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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_260623FTO_113287
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-46-009-016-001/010002
(ANTHWAR)
3646009000NRG24260620230292769 26/06/2023 Shanthamma 3646009WL012712 Shanthamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796301 Shanthamma ()
2 NARAYANPET TS-46-009-016-001/010005
(ANTHWAR)
3646009000NRG24260620230292770 26/06/2023 Balamani 3646009WL012712 Balamani 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796302 Balamani ()
3 NARAYANPET TS-46-009-016-001/010008
(ANTHWAR)
3646009000NRG24260620230292771 26/06/2023 Shivanand 3646009WL012712 Shivanand 50920501 SBIN0000DOP 353 353 Processed 03/07/2023 2983796362 Shivanand ()
4 NARAYANPET TS-46-009-016-001/010008
(ANTHWAR)
3646009000NRG24260620230292772 26/06/2023 Yellamma 3646009WL012712 Yellamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796361 Yellamma ()
5 NARAYANPET TS-46-009-016-001/010009
(ANTHWAR)
3646009000NRG24260620230292773 26/06/2023 Suvarnamma 3646009WL012712 Suvarnamma 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796303 Suvarnamma ()
6 NARAYANPET TS-46-009-016-001/010011
(ANTHWAR)
3646009000NRG24260620230292774 26/06/2023 Chandrakala 3646009WL012712 Chandrakala 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796304 Chandrakala ()
7 NARAYANPET TS-46-009-016-001/010017
(ANTHWAR)
3646009000NRG24260620230292775 26/06/2023 Yadhamma 3646009WL012712 Yadhamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796360 Yadhamma ()
8 NARAYANPET TS-46-009-016-001/010018
(ANTHWAR)
3646009000NRG24260620230292776 26/06/2023 Mallamma 3646009WL012712 Mallamma 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796305 Mallamma ()
9 NARAYANPET TS-46-009-016-001/010019
(ANTHWAR)
3646009000NRG24260620230292777 26/06/2023 Polamma 3646009WL012712 Polamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796306 Polamma ()
10 NARAYANPET TS-46-009-016-001/010027
(ANTHWAR)
3646009000NRG24260620230292778 26/06/2023 Ramulamma 3646009WL012712 Ramulamma 50920501 SBIN0000DOP 353 353 Processed 03/07/2023 2983796307 Ramulamma ()
11 NARAYANPET TS-46-009-016-001/010030
(ANTHWAR)
3646009000NRG24260620230292779 26/06/2023 Laxmamma 3646009WL012712 Laxmamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796308 Laxmamma ()
12 NARAYANPET TS-46-009-016-001/010035
(ANTHWAR)
3646009000NRG24260620230292780 26/06/2023 Sujatha 3646009WL012712 Sujatha 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796359 Sujatha ()
13 NARAYANPET TS-46-009-016-001/010037
(ANTHWAR)
3646009000NRG24260620230292781 26/06/2023 suvarna 3646009WL012712 suvarna 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796309 suvarna ()
14 NARAYANPET TS-46-009-016-001/010042
(ANTHWAR)
3646009000NRG24260620230292782 26/06/2023 Mallayya 3646009WL012712 Mallayya 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796310 Mallayya ()
15 NARAYANPET TS-46-009-016-001/010043
(ANTHWAR)
3646009000NRG24260620230292783 26/06/2023 Nirmalamma 3646009WL012712 Nirmalamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796311 Nirmalamma ()
16 NARAYANPET TS-46-009-016-001/010048
(ANTHWAR)
3646009000NRG24260620230292785 26/06/2023 Alivelu 3646009WL012712 Alivelu 50920501 SBIN0000DOP 353 353 Processed 03/07/2023 2983796312 Alivelu ()
17 NARAYANPET TS-46-009-016-001/010053
(ANTHWAR)
3646009000NRG24260620230292786 26/06/2023 Jayamma 3646009WL012712 Jayamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796313 Jayamma ()
18 NARAYANPET TS-46-009-016-001/010061
(ANTHWAR)
3646009000NRG24260620230292787 26/06/2023 Shanthamma 3646009WL012712 Shanthamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796314 Shanthamma ()
19 NARAYANPET TS-46-009-016-001/010063
(ANTHWAR)
3646009000NRG24260620230292788 26/06/2023 sunitha 3646009WL012712 sunitha 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796358 sunitha ()
20 NARAYANPET TS-46-009-016-001/010081
(ANTHWAR)
3646009000NRG24260620230292790 26/06/2023 Suvarna 3646009WL012712 Suvarna 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796315 Suvarna ()
21 NARAYANPET TS-46-009-016-001/010085
(ANTHWAR)
