Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_260523FTO_71710
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-18-011-005-009/010092
(GOTTUMUKKALA) 		3618011000NRG23160120231061696 26/05/2023 Gangu Bai 3618011WL0051775 Gangu Bai 00176 IDIB000M110 660 660 Processed 31/05/2023 1977656093 Gangu Bai ()
2 MAKLOOR TS-18-011-005-009/010185
(GOTTUMUKKALA) 		3618011000NRG23160120231061697 26/05/2023 Bhagyam 3618011WL0051775 Bhagyam 00176 IDIB000M110 541 541 Processed 31/05/2023 1977656109 Bhagyam ()
3 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG23110520231204920 26/05/2023 Sattamma 3618011WL0068832 Sattamma 00176 IDIB000M110 408 408 Rejected 31/05/2023 1977656096 No Such Account
4 MAKLOOR TS-18-011-012-013/010117
(MAKLOOR) 		3618011000NRG23110520231204921 26/05/2023 Sattamma 3618011WL0068832 Sattamma 00176 IDIB000M110 401 401 Rejected 31/05/2023 1977656097 No Such Account
5 MAKLOOR TS-18-011-012-013/010207
(MAKLOOR) 		3618011000NRG23110520231204922 26/05/2023 Pulinti Sulochana 3618011WL0068832 Pulinti Sulochana 00176 IDIB000M110 121 121 Processed 31/05/2023 1977656105 Pulinti Sulochana ()
6 MAKLOOR TS-18-011-012-013/010207
(MAKLOOR) 		3618011000NRG23020520231204738 26/05/2023 Pulinti Sulochana 3618011WL0068740 Pulinti Sulochana 00176 IDIB000M110 387 387 Processed 31/05/2023 1977656103 Pulinti Sulochana ()
7 MAKLOOR TS-18-011-012-013/010207
(MAKLOOR) 		3618011000NRG23020520231204739 26/05/2023 Pulinti Sulochana 3618011WL0068740 Pulinti Sulochana 00176 IDIB000M110 287 287 Processed 31/05/2023 1977656104 Pulinti Sulochana ()
8 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG23110520231204925 26/05/2023 Vijaya 3618011WL0068832 Vijaya 00176 IDIB000M110 515 515 Rejected 31/05/2023 1977656099 No Such Account
9 MAKLOOR TS-18-011-012-013/010465
(MAKLOOR) 		3618011000NRG23110520231204926 26/05/2023 Vijaya 3618011WL0068832 Vijaya 00176 IDIB000M110 548 548 Rejected 31/05/2023 1977656098 No Such Account
10 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG23110520231204927 26/05/2023 Rajamani 3618011WL0068832 Rajamani 00176 IDIB000M110 626 626 Rejected 31/05/2023 1977656094 No Such Account
11 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG23110520231204928 26/05/2023 Rajamani 3618011WL0068832 Rajamani 00176 IDIB000M110 636 636 Rejected 31/05/2023 1977656095 No Such Account
12 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG23220220231081369 26/05/2023 NEERADI UMA 3618011WL0057128 NEERADI UMA 00176 IDIB000M110 1225 1225 Processed 31/05/2023 1977656101 NEERADI UMA ()
13 MAKLOOR TS-18-011-014-014/010235
(MULLANGI (B)) 		3618011000NRG23150220231074986 26/05/2023 Uma 3618011WL0055862 Uma 00176 IDIB000M110 603 603 Processed 31/05/2023 1977656102 Uma ()
14 MAKLOOR TS-18-011-024-001/030086
(KINDI THANDA) 		3618011000NRG23070220231069847 26/05/2023 Sanu 3618011WL0054451 Sanu 00176 IDIB000M110 1225 1225 Processed 31/05/2023 1977656100 Sanu ()
15 MAKLOOR TS-18-011-032-001/090197
