Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:33 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_170523FTO_58269
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 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24170520230146120 17/05/2023 venkataiah 3646009WL006508 venkataiah 00415 SBIN0003751 778 778 Processed 24/05/2023 1819405706 MR VENKATAIAH ()
2 NARAYANPET TS-46-009-008-013/010417
(APPIREDDIPALLE) 		3646009000NRG24170520230146219 17/05/2023 Srinivas 3646009WL006508 Srinivas 00415 SBIN0003751 467 467 Processed 24/05/2023 1819405707 MR G SRINIVAS ()
3 NARAYANPET TS-46-009-008-013/010484
(APPIREDDIPALLE) 		3646009000NRG24170520230146250 17/05/2023 shivamma 3646009WL006508 shivamma 00415 SBIN0003751 622 622 Processed 24/05/2023 1819405711 MRS GOLLA SHIVAMMA ()
4 NARAYANPET TS-46-009-008-013/010729
(APPIREDDIPALLE) 		3646009000NRG24170520230146271 17/05/2023 Nagamma 3646009WL006508 Nagamma 00415 SBIN0003751 778 778 Processed 24/05/2023 1819405708 MISS NAGAMMA NAGAMMA ()
5 NARAYANPET TS-46-009-008-013/010760
(APPIREDDIPALLE) 		3646009000NRG24170520230146272 17/05/2023 Ashok 3646009WL006508 Ashok 00415 SBIN0003751 778 778 Processed 24/05/2023 1819405710 MR GOLLA ASHOK ()
6 NARAYANPET TS-46-009-008-013/010781
(APPIREDDIPALLE) 		3646009000NRG24170520230146279 17/05/2023 manjula 3646009WL006508 manjula 00415 SBIN0003751 778 778 Processed 24/05/2023 1819405712 MS GOLLA MANJULA ()
7 NARAYANPET TS-46-009-009-015/010028
(AMMIREDDIPALLE) 		3646009000NRG24170520230144991 17/05/2023 p.balappa 3646009WL006457 p.balappa 00415 SBIN0003751 1349 1349 Processed 24/05/2023 1819405738 MR P BALAPPA ()
8 NARAYANPET TS-46-009-009-015/10467
(AMMIREDDIPALLE) 		3646009000NRG24170520230145138 17/05/2023 guru ravi 3646009WL006457 guru ravi 00415 SBIN0003751 1349 1349 Processed 24/05/2023 1819405709 MRS GURURAVI ()
9 NARAYANPET TS-46-009-009-015/10467
(AMMIREDDIPALLE) 		3646009000NRG24170520230145139 17/05/2023 P KASHAMMA 3646009WL006457 P KASHAMMA 00415 SBIN0003751 1349 1349 Processed 24/05/2023 1819405739 MRS PIKILI KASAMMA ()
SubTotal 8248 8248
10 NARAYANPET TS-46-009-008-013/010342
(APPIREDDIPALLE) 		3646009000NRG24170520230146526 17/05/2023 chinn sereppa 3646009WL006509 chinn sereppa 00415 SBIN0020186 611 611 Processed 24/05/2023 1819405714 MRS SHARIFA SHARIFA ()
11 NARAYANPET TS-46-009-008-013/010487
(APPIREDDIPALLE) 		3646009000NRG24170520230146579 17/05/2023 Rashamma 3646009WL006509 Rashamma 00415 SBIN0020186 458 458 Processed 24/05/2023 1819405715 MISS RADAMMA RADAMMA ()
12 NARAYANPET TS-46-009-008-013/010689
(APPIREDDIPALLE) 		3646009000NRG24170520230146268 17/05/2023 laxmi 3646009WL006508 laxmi 00415 SBIN0020186 622 622 Processed 24/05/2023 1819405716 MRS LAXMI A ()
13 NARAYANPET TS-46-009-008-013/010764
(APPIREDDIPALLE) 		3646009000NRG24170520230146273 17/05/2023 Raju 3646009WL006508 Raju 00415 SBIN0020186 778 778 Processed 24/05/2023 1819405713 MR GOLLA RAJU ()
SubTotal 2469 2469
14 NARAYANPET TS-46-009-022-001/012720
(LINGAMPALLE) 		3646009000NRG24170520230144885 17/05/2023 Narsimulu 3646009WL006447 Narsimulu 00468 UBIN0801160 226 226 Processed 24/05/2023 1819405717 Narsimulu ()
SubTotal 226 226
15 NARAYANPET TS-46-009-008-013/010776
(APPIREDDIPALLE) 		3646009000NRG24170520230146276 17/05/2023 thirupathi 3646009WL006508 thirupathi 00468 UBIN0808709 622 622 Processed 24/05/2023 1819405723 thirupathi ()
16 NARAYANPET TS-46-009-008-013/010777
(APPIREDDIPALLE) 		3646009000NRG24170520230146277 17/05/2023 sangeetha 3646009WL006508 sangeetha 00468 UBIN0808709 622 622 Processed 24/05/2023 1819405722 sangeetha ()
17 NARAYANPET TS-46-009-015-024/013077
(KOLLAMPALLE) 		3646009000NRG24170520230144792 17/05/2023 shobamma 3646009WL006447 shobamma 00468 UBIN0808709 1356 1356 Processed 24/05/2023 1819405720 shobamma ()
18 NARAYANPET TS-46-009-022-001/011597
(LINGAMPALLE) 		3646009000NRG24170520230144846 17/05/2023 siddappa 3646009WL006447 siddappa 00468 UBIN0808709 1356 1356 Processed 24/05/2023 1819405721 siddappa ()
19 NARAYANPET TS-46-009-022-001/011613
