Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_260423FTO_29008
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-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24260420230102169 26/04/2023 Sailu 3618011WL002895 Sailu 00078 CNRB0013529 809 809 Processed 12/05/2023 1486946857 Sailu ()
2 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24260420230102180 26/04/2023 erranna 3618011WL002895 erranna 00078 CNRB0013529 815 815 Processed 12/05/2023 1486946858 erranna ()
3 MAKLOOR TS-18-011-001-001/010052
(CHIKLI) 		3618011000NRG24260420230102183 26/04/2023 Ramulu 3618011WL002895 Ramulu 00078 CNRB0013529 407 407 Processed 12/05/2023 1486946880 Ramulu ()
4 MAKLOOR TS-18-011-001-001/010082
(CHIKLI) 		3618011000NRG24260420230102189 26/04/2023 Ramesh 3618011WL002895 Ramesh 00078 CNRB0013529 516 516 Processed 12/05/2023 1486946856 Ramesh ()
5 MAKLOOR TS-18-011-001-001/010265
(CHIKLI) 		3618011000NRG24260420230102244 26/04/2023 Ganganna 3618011WL002895 Ganganna 00078 CNRB0013529 389 389 Processed 12/05/2023 1486946881 Ganganna ()
6 MAKLOOR TS-18-011-001-001/010554
(CHIKLI) 		3618011000NRG24260420230102276 26/04/2023 Lasmanna 3618011WL002895 Lasmanna 00078 CNRB0013529 392 392 Processed 12/05/2023 1486946855 Lasmanna ()
SubTotal 3328 3328
7 MAKLOOR TS-18-011-014-014/010227
(MULLANGI (B)) 		3618011000NRG24260420230101735 26/04/2023 Gangadhar 3618011WL002885 Gangadhar 00176 IDIB000M110 609 609 Processed 12/05/2023 1486946859 Gangadhar ()
SubTotal 609 609
8 MAKLOOR TS-18-011-011-012/060066
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103080 26/04/2023 Narsayya 3618011WL002926 Narsayya 00415 SBIN0021373 628 628 Processed 12/05/2023 1486946866 MRS BANDARI MANJULA ()
9 MAKLOOR TS-18-011-011-012/060069
(RAMACHANDRA PALLI) 		3618011000NRG24260420230103085 26/04/2023 Yellayya 3618011WL002926 Yellayya 00415 SBIN0021373 754 754 Processed 12/05/2023 1486946865 MR EDAGOTTU ELLAIAH ()
SubTotal 1382 1382
10 MAKLOOR TS-18-011-014-014/010366
(MULLANGI (B)) 		3618011000NRG24260420230101790 26/04/2023 BOJAMMA 3618011WL002885 BOJAMMA 00415 SBIN0021653 907 907 Processed 12/05/2023 1486946879 MRS BATTU BOJAMMA ()
SubTotal 907 907
11 MAKLOOR TS-18-011-023-001/020013
(AMRAD THANDA) 		3618011000NRG24260420230102965 26/04/2023 Bhukya Ramu 3618011WL002924 Bhukya Ramu 00415 SBIN0021906 242 242 Processed 12/05/2023 1486946867 MR BHUKYA RAMU ()
SubTotal 242 242
12 MAKLOOR TS-18-011-008-011/010072
(KALLADI) 		3618011000NRG24260420230104229 26/04/2023 Gagnamani 3618011WL002966 Gagnamani 00415 SBIN0022077 738 738 Processed 12/05/2023 1486946873 MRS THAMUTHKU GANGAMANI ()
13 MAKLOOR TS-18-011-008-011/010080
(KALLADI) 		3618011000NRG24260420230104230 26/04/2023 Lingu Baayi 3618011WL002966 Lingu Baayi 00415 SBIN0022077 732 732 Processed 12/05/2023 1486946869 MRS NUNAVATH LINGU BAI ()
14 MAKLOOR TS-18-011-008-011/010509
(KALLADI) 		3618011000NRG24260420230104252 26/04/2023 Ramulu 3618011WL002966 Ramulu 00415 SBIN0022077 729 729 Processed 12/05/2023 1486946878 MR NUNAVATH RAMULU ()
15 MAKLOOR TS-18-011-008-011/010896
(KALLADI) 		3618011000NRG24260420230104311 26/04/2023 sayanna 3618011WL002966 sayanna 00415 SBIN0022077 721 721 Processed 12/05/2023 1486946877 MR MACCHARLA SAYANNA ()
16 MAKLOOR TS-18-011-008-011/010942