(VENUKISANNAGAR) 		3618011000NRG23020520231204743 26/05/2023 Shanti Bai 3618011WL0068742 Shanti Bai 00176 IDIB000M110 382 382 Processed 31/05/2023 1977656106 Shanti Bai ()
16 MAKLOOR TS-18-011-032-001/090197
(VENUKISANNAGAR) 		3618011000NRG23200520231205054 26/05/2023 Shanti Bai 3618011WL0068906 Shanti Bai 00176 IDIB000M110 594 594 Processed 31/05/2023 1977656107 Shanti Bai ()
17 MAKLOOR TS-18-011-032-001/090197
(VENUKISANNAGAR) 		3618011000NRG23200520231205055 26/05/2023 Shanti Bai 3618011WL0068906 Shanti Bai 00176 IDIB000M110 512 512 Processed 31/05/2023 1977656108 Shanti Bai ()
SubTotal 9671 9671
18 MAKLOOR TS-18-011-005-009/010063
(GOTTUMUKKALA) 		3618011000NRG23160120231061695 26/05/2023 Bhojamma 3618011WL0051775 Bhojamma 00415 SBIN0009789 652 652 Processed 31/05/2023 1977656154 MRS SARIKELA BHOJAMMA ()
SubTotal 652 652
19 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23180520231205021 26/05/2023 SARIKELA SANDHYA 3618011WL0068886 SARIKELA SANDHYA 00415 SBIN0021653 630 630 Processed 31/05/2023 1977656125 MRS SARIKELA SANDHYA ()
20 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23030520231204751 26/05/2023 SARIKELA SANDHYA 3618011WL0068747 SARIKELA SANDHYA 00415 SBIN0021653 368 368 Processed 31/05/2023 1977656124 MRS SARIKELA SANDHYA ()
21 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23030520231204752 26/05/2023 SARIKELA SANDHYA 3618011WL0068747 SARIKELA SANDHYA 00415 SBIN0021653 1347 1347 Processed 31/05/2023 1977656122 MRS SARIKELA SANDHYA ()
22 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23030520231204753 26/05/2023 SARIKELA SANDHYA 3618011WL0068747 SARIKELA SANDHYA 00415 SBIN0021653 1470 1470 Processed 31/05/2023 1977656123 MRS SARIKELA SANDHYA ()
23 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23030520231204754 26/05/2023 SARIKELA SANDHYA 3618011WL0068747 SARIKELA SANDHYA 00415 SBIN0021653 882 882 Processed 31/05/2023 1977656120 MRS SARIKELA SANDHYA ()
24 MAKLOOR TS-18-011-012-013/010648
(MAKLOOR) 		3618011000NRG23030520231204755 26/05/2023 SARIKELA SANDHYA 3618011WL0068747 SARIKELA SANDHYA 00415 SBIN0021653 630 630 Processed 31/05/2023 1977656121 MRS SARIKELA SANDHYA ()
25 MAKLOOR TS-18-011-029-001/050033
(SINGAMPALLE) 		3618011000NRG23130420231204353 26/05/2023 Phamgbayi 3618011WL0068614 Phamgbayi 00415 SBIN0021653 749 749 Processed 31/05/2023 1977656153 MRS SALAVATH PANGI BAI ()
26 MAKLOOR TS-18-011-029-001/050033
(SINGAMPALLE) 		3618011000NRG23200520231205052 26/05/2023 Phamgbayi 3618011WL0068904 Phamgbayi 00415 SBIN0021653 327 327 Processed 31/05/2023 1977656152 MRS SALAVATH PANGI BAI ()
SubTotal 6403 6403
27 MAKLOOR TS-18-011-019-020/010017
(AMRAD) 		3618011000NRG23150220231074244 26/05/2023 DYAVARI SRAVAN KUMAR 3618011WL0055664 DYAVARI SRAVAN KUMAR 00415 SBIN0021906 1055 1055 Processed 31/05/2023 1977656139 MR DYAVARI SRAVAN KUMAR ()
28 MAKLOOR TS-18-011-019-020/010017
(AMRAD) 		3618011000NRG23150220231074245 26/05/2023 DYAVARI SRAVAN KUMAR 3618011WL0055664 DYAVARI SRAVAN KUMAR 00415 SBIN0021906 1058 1058 Processed 31/05/2023 1977656138 MR DYAVARI SRAVAN KUMAR ()
29 MAKLOOR TS-18-011-019-020/010454
