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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:49:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_060923APB_FTO_182043
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-46-009-010-016/010725
(CHINNAJATRAM) 		3646009000NRG24060920230365777 06/09/2023 katalappa 3646009WL021178 katalappa 00078 CNRB0001407 1285 1285 Processed 09/11/2023 7272407107 LAXMIPALLE KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPET TS-46-009-010-016/010791
(CHINNAJATRAM) 		3646009000NRG24060920230365748 06/09/2023 pedanarasappa 3646009WL021176 pedanarasappa 00078 CNRB0001407 1542 1542 Processed 09/11/2023 7272407106 DULLA NARSAPPA CANARA BANK(508532)
3 NARAYANPET TS-46-009-010-016/010847
(CHINNAJATRAM) 		3646009000NRG24060920230365780 06/09/2023 venkatappa 3646009WL021180 venkatappa 00078 CNRB0001407 1285 1285 Processed 09/11/2023 7272407105 BOSE VENKATAPPA CANARA BANK(508532)
4 NARAYANPET TS-46-009-010-016/010856
(CHINNAJATRAM) 		3646009000NRG24060920230365779 06/09/2023 balakistamma 3646009WL021179 balakistamma 00078 CNRB0001407 1542 1542 Processed 09/11/2023 7272407108 BALAKISTAMMA CANARA BANK(508532)
SubTotal 5654 5654
5 NARAYANPET TS-46-009-010-016/010846
(CHINNAJATRAM) 		3646009000NRG24060920230365781 06/09/2023 sanjeevulu 3646009WL021181 sanjeevulu 00168 ICIC0002217 1028 1028 Processed 09/11/2023 7272407109 BOMBAI SANJEEVULU FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
6 NARAYANPET TS-46-009-011-017/010555
(BOINPALLE) 		3646009000NRG24060920230366147 06/09/2023 Venkatamma 3646009WL021268 Venkatamma 00415 SBIN0003751 2056 2056 Processed 10/11/2023 7272407111 MISS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 2056 2056
7 NARAYANPET TS-46-009-015-024/013521
(KOLLAMPALLE) 		3646009000NRG24060920230366178 06/09/2023 Ramu 3646009WL021274 Ramu 00415 SBIN0005874 1028 1028 Processed 10/11/2023 7272407110 MR NAKKA RAMU STATE BANK OF INDIA(508548)
SubTotal 1028 1028
8 NARAYANPET TS-46-009-017-026/010318
(APPAKPALLY) 		3646009000NRG24060920230365746 06/09/2023 asha 3646009WL021175 asha 00415 SBIN0021754 1542 1542 Processed 10/11/2023 7272407112 MRS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
9 NARAYANPET TS-46-009-015-024/13647
(KOLLAMPALLE) 		3646009000NRG24060920230366171 06/09/2023 k mahadevamma 3646009WL021271 k mahadevamma 00468 UBIN0801160 1087 1087 Processed 09/11/2023 7272407091 KURVA MAHADEVAMMA UNION BANK OF INDIA(508500)
SubTotal 1087 1087
10 NARAYANPET TS-46-009-015-024/012032
(KOLLAMPALLE) 		3646009000NRG24060920230366158 06/09/2023 Ramulu 3646009WL021271 Ramulu 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407099 RAMULU,S/O KARREPPA,KOLLAMPALLY UNION BANK OF INDIA(508500)
11 NARAYANPET TS-46-009-015-024/012702
(KOLLAMPALLE) 		3646009000NRG24060920230366162 06/09/2023 Bipasha 3646009WL021271 Bipasha 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407097 BEEPASHA UNION BANK OF INDIA(508500)
12 NARAYANPET TS-46-009-015-024/012751
(KOLLAMPALLE) 		3646009000NRG24060920230366163 06/09/2023 Jaina bee 3646009WL021271 Jaina bee 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407100 JAINA BEE ICICI BANK LTD(508534)
13 NARAYANPET TS-46-009-015-024/013014
(KOLLAMPALLE) 		3646009000NRG24060920230366164 06/09/2023 Savarappa 3646009WL021271 Savarappa 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407101 ADILEKI SAVARAPPA UNION BANK OF INDIA(508500)
14 NARAYANPET TS-46-009-015-024/013237
(KOLLAMPALLE) 		3646009000NRG24060920230366165 06/09/2023 kathalappa 3646009WL021271 kathalappa 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407098 MANDLA KATHALAPPA ICICI BANK LTD(508534)
15 NARAYANPET TS-46-009-015-024/013256
(KOLLAMPALLE) 		3646009000NRG24060920230366176 06/09/2023 rakamaiah 3646009WL021273 rakamaiah 00468 UBIN0808709 1028 1028 Processed 09/11/2023 7272407096 B. RAAKAMANNA UNION BANK OF INDIA(508500)
