Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_291223APB_FTO_278384
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-46-009-010-016/010819
(CHINNAJATRAM) 		3646009000NRG24291220230398733 29/12/2023 Ushenamma 3646009WL031407 Ushenamma 00078 CNRB0001407 1506 1506 Processed 03/02/2024 9993714326 KINDINTI USENAMMA CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010826
(CHINNAJATRAM) 		3646009000NRG24291220230398734 29/12/2023 kanakappa 3646009WL031407 kanakappa 00078 CNRB0001407 1506 1506 Processed 03/02/2024 9993714327 KINDINTI KANKAPPA CANARA BANK(508532)
SubTotal 3012 3012
3 NARAYANPET TS-46-009-006-008/010513
(SINGAR) 		3646009000NRG24291220230398990 29/12/2023 Hanmanthu Jogini 3646009WL031488 Hanmanthu Jogini 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9993714328 J.HANMANTHU UNION BANK OF INDIA(508500)
4 NARAYANPET TS-46-009-006-008/010645
(SINGAR) 		3646009000NRG24291220230398979 29/12/2023 Ramesh 3646009WL031484 Ramesh 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9993714343 MR BADAL RAMESH SO B ASEPH STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-006-008/10664
(SINGAR) 		3646009000NRG24291220230398973 29/12/2023 borla narsimhulu 3646009WL031482 borla narsimhulu 00415 SBIN0003751 1285 1285 Processed 03/02/2024 9993714342 MR BORLA NARSIMULU STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-027-001/13084
(VANDIRIGUTTA TANDA) 		3646009000NRG24291220230398790 29/12/2023 RATHOD BINDU 3646009WL031427 RATHOD BINDU 00415 SBIN0003751 660 660 Processed 03/02/2024 9993714329 RATHOD BINDU UNION BANK OF INDIA(508500)
SubTotal 5029 5029
7 NARAYANPET TS-46-009-016-001/010321
(ANTHWAR) 		3646009000NRG24291220230399086 29/12/2023 Manju 3646009WL031514 Manju 00415 SBIN0020069 392 392 Processed 03/02/2024 9993714347 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 392 392
8 NARAYANPET TS-46-009-006-008/010476
(SINGAR) 		3646009000NRG24291220230399009 29/12/2023 mahadevamma 3646009WL031492 mahadevamma 00415 SBIN0020186 1616 1616 Processed 03/02/2024 9993714335 MS MAHADEVAMMA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-006-008/010621
(SINGAR) 		3646009000NRG24291220230398987 29/12/2023 Chandrasekhar 3646009WL031487 Chandrasekhar 00415 SBIN0020186 1542 1542 Processed 03/02/2024 9993714330 CHANDRA SEKHAR STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-022-001/012716
(LINGAMPALLE) 		3646009000NRG24291220230398788 29/12/2023 Naresh 3646009WL031425 Naresh 00415 SBIN0020186 816 816 Processed 03/02/2024 9993714334 MR E NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3974 3974
11 NARAYANPET TS-46-009-017-026/010014
(APPAKPALLY) 		3646009000NRG24291220230398850 29/12/2023 lavanya 3646009WL031447 lavanya 00415 SBIN0021754 1017 1017 Processed 03/02/2024 9993714341 MRS LAVANYA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-017-026/010281
(APPAKPALLY) 		3646009000NRG24291220230398859 29/12/2023 Mansab ali 3646009WL031447 Mansab ali 00415 SBIN0021754 847 847 Processed 03/02/2024 9993714336 MR MOHD MANSAB ALI STATE BANK OF INDIA(508548)
SubTotal 1864 1864
13 NARAYANPET TS-46-009-016-001/010070
(ANTHWAR) 		3646009000NRG24291220230399075 29/12/2023 renuka 3646009WL031514 renuka 00468 UBIN0808709 523 523 Processed 03/02/2024 9993714323 RENUKA UNION BANK OF INDIA(508500)
14 NARAYANPET TS-46-009-016-001/10347
(ANTHWAR) 		3646009000NRG24291220230399087 29/12/2023 pyata sunitha 3646009WL031514 pyata sunitha 00468 UBIN0808709 392 392 Processed 03/02/2024 9993714322 MRS PYATA SUNITHA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-016-001/10348
(ANTHWAR) 		3646009000NRG24291220230399088 29/12/2023 Ankilla Santhamma 3646009WL031514 Ankilla Santhamma 00468 UBIN0808709 392 392 Processed 03/02/2024 9993714321 ANKHILLA SHANTHAMMA UNION BANK OF INDIA(508500)
16 NARAYANPET TS-46-009-016-001/10353
(ANTHWAR) 		3646009000NRG24291220230399036 29/12/2023 Pichakuntla Danaraj 3646009WL031505 Pichakuntla Danaraj 00468 UBIN0808709 1028 1028 Processed 03/02/2024 9993714324 PICHAKUNTLA DANARAJ UNION BANK OF INDIA(508500)
17 NARAYANPET TS-46-009-022-001/012714