(AMRAD) 		3618011000NRG23090220231071073 26/05/2023 Posani 3618011WL0054882 Posani 00415 SBIN0021906 844 844 Processed 31/05/2023 1977656137 MRS RUDRAM POSANI ()
30 MAKLOOR TS-18-011-019-020/010580
(AMRAD) 		3618011000NRG23220220231081355 26/05/2023 Pushapa 3618011WL0057123 Pushapa 00415 SBIN0021906 1470 1470 Processed 31/05/2023 1977656135 MRS TAMMALA PUSHPALATHA ()
31 MAKLOOR TS-18-011-019-020/010580
(AMRAD) 		3618011000NRG23220220231081356 26/05/2023 Pushapa 3618011WL0057123 Pushapa 00415 SBIN0021906 1470 1470 Processed 31/05/2023 1977656136 MRS TAMMALA PUSHPALATHA ()
32 MAKLOOR TS-18-011-019-020/010580
(AMRAD) 		3618011000NRG23160220231076114 26/05/2023 Pushapa 3618011WL0056075 Pushapa 00415 SBIN0021906 490 490 Processed 31/05/2023 1977656131 MRS TAMMALA PUSHPALATHA ()
33 MAKLOOR TS-18-011-019-020/010580
(AMRAD) 		3618011000NRG23160220231076115 26/05/2023 Pushapa 3618011WL0056075 Pushapa 00415 SBIN0021906 1225 1225 Processed 31/05/2023 1977656132 MRS TAMMALA PUSHPALATHA ()
34 MAKLOOR TS-18-011-019-020/010580
(AMRAD) 		3618011000NRG23160220231076116 26/05/2023 Pushapa 3618011WL0056075 Pushapa 00415 SBIN0021906 980 980 Processed 31/05/2023 1977656134 MRS TAMMALA PUSHPALATHA ()
35 MAKLOOR TS-18-011-019-020/010580
(AMRAD) 		3618011000NRG23160220231076117 26/05/2023 Pushapa 3618011WL0056075 Pushapa 00415 SBIN0021906 1225 1225 Processed 31/05/2023 1977656133 MRS TAMMALA PUSHPALATHA ()
36 MAKLOOR TS-18-011-019-020/010646
(AMRAD) 		3618011000NRG23140220231073694 26/05/2023 Bagirthi 3618011WL0055588 Bagirthi 00415 SBIN0021906 127 127 Processed 31/05/2023 1977656130 MRS MAMMAI BHAGIRTHA ()
37 MAKLOOR TS-18-011-019-020/010646
(AMRAD) 		3618011000NRG23140220231073826 26/05/2023 Narayana 3618011WL0055603 Narayana 00415 SBIN0021906 254 254 Processed 31/05/2023 1977656129 MR MAMMAI NARAYANA ()
38 MAKLOOR TS-18-011-021-021/010433
(VADYATPALLY) 		3618011000NRG23200520231205053 26/05/2023 Mrs Boda Madhuri 3618011WL0068905 Mrs Boda Madhuri 00415 SBIN0021906 240 240 Processed 31/05/2023 1977656126 MRS BODA MADHURI ()
39 MAKLOOR TS-18-011-023-001/020248
(AMRAD THANDA) 		3618011000NRG23140220231073602 26/05/2023 MALOTH LAVANYA 3618011WL0055544 MALOTH LAVANYA 00415 SBIN0021906 612 612 Processed 31/05/2023 1977656127 MRS MALOTH LAVANYA ()
40 MAKLOOR TS-18-011-023-001/020248
(AMRAD THANDA) 		3618011000NRG23140220231073604 26/05/2023 MALOTH LAVANYA 3618011WL0055546 MALOTH LAVANYA 00415 SBIN0021906 507 507 Processed 31/05/2023 1977656128 MRS MALOTH LAVANYA ()
SubTotal 11557 11557
41 MAKLOOR TS-18-011-008-011/011100
(KALLADI) 		3618011000NRG23301120221036272 26/05/2023 Gopal 3618011WL0045238 Gopal 00415 SBIN0022077 242 242 Processed 31/05/2023 1977656140 MR SAMPANGI GOPAL ()
SubTotal 242 242
42 MAKLOOR TS-18-011-031-001/010099
(VENKATAPUR) 		3618011000NRG23200520231205056 26/05/2023 raju 3618011WL0068907 raju 00468 UBIN0532771 706 706 Processed 31/05/2023 1977656141 raju ()
SubTotal 706 706
43 MAKLOOR TS-18-011-011-012/060634
