotal 7120 7120
10 MAKLOOR TS-18-011-009-011/040041
(DECKAMPALLI) 		3618011000NRG24080620230489797 08/06/2023 Narsamma 3618011WL011147 Narsamma 00176 IDIB000M110 450 450 Processed 03/07/2023 2983607990 Mrs. BATHULA NARSAMMA TELANGANA GRAMEENA BANK(607195)
11 MAKLOOR TS-18-011-024-001/030004
(KINDI THANDA) 		3618011000NRG24080620230489667 08/06/2023 Laxmi 3618011WL011132 Laxmi 00176 IDIB000M110 594 594 Processed 03/07/2023 2983607993 Mrs. Banoth Laxmi Bai INDIAN BANK(607105)
12 MAKLOOR TS-18-011-024-001/030046
(KINDI THANDA) 		3618011000NRG24080620230489670 08/06/2023 Rukmabaayi 3618011WL011132 Rukmabaayi 00176 IDIB000M110 594 594 Processed 03/07/2023 2983607997 Mrs. Rathod Rukku Bai INDIAN BANK(607105)
13 MAKLOOR TS-18-011-029-001/010012
(SINGAMPALLE) 		3618011000NRG24080620230489770 08/06/2023 Suvali 3618011WL011137 Suvali 00176 IDIB000M110 1097 1097 Processed 03/07/2023 2983607988 MRS CHAVAN SUVALI BAI STATE BANK OF INDIA(508548)
14 MAKLOOR TS-18-011-029-001/010106
(SINGAMPALLE) 		3618011000NRG24080620230489680 08/06/2023 mamatha 3618011WL011134 mamatha 00176 IDIB000M110 511 511 Processed 03/07/2023 2983607991 Mrs. VISLAVATH MAMATHA INDIAN BANK(607105)
15 MAKLOOR TS-18-011-029-001/050031
(SINGAMPALLE) 		3618011000NRG24080620230489681 08/06/2023 Rukmini 3618011WL011134 Rukmini 00176 IDIB000M110 511 511 Processed 03/07/2023 2983607996 Mrs. CHAVAN RUKMI,NI W/O JAVARSINGH INDIAN BANK(607105)
SubTotal 3757 3757
16 MAKLOOR TS-18-011-006-008/010029
(BONKANPALLE) 		3618011000NRG24080620230489768 08/06/2023 Lakshmi 3618011WL011136 Lakshmi 00415 SBIN0021653 1285 1285 Processed 03/07/2023 2983607989 Mrs. Thoparam Laxmi INDIAN BANK(607105)
17 MAKLOOR TS-18-011-024-001/030002
(KINDI THANDA) 		3618011000NRG24080620230489666 08/06/2023 Shabut Bai 3618011WL011132 Shabut Bai 00415 SBIN0021653 594 594 Processed 04/07/2023 2983607999 BANOTH SABITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKLOOR TS-18-011-029-001/010026
(SINGAMPALLE) 		3618011000NRG24080620230489771 08/06/2023 Sandhya 3618011WL011137 Sandhya 00415 SBIN0021653 1097 1097 Processed 03/07/2023 2983607998 Ms. Rathod Sandhya INDIAN BANK(607105)
19 MAKLOOR TS-18-011-029-001/010041
(SINGAMPALLE) 		3618011000NRG24080620230489679 08/06/2023 Kamalabai 3618011WL011134 Kamalabai 00415 SBIN0021653 639 639 Processed 03/07/2023 2983608001 Kamalabai R GENERAL POST OFFICE(607245)
20 MAKLOOR TS-18-011-029-001/010041
(SINGAMPALLE) 		3618011000NRG24080620230489678 08/06/2023 Sangya Nayak 3618011WL011134 Sangya Nayak 00415 SBIN0021653 639 639 Processed 04/07/2023 2983608000 RATHOD SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4254 4254
21 MAKLOOR TS-18-011-011-012/060693
(RAMACHANDRA PALLI) 		3618011000NRG24080620230489796 08/06/2023 Anitha 3618011WL011146 Anitha 00415 SBIN0RRDCGB 1414 1414 Processed 03/07/2023 2983607995 SAKKI ANITHA BANK OF BARODA(606985)
22 MAKLOOR TS-18-011-017-018/010610
(MAMIDIPALLE) 		3618011000NRG24080620230489444 08/06/2023 Roja 3618011WL011118 Roja 00415 SBIN0RRDCGB 1285 1285 Processed 04/07/2023 2983607994 TALARI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAKLOOR TS-18-011-011-012/060258
(RAMACHANDRA PALLI) 		3618011000NRG24080620230489795 08/06/2023 poshetty 3618011WL011146 poshetty 00683 SBIN0RRDCGB 1414 1414 Processed 03/07/2023 2983607992 MR GAINI POSHETTY STATE BANK OF INDIA(508548)
SubTotal 4113 4113
24 MAKLOOR TS-18-011-024-001/030040
(KINDI THANDA) 		3618011000NRG24080620230489669 08/06/2023 Lavanya 3618011WL011132 Lavanya 00691 IPOS0000001 594 594 Processed 03/07/2023 2983607977 MRS BANOTH LAVANYA STATE BANK OF INDIA(508548)
25 MAKLOOR TS-18-011-024-001/030103
(KINDI THANDA) 		3618011000NRG24080620230489672 08/06/2023 swapna 3618011WL011132 swapna 00691 IPOS0000001 594 594 Processed 03/07/2023 2983607978 MRS RATHOD SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
26 MAKLOOR TS-18-011-024-001/030098
(KINDI THANDA) 		3618011000NRG24080620230489671 08/06/2023 Namdev 3618011WL011132 Namdev 00710 SBIN0000DOP 594 594 Processed 03/07/2023 2983607987 MR RATHOD NANDEV STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 22568 22568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_080623APB_FTO_91821 Canara Bank CNRB0001383 ANDHRANAGAR 1542
2 MAKLOOR TS3618011_080623APB_FTO_91821 Canara Bank CNRB0013529 JANNAPALLI 7120
3 MAKLOOR TS3618011_080623APB_FTO_91821 INDIAN BANK IDIB000M110 MAKLOOR 3757
4 MAKLOOR TS3618011_080623APB_FTO_91821 STATE BANK OF INDIA SBIN0021653 MAKLOOR 4254
5 MAKLOOR TS3618011_080623APB_FTO_91821 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2699
6 MAKLOOR TS3618011_080623APB_FTO_91821 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1414
7 MAKLOOR TS3618011_080623APB_FTO_91821 India Post Payments Bank IPOS0000001 NIZAMABAD 1188
8 MAKLOOR TS3618011_080623APB_FTO_91821 DOP SBIN0000DOP General Post Office-CBS 594

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