3646009000NRG24260620230292792 26/06/2023 Venkatamma 3646009WL012712 Venkatamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796316 Venkatamma ()
22 NARAYANPET TS-46-009-016-001/010090
(ANTHWAR)
3646009000NRG24260620230292793 26/06/2023 Praveena 3646009WL012712 Praveena 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796317 Praveena ()
23 NARAYANPET TS-46-009-016-001/010094
(ANTHWAR)
3646009000NRG24260620230292794 26/06/2023 Arunamma 3646009WL012712 Arunamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796318 Arunamma ()
24 NARAYANPET TS-46-009-016-001/010102
(ANTHWAR)
3646009000NRG24260620230292795 26/06/2023 Sumitramma 3646009WL012712 Sumitramma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796319 Sumitramma ()
25 NARAYANPET TS-46-009-016-001/010103
(ANTHWAR)
3646009000NRG24260620230292796 26/06/2023 Sulochanamma 3646009WL012712 Sulochanamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796320 Sulochanamma ()
26 NARAYANPET TS-46-009-016-001/010105
(ANTHWAR)
3646009000NRG24260620230292798 26/06/2023 Venkatamma 3646009WL012712 Venkatamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796321 Venkatamma ()
27 NARAYANPET TS-46-009-016-001/010106
(ANTHWAR)
3646009000NRG24260620230292799 26/06/2023 Sujatha 3646009WL012712 Sujatha 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796357 Sujatha ()
28 NARAYANPET TS-46-009-016-001/010110
(ANTHWAR)
3646009000NRG24260620230292800 26/06/2023 Laxmamma 3646009WL012712 Laxmamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796322 Laxmamma ()
29 NARAYANPET TS-46-009-016-001/010114
(ANTHWAR)
3646009000NRG24260620230292801 26/06/2023 Shivamma 3646009WL012712 Shivamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796323 Shivamma ()
30 NARAYANPET TS-46-009-016-001/010117
(ANTHWAR)
3646009000NRG24260620230292802 26/06/2023 Anitha 3646009WL012712 Anitha 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796324 Anitha ()
31 NARAYANPET TS-46-009-016-001/010119
(ANTHWAR)
3646009000NRG24260620230292803 26/06/2023 Laxmamma 3646009WL012712 Laxmamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796325 Laxmamma ()
32 NARAYANPET TS-46-009-016-001/010151
(ANTHWAR)
3646009000NRG24260620230292805 26/06/2023 Ashamma 3646009WL012712 Ashamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796356 Ashamma ()
33 NARAYANPET TS-46-009-016-001/010162
(ANTHWAR)
3646009000NRG24260620230292807 26/06/2023 Kondamma 3646009WL012712 Kondamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796327 Kondamma ()
34 NARAYANPET TS-46-009-016-001/010162
(ANTHWAR)
3646009000NRG24260620230292806 26/06/2023 Mallamma 3646009WL012712 Mallamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796326 Mallamma ()
35 NARAYANPET TS-46-009-016-001/010164
(ANTHWAR)
3646009000NRG24260620230292808 26/06/2023 Vadeppa 3646009WL012712 Vadeppa 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796328 Vadeppa ()
36 NARAYANPET TS-46-009-016-001/010165
(ANTHWAR)
3646009000NRG24260620230292809 26/06/2023 Chittemma 3646009WL012712 Chittemma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796329 Chittemma ()
37 NARAYANPET TS-46-009-016-001/010170
(ANTHWAR)
3646009000NRG24260620230292810 26/06/2023 Paarvathamma 3646009WL012712 Paarvathamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796355 Paarvathamma ()
38 NARAYANPET TS-46-009-016-001/010176
(ANTHWAR)
3646009000NRG24260620230292811 26/06/2023 Bhagyamma 3646009WL012712 Bhagyamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796354 Bhagyamma ()
39 NARAYANPET TS-46-009-016-001/010178
(ANTHWAR)
3646009000NRG24260620230292812 26/06/2023 Sujatha 3646009WL012712 Sujatha 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796330 Sujatha ()
40 NARAYANPET TS-46-009-016-001/010184
(ANTHWAR)
3646009000NRG24260620230292814 26/06/2023 Narsamma 3646009WL012712 Narsamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796331 Narsamma ()
41 NARAYANPET TS-46-009-016-001/010193
(ANTHWAR)
3646009000NRG24260620230292815 26/06/2023 Anitha 3646009WL012712 Anitha 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796332 Anitha ()
42 NARAYANPET TS-46-009-016-001/010194
(ANTHWAR)
3646009000NRG24260620230292816 26/06/2023 Narsimulu 3646009WL012712 Narsimulu 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796333 Narsimulu ()