(RAMACHANDRA PALLI) 		3618011000NRG23070220231069842 26/05/2023 Yerranna 3618011WL0054447 Yerranna 00468 UBIN0807087 549 549 Processed 31/05/2023 1977656142 Yerranna ()
SubTotal 549 549
44 MAKLOOR TS-18-011-002-002/010087
(GUNJALI) 		3618011000NRG23070220231069840 26/05/2023 Nageswar 3618011WL0054446 Nageswar 00468 UBIN0903019 554 554 Processed 31/05/2023 1977656143 Nageswar ()
SubTotal 554 554
45 MAKLOOR TS-18-011-011-012/060491
(RAMACHANDRA PALLI) 		3618011000NRG23240520231205068 26/05/2023 rajitha 3618011WL0068917 rajitha 00683 SBIN0RRDCGB 432 432 Processed 31/05/2023 1977656149 rajitha ()
46 MAKLOOR TS-18-011-011-012/060491
(RAMACHANDRA PALLI) 		3618011000NRG23220220231081364 26/05/2023 rajitha 3618011WL0057126 rajitha 00683 SBIN0RRDCGB 1225 1225 Processed 31/05/2023 1977656151 rajitha ()
47 MAKLOOR TS-18-011-011-012/060491
(RAMACHANDRA PALLI) 		3618011000NRG23220220231081365 26/05/2023 rajitha 3618011WL0057126 rajitha 00683 SBIN0RRDCGB 1225 1225 Processed 31/05/2023 1977656150 rajitha ()
48 MAKLOOR TS-18-011-016-017/010326
(CHINNAPUR) 		3618011000NRG23210120231063604 26/05/2023 satyam 3618011WL0052437 satyam 00683 SBIN0RRDCGB 655 655 Processed 31/05/2023 1977656144 satyam ()
49 MAKLOOR TS-18-011-016-017/010409
(CHINNAPUR) 		3618011000NRG23020520231204740 26/05/2023 Pitlapu Chinna Laxmi 3618011WL0068741 Pitlapu Chinna Laxmi 00683 SBIN0RRDCGB 517 517 Processed 31/05/2023 1977656147 Pitlapu Chinna Laxmi ()
50 MAKLOOR TS-18-011-016-017/010409
(CHINNAPUR) 		3618011000NRG23020520231204741 26/05/2023 Pitlapu Chinna Laxmi 3618011WL0068741 Pitlapu Chinna Laxmi 00683 SBIN0RRDCGB 172 172 Processed 31/05/2023 1977656146 Pitlapu Chinna Laxmi ()
51 MAKLOOR TS-18-011-016-017/010409
(CHINNAPUR) 		3618011000NRG23020520231204742 26/05/2023 Pitlapu Chinna Laxmi 3618011WL0068741 Pitlapu Chinna Laxmi 00683 SBIN0RRDCGB 842 842 Processed 31/05/2023 1977656145 Pitlapu Chinna Laxmi ()
52 MAKLOOR TS-18-011-016-017/010409
(CHINNAPUR) 		3618011000NRG23150220231074234 26/05/2023 Pitlapu Chinna Laxmi 3618011WL0055658 Pitlapu Chinna Laxmi 00683 SBIN0RRDCGB 1010 1010 Processed 31/05/2023 1977656148 Pitlapu Chinna Laxmi ()
SubTotal 6078 6078
53 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23220220231081357 26/05/2023 Posanna 3618011WL0057124 Posanna 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1977656111 Posanna ()
54 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23160220231076330 26/05/2023 Posanna 3618011WL0056140 Posanna 00691 IPOS0000001 1960 1960 Processed 31/05/2023 1977656110 Posanna ()
55 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23200520231205050 26/05/2023 Poshanna 3618011WL0068902 Poshanna 00691 IPOS0000001 1000 1000 Processed 31/05/2023 1977656117 Poshanna ()
56 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23120420231204346 26/05/2023 Poshanna 3618011WL0068611 Poshanna 00691 IPOS0000001 2000 2000 Processed 31/05/2023 1977656113 Poshanna ()
57 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23120420231204347 26/05/2023 Poshanna 3618011WL0068611 Poshanna 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1977656112 Poshanna ()