(LINGAMPALLE) 		3646009000NRG24291220230398783 29/12/2023 Anjaneyulu 3646009WL031423 Anjaneyulu 00468 UBIN0808709 816 816 Processed 03/02/2024 9993714344 KAVALI ANJANEYULU UNION BANK OF INDIA(508500)
18 NARAYANPET TS-46-009-022-001/20113
(LINGAMPALLE) 		3646009000NRG24291220230398785 29/12/2023 Suresh 3646009WL031424 Suresh 00468 UBIN0808709 816 816 Processed 03/02/2024 9993714325 SURESH UNION BANK OF INDIA(508500)
SubTotal 3967 3967
19 NARAYANPET TS-46-009-006-008/10669
(SINGAR) 		3646009000NRG24291220230398993 29/12/2023 Badalu Rani 3646009WL031489 Badalu Rani 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993714319 MS RAINAMMA B STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-017-026/010320
(APPAKPALLY) 		3646009000NRG24291220230398860 29/12/2023 chinna hanmanth 3646009WL031447 chinna hanmanth 00691 IPOS0000001 1017 1017 Processed 03/02/2024 9993714320 MR CHEVULA CHINNA HANMANTHU STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-022-001/010568
(LINGAMPALLE) 		3646009000NRG24291220230398782 29/12/2023 Chinna Nagappa 3646009WL031423 Chinna Nagappa 00691 IPOS0000001 816 816 Processed 03/02/2024 9993714345 Mr. CHINNA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARAYANPET TS-46-009-022-001/011184
(LINGAMPALLE) 		3646009000NRG24291220230398784 29/12/2023 Chennamma 3646009WL031424 Chennamma 00691 IPOS0000001 816 816 Processed 03/02/2024 9993714346 Mrs. INTINIKI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4191 4191
23 NARAYANPET TS-46-009-006-008/010136
(SINGAR) 		3646009000NRG24291220230398985 29/12/2023 Anand Goud 3646009WL031487 Anand Goud 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993714338 MR ANAND GOUD STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-006-008/010206
(SINGAR) 		3646009000NRG24291220230398982 29/12/2023 Krushnaiah 3646009WL031486 Krushnaiah 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993714333 MR KRISHNAIAH KAMMARI STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-006-008/010235
(SINGAR) 		3646009000NRG24291220230398971 29/12/2023 Venkatramulu 3646009WL031482 Venkatramulu 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9993714337 K VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPET TS-46-009-016-001/010032
(ANTHWAR) 		3646009000NRG24291220230399070 29/12/2023 Kashimanna 3646009WL031514 Kashimanna 00710 SBIN0000DOP 261 261 Processed 03/02/2024 9993714340 KASIMANNA S/O KISTAIAH UNION BANK OF INDIA(508500)
27 NARAYANPET TS-46-009-016-001/010189
(ANTHWAR) 		3646009000NRG24291220230399082 29/12/2023 Padmamma 3646009WL031514 Padmamma 00710 SBIN0000DOP 523 523 Processed 03/02/2024 9993714331 MRS PADMA P STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-016-001/010217
(ANTHWAR) 		3646009000NRG24291220230399084 29/12/2023 Bhagyamma 3646009WL031514 Bhagyamma 00710 SBIN0000DOP 261 261 Processed 03/02/2024 9993714339 MRS EDIGI BHAGYAMMA STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-016-001/010260
(ANTHWAR) 		3646009000NRG24291220230399060 29/12/2023 Manemma 3646009WL031512 Manemma 00710 SBIN0000DOP 1360 1360 Processed 03/02/2024 9993714332 MRS ANKILLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 6774 6774
Total 29203 29203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_291223APB_FTO_278384 Canara Bank CNRB0001407 DOP 1506
2 NARAYANPET TS3646009_291223APB_FTO_278384 Canara Bank CNRB0001407 NARAYANPET 1506
3 NARAYANPET TS3646009_291223APB_FTO_278384 STATE BANK OF INDIA SBIN0003751 NARAYANPET 5029
4 NARAYANPET TS3646009_291223APB_FTO_278384 STATE BANK OF INDIA SBIN0020069 DOP 392
5 NARAYANPET TS3646009_291223APB_FTO_278384 STATE BANK OF INDIA SBIN0020186 DOP 2358
6 NARAYANPET TS3646009_291223APB_FTO_278384 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1616
7 NARAYANPET TS3646009_291223APB_FTO_278384 STATE BANK OF INDIA SBIN0021754 JAJAPUR 1864
8 NARAYANPET TS3646009_291223APB_FTO_278384 UNION BANK OF INDIA UBIN0808709 DOP 1339
9 NARAYANPET TS3646009_291223APB_FTO_278384 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2628
10 NARAYANPET TS3646009_291223APB_FTO_278384 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4191
11 NARAYANPET TS3646009_291223APB_FTO_278384 DOP SBIN0000DOP General Post Office-CBS 6774

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