(KALLADI) 		3618011000NRG24260420230104323 26/04/2023 Avanthika 3618011WL002966 Avanthika 00415 SBIN0022077 648 648 Processed 12/05/2023 1486946870 MISS BANDARI AVANTHIKA ()
17 MAKLOOR TS-18-011-008-011/010961
(KALLADI) 		3618011000NRG24260420230104327 26/04/2023 MAHESH 3618011WL002966 MAHESH 00415 SBIN0022077 130 130 Processed 12/05/2023 1486946868 MR GANGONI MAHESH ()
18 MAKLOOR TS-18-011-008-011/011102
(KALLADI) 		3618011000NRG24260420230104345 26/04/2023 Mamatha 3618011WL002966 Mamatha 00415 SBIN0022077 647 647 Processed 12/05/2023 1486946871 MR ALAKUNTA MAMATHA ()
19 MAKLOOR TS-18-011-008-011/011134
(KALLADI) 		3618011000NRG24260420230104350 26/04/2023 jyothi 3618011WL002966 jyothi 00415 SBIN0022077 596 596 Processed 12/05/2023 1486946872 MRS PURAM JYOTHI ()
SubTotal 4941 4941
20 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24260420230102963 26/04/2023 lakya 3618011WL002924 lakya 00415 SBIN0RRDCGB 727 727 Processed 12/05/2023 1486946874 lakya ()
21 MAKLOOR TS-18-011-023-001/010274
(AMRAD THANDA) 		3618011000NRG24260420230102942 26/04/2023 Moji 3618011WL002924 Moji 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1486946875 Moji ()
22 MAKLOOR TS-18-011-023-001/020217
(AMRAD THANDA) 		3618011000NRG24260420230103052 26/04/2023 manjula 3618011WL002924 manjula 00683 SBIN0RRDCGB 726 726 Processed 12/05/2023 1486946876 manjula ()
SubTotal 2174 2174
23 MAKLOOR TS-18-011-016-017/010338
(CHINNAPUR) 		3618011000NRG24260420230104490 26/04/2023 A.Ramesh 3618011WL002973 A.Ramesh 00691 IPOS0000001 877 877 Processed 12/05/2023 1486946862 A.Ramesh ()
24 MAKLOOR TS-18-011-023-001/010739
(AMRAD THANDA) 		3618011000NRG24260420230102954 26/04/2023 Savitha 3618011WL002924 Savitha 00691 IPOS0000001 742 742 Processed 12/05/2023 1486946860 Savitha ()
25 MAKLOOR TS-18-011-023-001/020071
(AMRAD THANDA) 		3618011000NRG24260420230102995 26/04/2023 Gangadhar 3618011WL002924 Gangadhar 00691 IPOS0000001 738 738 Processed 12/05/2023 1486946861 Gangadhar ()
26 MAKLOOR TS-18-011-023-001/020209
(AMRAD THANDA) 		3618011000NRG24260420230103048 26/04/2023 B Laxmi 3618011WL002924 B Laxmi 00691 IPOS0000001 710 710 Processed 12/05/2023 1486946864 B Laxmi ()
27 MAKLOOR TS-18-011-023-001/020209
(AMRAD THANDA) 		3618011000NRG24260420230103047 26/04/2023 B Ramulu 3618011WL002924 B Ramulu 00691 IPOS0000001 710 710 Processed 12/05/2023 1486946863 B Ramulu ()
SubTotal 3777 3777
Total 17360 17360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_260423FTO_29008 Canara Bank CNRB0013529 JANNAPALLI 3328
2 MAKLOOR TS3618011_260423FTO_29008 INDIAN BANK IDIB000M110 MAKLOOR 609
3 MAKLOOR TS3618011_260423FTO_29008 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 1382
4 MAKLOOR TS3618011_260423FTO_29008 STATE BANK OF INDIA SBIN0021653 MAKLOOR 907
5 MAKLOOR TS3618011_260423FTO_29008 STATE BANK OF INDIA SBIN0021906 AMRAD 242
6 MAKLOOR TS3618011_260423FTO_29008 STATE BANK OF INDIA SBIN0022077 KALLADI 4941
7 MAKLOOR TS3618011_260423FTO_29008 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 727
8 MAKLOOR TS3618011_260423FTO_29008 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1447
9 MAKLOOR TS3618011_260423FTO_29008 India Post Payments Bank IPOS0000001 NIZAMABAD 3777

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