58 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23120420231204348 26/05/2023 Poshanna 3618011WL0068611 Poshanna 00691 IPOS0000001 600 600 Processed 31/05/2023 1977656115 Poshanna ()
59 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23120420231204349 26/05/2023 Poshanna 3618011WL0068611 Poshanna 00691 IPOS0000001 506 506 Processed 31/05/2023 1977656116 Poshanna ()
60 MAKLOOR TS-18-011-001-001/010107
(CHIKLI) 		3618011000NRG23120420231204350 26/05/2023 Poshanna 3618011WL0068611 Poshanna 00691 IPOS0000001 1005 1005 Processed 31/05/2023 1977656114 Poshanna ()
61 MAKLOOR TS-18-011-011-012/060359
(RAMACHANDRA PALLI) 		3618011000NRG23070220231069841 26/05/2023 Togari Latha 3618011WL0054447 Togari Latha 00691 IPOS0000001 219 219 Processed 31/05/2023 1977656119 Togari Latha ()
62 MAKLOOR TS-18-011-019-020/010741
(AMRAD) 		3618011000NRG23070220231069834 26/05/2023 Raju 3618011WL0054445 Raju 00691 IPOS0000001 838 838 Processed 31/05/2023 1977656157 Raju ()
63 MAKLOOR TS-18-011-024-001/030119
(KINDI THANDA) 		3618011000NRG23070220231069848 26/05/2023 Vittal 3618011WL0054451 Vittal 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1977656118 Vittal ()
SubTotal 11803 11803
64 MAKLOOR TS-18-011-022-022/010434
(MADANPALLE) 		3618011000NRG23070220231069843 26/05/2023 Gangaram 3618011WL0054448 Gangaram 00703 AIRP0000001 404 404 Processed 31/05/2023 1977656092 Gangaram ()
SubTotal 404 404
65 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG23110520231204923 26/05/2023 Renjarlalaxmi 3618011WL0068832 Renjarlalaxmi 00710 SBIN0000DOP 501 501 Processed 31/05/2023 1977656156 Renjarlalaxmi ()
66 MAKLOOR TS-18-011-012-013/010408
(MAKLOOR) 		3618011000NRG23110520231204924 26/05/2023 Renjarlalaxmi 3618011WL0068832 Renjarlalaxmi 00710 SBIN0000DOP 125 125 Processed 31/05/2023 1977656155 Renjarlalaxmi ()
SubTotal 626 626
Total 49245 49245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_260523FTO_71710 INDIAN BANK IDIB000M110 MAKLOOR 9671
2 MAKLOOR TS3618011_260523FTO_71710 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 652
3 MAKLOOR TS3618011_260523FTO_71710 STATE BANK OF INDIA SBIN0021653 MAKLOOR 6403
4 MAKLOOR TS3618011_260523FTO_71710 STATE BANK OF INDIA SBIN0021906 AMRAD 11557
5 MAKLOOR TS3618011_260523FTO_71710 STATE BANK OF INDIA SBIN0022077 KALLADI 242
6 MAKLOOR TS3618011_260523FTO_71710 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 706
7 MAKLOOR TS3618011_260523FTO_71710 UNION BANK OF INDIA UBIN0807087 ANKAPUR 549
8 MAKLOOR TS3618011_260523FTO_71710 UNION BANK OF INDIA UBIN0903019 AILAPUR 554
9 MAKLOOR TS3618011_260523FTO_71710 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6078
10 MAKLOOR TS3618011_260523FTO_71710 India Post Payments Bank IPOS0000001 NIZAMABAD 11803
11 MAKLOOR TS3618011_260523FTO_71710 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 404
12 MAKLOOR TS3618011_260523FTO_71710 DOP SBIN0000DOP General Post Office-CBS 626

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