Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:57 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_131223APB_FTO_265819
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 UTKOOR TS-46-008-001-003/010763
(PAGIDIMARRI) 		3646008000NRG24131220230394254 13/12/2023 Abdul Raheem 3646008WL029744 Abdul Raheem 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9990052304 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTKOOR TS-46-008-001-003/010906
(PAGIDIMARRI) 		3646008000NRG24131220230394255 13/12/2023 Aitaf Hussain 3646008WL029744 Aitaf Hussain 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9990052306 MR ALTAF HUSSAIN STATE BANK OF INDIA(508548)
3 UTKOOR TS-46-008-001-003/010920
(PAGIDIMARRI) 		3646008000NRG24131220230394128 13/12/2023 Haseena begum 3646008WL029685 Haseena begum 00415 SBIN0003751 1083 1083 Processed 03/02/2024 9990052305 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
4 UTKOOR TS-46-008-001-003/010947
(PAGIDIMARRI) 		3646008000NRG24131220230394129 13/12/2023 Abeda begum 3646008WL029685 Abeda begum 00415 SBIN0003751 1083 1083 Processed 03/02/2024 9990052303 Mrs. ABEDA BEGAM ABDULA SHAIKH CENTRAL BANK OF INDIA(607115)
5 UTKOOR TS-46-008-001-003/011053
(PAGIDIMARRI) 		3646008000NRG24131220230394131 13/12/2023 MERAJ HUSSAIN 3646008WL029685 MERAJ HUSSAIN 00415 SBIN0003751 1083 1083 Rejected 03/02/2024 9990052310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 UTKOOR TS-46-008-001-003/011073
(PAGIDIMARRI) 		3646008000NRG24131220230394243 13/12/2023 Saleem 3646008WL029739 Saleem 00415 SBIN0003751 1285 1285 Processed 03/02/2024 9990052308 MR MOHD SALEEM STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-001-003/11109
(PAGIDIMARRI) 		3646008000NRG24131220230394246 13/12/2023 Mulla Somayya Begum 3646008WL029740 Mulla Somayya Begum 00415 SBIN0003751 1028 1028 Processed 03/02/2024 9990052309 MRS MULLA SOMAYYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 8646 8646
8 UTKOOR TS-46-008-001-003/011041
(PAGIDIMARRI) 		3646008000NRG24131220230394258 13/12/2023 BASHIR BEGUM 3646008WL029745 BASHIR BEGUM 00415 SBIN0020186 1028 1028 Processed 03/02/2024 9990052314 BASHIRA GIDDA ICICI BANK LTD(508534)
9 UTKOOR TS-46-008-001-003/11110
(PAGIDIMARRI) 		3646008000NRG24131220230394247 13/12/2023 Abdul Aziz 3646008WL029740 Abdul Aziz 00415 SBIN0020186 1542 1542 Processed 03/02/2024 9990052326 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
SubTotal 2570 2570
10 UTKOOR TS-46-008-001-003/010151
(PAGIDIMARRI) 		3646008000NRG24131220230394118 13/12/2023 Ananthamma 3646008WL029685 Ananthamma 00415 SBIN0020200 1083 1083 Processed 03/02/2024 9990052315 Mrs. ANANTHAMMA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1083 1083
11 UTKOOR TS-46-008-009-010/10731
(BIJWAR) 		3646008000NRG24131220230394288 13/12/2023 CHAPPATI HANMESH 3646008WL029758 CHAPPATI HANMESH 00468 UBIN0801160 1285 1285 Processed 03/02/2024 9990052300 CHAPPATI HANMESH UNION BANK OF INDIA(508500)
12 UTKOOR TS-46-008-019-001/020088
(KOTHAPALLE) 		3646008000NRG24131220230394410 13/12/2023 Laxman 3646008WL029796 Laxman 00468 UBIN0801160 1332 1332 Processed 03/02/2024 9990052298 LAXMAN ICICI BANK LTD(508534)
13 UTKOOR TS-46-008-019-001/20210
(KOTHAPALLE) 		3646008000NRG24131220230394411 13/12/2023 Kavadi Shruthi Baswaraju 3646008WL029796 Kavadi Shruthi Baswaraju 00468 UBIN0801160 1332 1332 Processed 03/02/2024 9990052299 MS SHRUTHI BASRAJ KAWADI STATE BANK OF INDIA(508548)
SubTotal 3949 3949
14 UTKOOR TS-46-008-019-001/20209
(KOTHAPALLE) 		3646008000NRG24131220230394272 13/12/2023 Sowta Rajesh Kumar 3646008WL029748 Sowta Rajesh Kumar 00468 UBIN0805220 514 514 Processed 03/02/2024 9990052307 Mr. SOWTA RAJESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 514 514
15 UTKOOR TS-46-008-001-003/11088
(PAGIDIMARRI) 		3646008000NRG24131220230394133 13/12/2023 Kathal Bee 3646008WL029685 Kathal Bee 00468 UBIN0808709 1083 1083 Processed 03/02/2024 9990052302 FATIMA HANNU SHAIK UNION BANK OF INDIA(508500)
SubTotal 1083 1083
16 UTKOOR TS-46-008-001-003/010050
(PAGIDIMARRI) 		3646008000NRG24131220230394117 13/12/2023 Khashamma 3646008WL029685 Khashamma 00684 APGV0007171 902 902 Processed 03/02/2024 9990052327 Mrs. KASHAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UTKOOR TS-46-008-001-003/010175
(PAGIDIMARRI) 		3646008000NRG24131220230394119 13/12/2023 RAJESWARI 3646008WL029685 RAJESWARI 00684 APGV0007171 902 902 Processed 03/02/2024 9990052318 Mrs. RAJESHVARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-001-003/010199