(LINGAMPALLE) 		3646009000NRG24170520230144850 17/05/2023 Govindu 3646009WL006447 Govindu 00468 UBIN0808709 226 226 Processed 24/05/2023 1819405725 Govindu ()
20 NARAYANPET TS-46-009-022-001/012682
(LINGAMPALLE) 		3646009000NRG24170520230144855 17/05/2023 Kathal ahmed 3646009WL006447 Kathal ahmed 00468 UBIN0808709 226 226 Processed 24/05/2023 1819405719 Kathal ahmed ()
21 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG24170520230144880 17/05/2023 Varalaxmi 3646009WL006447 Varalaxmi 00468 UBIN0808709 1130 1130 Processed 24/05/2023 1819405718 Varalaxmi ()
SubTotal 5538 5538
22 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24170520230144888 17/05/2023 Rakesh 3646009WL006447 Rakesh 00468 UBIN0824925 1356 1356 Processed 24/05/2023 1819405724 Rakesh ()
SubTotal 1356 1356
23 NARAYANPET TS-46-009-005-012/011089
(SERAN PALLE) 		3646009000NRG24060520230106985 17/05/2023 Anjamma 3646009WL004646 Anjamma 00691 IPOS0000001 663 663 Processed 24/05/2023 1819405726 Anjamma ()
24 NARAYANPET TS-46-009-009-015/010401
(AMMIREDDIPALLE) 		3646009000NRG24170520230145121 17/05/2023 Balavardhan 3646009WL006457 Balavardhan 00691 IPOS0000001 1349 1349 Processed 24/05/2023 1819405728 Balavardhan ()
25 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24170520230144825 17/05/2023 Suresh 3646009WL006447 Suresh 00691 IPOS0000001 904 904 Processed 24/05/2023 1819405729 Suresh ()
26 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG24170520230144882 17/05/2023 Anjaneyulu 3646009WL006447 Anjaneyulu 00691 IPOS0000001 1130 1130 Processed 24/05/2023 1819405727 Anjaneyulu ()
27 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24170520230144887 17/05/2023 Rakesh 3646009WL006447 Rakesh 00691 IPOS0000001 1356 1356 Processed 24/05/2023 1819405730 Rakesh ()
28 NARAYANPET TS-46-009-026-001/30086
(PILLIGUNDA TANDA) 		3646009000NRG24170520230145760 17/05/2023 RATHOD RUKKAMMA 3646009WL006491 RATHOD RUKKAMMA 00691 IPOS0000001 1325 1325 Processed 24/05/2023 1819405731 RATHOD RUKKAMMA ()
SubTotal 6727 6727
29 NARAYANPET TS-46-009-008-013/010027
(APPIREDDIPALLE) 		3646009000NRG24170520230146108 17/05/2023 Devamma 3646009WL006508 Devamma 00710 SBIN0000DOP 778 778 Processed 24/05/2023 1819405732 Devamma ()
30 NARAYANPET TS-46-009-008-013/010137
(APPIREDDIPALLE) 		3646009000NRG24170520230146122 17/05/2023 Chinna Nagappa 3646009WL006508 Chinna Nagappa 00710 SBIN0000DOP 467 467 Processed 24/05/2023 1819405737 Chinna Nagappa ()
31 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24170520230146190 17/05/2023 Chennamma 3646009WL006508 Chennamma 00710 SBIN0000DOP 467 467 Processed 24/05/2023 1819405734 Chennamma ()
32 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24170520230146192 17/05/2023 Chennappa 3646009WL006508 Chennappa 00710 SBIN0000DOP 467 467 Processed 24/05/2023 1819405735 Chennappa ()
33 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24170520230146197 17/05/2023 Mangamma 3646009WL006508 Mangamma 00710 SBIN0000DOP 467 467 Processed 24/05/2023 1819405736 Mangamma ()
34 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24170520230146253 17/05/2023 Laxmi 3646009WL006508 Laxmi 00710 SBIN0000DOP 622 622 Processed 24/05/2023 1819405733 Laxmi ()
SubTotal 3268 3268
Total 27832 27832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_170523FTO_58269 STATE BANK OF INDIA SBIN0003751 DOP 4772
2 NARAYANPET TS3646009_170523FTO_58269 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3476
3 NARAYANPET TS3646009_170523FTO_58269 STATE BANK OF INDIA SBIN0020186 DOP 2469
4 NARAYANPET TS3646009_170523FTO_58269 UNION BANK OF INDIA UBIN0801160 DHANWADA 226
5 NARAYANPET TS3646009_170523FTO_58269 UNION BANK OF INDIA UBIN0808709 DOP 4182
6 NARAYANPET TS3646009_170523FTO_58269 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1356
7 NARAYANPET TS3646009_170523FTO_58269 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1356
8 NARAYANPET TS3646009_170523FTO_58269 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6727
9 NARAYANPET TS3646009_170523FTO_58269 DOP SBIN0000DOP General Post Office-CBS 3268

Download In Excel