16 NARAYANPET TS-46-009-015-024/013354
(KOLLAMPALLE) 		3646009000NRG24060920230366174 06/09/2023 madhuri 3646009WL021272 madhuri 00468 UBIN0808709 1028 1028 Processed 09/11/2023 7272407090 KURVA MADHURI UNION BANK OF INDIA(508500)
17 NARAYANPET TS-46-009-015-024/013381
(KOLLAMPALLE) 		3646009000NRG24060920230366166 06/09/2023 chandrappa 3646009WL021271 chandrappa 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407102 KURVA CHANDRAPPA ICICI BANK LTD(508534)
18 NARAYANPET TS-46-009-015-024/013573
(KOLLAMPALLE) 		3646009000NRG24060920230366179 06/09/2023 Pedda Ballappa 3646009WL021274 Pedda Ballappa 00468 UBIN0808709 1028 1028 Processed 09/11/2023 7272407095 MEKALA PEDDA BALAPPA, UNION BANK OF INDIA(508500)
19 NARAYANPET TS-46-009-015-024/013609
(KOLLAMPALLE) 		3646009000NRG24060920230366168 06/09/2023 Laxmi 3646009WL021271 Laxmi 00468 UBIN0808709 1087 1087 Processed 09/11/2023 7272407103 Laxmi adileki GENERAL POST OFFICE(607245)
20 NARAYANPET TS-46-009-015-024/13621
(KOLLAMPALLE) 		3646009000NRG24060920230366184 06/09/2023 Ashok 3646009WL021277 Ashok 00468 UBIN0808709 1028 1028 Processed 09/11/2023 7272407104 ASHOK UNION BANK OF INDIA(508500)
SubTotal 11721 11721
21 NARAYANPET TS-46-009-015-024/13647
(KOLLAMPALLE) 		3646009000NRG24060920230366170 06/09/2023 kurva chinna karreppa 3646009WL021271 kurva chinna karreppa 00684 APGV0007207 1087 1087 Processed 09/11/2023 7272407113 Mr. KURVA CHINNA KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1087 1087
22 NARAYANPET TS-46-009-001-001/010506
(JALALPUR) 		3646009000NRG24060920230365880 06/09/2023 Kamalamma 3646009WL021209 Kamalamma 00691 IPOS0000001 915 915 Processed 09/11/2023 7272407115 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPET TS-46-009-010-016/010557
(CHINNAJATRAM) 		3646009000NRG24060920230365778 06/09/2023 KUKKA KATHALAPPA 3646009WL021179 KUKKA KATHALAPPA 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272407114 KUKKA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPET TS-46-009-015-024/013610
(KOLLAMPALLE) 		3646009000NRG24060920230366169 06/09/2023 Kondaiah 3646009WL021271 Kondaiah 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7272407094 ADILEKI KONDAIAH UNION BANK OF INDIA(508500)
25 NARAYANPET TS-46-009-017-026/010236
(APPAKPALLY) 		3646009000NRG24060920230365741 06/09/2023 Fathimma 3646009WL021173 Fathimma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7272407093 MRS FATHIMA STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-017-026/010301
(APPAKPALLY) 		3646009000NRG24060920230365745 06/09/2023 thailamma 3646009WL021175 thailamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272407092 KavaliThailamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6628 6628
Total 31831 31831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_060923APB_FTO_182043 Canara Bank CNRB0001407 DOP 4369
2 NARAYANPET TS3646009_060923APB_FTO_182043 Canara Bank CNRB0001407 NARAYANPET 1285
3 NARAYANPET TS3646009_060923APB_FTO_182043 ICICI BANK ICIC0002217 CHINNAJATRAM 1028
4 NARAYANPET TS3646009_060923APB_FTO_182043 STATE BANK OF INDIA SBIN0003751 DOP 2056
5 NARAYANPET TS3646009_060923APB_FTO_182043 STATE BANK OF INDIA SBIN0005874 DOP 1028
6 NARAYANPET TS3646009_060923APB_FTO_182043 STATE BANK OF INDIA SBIN0021754 JAJAPUR 1542
7 NARAYANPET TS3646009_060923APB_FTO_182043 UNION BANK OF INDIA UBIN0801160 DHANWADA 1087
8 NARAYANPET TS3646009_060923APB_FTO_182043 UNION BANK OF INDIA UBIN0808709 DOP 5317
9 NARAYANPET TS3646009_060923APB_FTO_182043 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 6404
10 NARAYANPET TS3646009_060923APB_FTO_182043 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1087
11 NARAYANPET TS3646009_060923APB_FTO_182043 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6628

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