(PAGIDIMARRI) 		3646008000NRG24131220230394120 13/12/2023 Lakshmi 3646008WL029685 Lakshmi 00684 APGV0007171 1083 1083 Processed 03/02/2024 9990052321 Ms. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-001-003/010255
(PAGIDIMARRI) 		3646008000NRG24131220230394121 13/12/2023 Bhimshappa 3646008WL029685 Bhimshappa 00684 APGV0007171 722 722 Processed 03/02/2024 9990052328 Mr. BEEMSHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-001-003/010271
(PAGIDIMARRI) 		3646008000NRG24131220230394122 13/12/2023 Sangeeta 3646008WL029685 Sangeeta 00684 APGV0007171 1083 1083 Processed 03/02/2024 9990052320 M SANGEETHA UNION BANK OF INDIA(508500)
21 UTKOOR TS-46-008-001-003/010310
(PAGIDIMARRI) 		3646008000NRG24131220230394123 13/12/2023 Abdulnabi 3646008WL029685 Abdulnabi 00684 APGV0007171 1083 1083 Processed 03/02/2024 9990052324 Mr. MULINTI ABDULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UTKOOR TS-46-008-001-003/010314
(PAGIDIMARRI) 		3646008000NRG24131220230394124 13/12/2023 Allamma 3646008WL029685 Allamma 00684 APGV0007171 1083 1083 Processed 03/02/2024 9990052316 ALLAM BEE UNION BANK OF INDIA(508500)
23 UTKOOR TS-46-008-001-003/010332
(PAGIDIMARRI) 		3646008000NRG24131220230394125 13/12/2023 Sushilamma 3646008WL029685 Sushilamma 00684 APGV0007171 902 902 Processed 03/02/2024 9990052325 Mrs. D. SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-001-003/010683
(PAGIDIMARRI) 		3646008000NRG24131220230394248 13/12/2023 MOHMMED RAFI 3646008WL029741 MOHMMED RAFI 00684 APGV0007171 1542 1542 Processed 03/02/2024 9990052323 Mr. MOHAMMED RAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UTKOOR TS-46-008-001-003/010691
(PAGIDIMARRI) 		3646008000NRG24131220230394126 13/12/2023 Amrutha 3646008WL029685 Amrutha 00684 APGV0007171 902 902 Processed 03/02/2024 9990052322 Mrs. AMRUTHAMMA VAKITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-001-003/010787
(PAGIDIMARRI) 		3646008000NRG24131220230394127 13/12/2023 TARAMMA 3646008WL029685 TARAMMA 00684 APGV0007171 902 902 Processed 03/02/2024 9990052317 Mrs. B TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UTKOOR TS-46-008-001-003/011056
(PAGIDIMARRI) 		3646008000NRG24131220230394132 13/12/2023 ARSHIYA BEGUM 3646008WL029685 ARSHIYA BEGUM 00684 APGV0007171 1083 1083 Processed 03/02/2024 9990052319 Mrs. ARSHIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UTKOOR TS-46-008-001-003/11099
(PAGIDIMARRI) 		3646008000NRG24131220230394245 13/12/2023 Mulla Fathima Begum 3646008WL029740 Mulla Fathima Begum 00684 APGV0007171 1542 1542 Processed 03/02/2024 9990052313 Mrs. MOLLA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13731 13731
29 UTKOOR TS-46-008-019-001/020064
(KOTHAPALLE) 		3646008000NRG24131220230394273 13/12/2023 ramesh 3646008WL029749 ramesh 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990052301 RAGISHETTI RAMESH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
30 UTKOOR TS-46-008-009-010/010307
(BIJWAR) 		3646008000NRG24131220230394280 13/12/2023 Ramulu 3646008WL029753 Ramulu 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990052311 RAMULU SEERLA ICICI BANK LTD(508534)
31 UTKOOR TS-46-008-009-010/010607
(BIJWAR) 		3646008000NRG24131220230394287 13/12/2023 Bhagyamma 3646008WL029758 Bhagyamma 00710 SBIN0000DOP 1028 1028 Processed 03/02/2024 9990052312 SAPPATI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 2313 2313
Total 35431 35431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_131223APB_FTO_265819 STATE BANK OF INDIA SBIN0003751 NARAYANPET 8646
2 UTKOOR TS3646008_131223APB_FTO_265819 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2570
3 UTKOOR TS3646008_131223APB_FTO_265819 STATE BANK OF INDIA SBIN0020200 UTKUR 1083
4 UTKOOR TS3646008_131223APB_FTO_265819 UNION BANK OF INDIA UBIN0801160 DHANWADA 3949
5 UTKOOR TS3646008_131223APB_FTO_265819 UNION BANK OF INDIA UBIN0805220 SANJEEVAREDDY NAGAR 514
6 UTKOOR TS3646008_131223APB_FTO_265819 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1083
7 UTKOOR TS3646008_131223APB_FTO_265819 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 13731
8 UTKOOR TS3646008_131223APB_FTO_265819 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542
9 UTKOOR TS3646008_131223APB_FTO_265819 DOP SBIN0000DOP General Post Office-CBS 2313

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