43 NARAYANPET TS-46-009-016-001/010199
(ANTHWAR)
3646009000NRG24260620230292817 26/06/2023 Rajeshwari 3646009WL012712 Rajeshwari 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796334 Rajeshwari ()
44 NARAYANPET TS-46-009-016-001/010202
(ANTHWAR)
3646009000NRG24260620230292818 26/06/2023 Narsamma 3646009WL012712 Narsamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796335 Narsamma ()
45 NARAYANPET TS-46-009-016-001/010208
(ANTHWAR)
3646009000NRG24260620230292819 26/06/2023 Vasantaiah 3646009WL012712 Vasantaiah 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796336 Vasantaiah ()
46 NARAYANPET TS-46-009-016-001/010210
(ANTHWAR)
3646009000NRG24260620230292820 26/06/2023 Narsamma 3646009WL012712 Narsamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796337 Narsamma ()
47 NARAYANPET TS-46-009-016-001/010211
(ANTHWAR)
3646009000NRG24260620230292821 26/06/2023 Ananthamma 3646009WL012712 Ananthamma 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796338 Ananthamma ()
48 NARAYANPET TS-46-009-016-001/010213
(ANTHWAR)
3646009000NRG24260620230292822 26/06/2023 Balamma 3646009WL012712 Balamma 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796339 Balamma ()
49 NARAYANPET TS-46-009-016-001/010225
(ANTHWAR)
3646009000NRG24260620230292825 26/06/2023 Rajamma 3646009WL012712 Rajamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796341 Rajamma ()
50 NARAYANPET TS-46-009-016-001/010225
(ANTHWAR)
3646009000NRG24260620230292824 26/06/2023 Santhamma 3646009WL012712 Santhamma 50920501 SBIN0000DOP 353 353 Processed 03/07/2023 2983796340 Santhamma ()
51 NARAYANPET TS-46-009-016-001/010226
(ANTHWAR)
3646009000NRG24260620230292826 26/06/2023 Santhamma 3646009WL012712 Santhamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796342 Santhamma ()
52 NARAYANPET TS-46-009-016-001/010228
(ANTHWAR)
3646009000NRG24260620230292827 26/06/2023 Sathyamma 3646009WL012712 Sathyamma 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796353 Sathyamma ()
53 NARAYANPET TS-46-009-016-001/010231
(ANTHWAR)
3646009000NRG24260620230292828 26/06/2023 Venkatamma 3646009WL012712 Venkatamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796344 Venkatamma ()
54 NARAYANPET TS-46-009-016-001/010232
(ANTHWAR)
3646009000NRG24260620230292829 26/06/2023 Anjilamma 3646009WL012712 Anjilamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796345 Anjilamma ()
55 NARAYANPET TS-46-009-016-001/010262
(ANTHWAR)
3646009000NRG24260620230292830 26/06/2023 Santhosha 3646009WL012712 Santhosha 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796346 Santhosha ()
56 NARAYANPET TS-46-009-016-001/010263
(ANTHWAR)
3646009000NRG24260620230292831 26/06/2023 Prashanthi 3646009WL012712 Prashanthi 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796347 Prashanthi ()
57 NARAYANPET TS-46-009-016-001/010264
(ANTHWAR)
3646009000NRG24260620230292832 26/06/2023 Sathyamma 3646009WL012712 Sathyamma 50920501 SBIN0000DOP 177 177 Processed 03/07/2023 2983796348 Sathyamma ()
58 NARAYANPET TS-46-009-016-001/010271
(ANTHWAR)
3646009000NRG24260620230292833 26/06/2023 Gopal 3646009WL012712 Gopal 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796349 Gopal ()
59 NARAYANPET TS-46-009-016-001/010271
(ANTHWAR)
3646009000NRG24260620230292834 26/06/2023 Narsamma 3646009WL012712 Narsamma 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796350 Narsamma ()
60 NARAYANPET TS-46-009-016-001/010275
(ANTHWAR)
3646009000NRG24260620230292835 26/06/2023 Padmamma 3646009WL012712 Padmamma 50920501 SBIN0000DOP 883 883 Processed 03/07/2023 2983796351 Padmamma ()
61 NARAYANPET TS-46-009-016-001/010278
(ANTHWAR)
3646009000NRG24260620230292836 26/06/2023 Shekar 3646009WL012712 Shekar 50920501 SBIN0000DOP 707 707 Processed 03/07/2023 2983796352 Shekar ()
62 NARAYANPET TS-46-009-016-001/010332
(ANTHWAR)
3646009000NRG24260620230292841 26/06/2023 Laxmaiah 3646009WL012712 Laxmaiah 50920501 SBIN0000DOP 530 530 Processed 03/07/2023 2983796343 Laxmaiah ()
SubTotal 40809 40809
Total 40809 40809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_260623FTO_113287 MAHABUBNAGAR H.O 50920501 DHANWADA SO 40809

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