Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_180823FTO_164490
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-46-009-015-024/010111
(KOLLAMPALLE)
3646009000NRG24180820230356903 18/08/2023 Manemma 3646009WL019381 Manemma 50920501 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268712406 Manemma ()
2 NARAYANPET TS-46-009-015-024/010363
(KOLLAMPALLE)
3646009000NRG24180820230356895 18/08/2023 Sundharamma 3646009WL019379 Sundharamma 50920501 SBIN0000DOP 1629 1629 Processed 09/11/2023 7268712407 Sundharamma ()
3 NARAYANPET TS-46-009-015-024/011066
(KOLLAMPALLE)
3646009000NRG24180820230356906 18/08/2023 Venkatamma 3646009WL019384 Venkatamma 50920501 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268712405 Venkatamma ()
4 NARAYANPET TS-46-009-015-024/011294
(KOLLAMPALLE)
3646009000NRG24180820230356896 18/08/2023 Narsamma 3646009WL019379 Narsamma 50920501 SBIN0000DOP 1629 1629 Processed 09/11/2023 7268712403 Narsamma ()
5 NARAYANPET TS-46-009-015-024/011373
(KOLLAMPALLE)
3646009000NRG24180820230356907 18/08/2023 Narsappa 3646009WL019384 Narsappa 50920501 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268712385 Narsappa ()
6 NARAYANPET TS-46-009-015-024/012042
(KOLLAMPALLE)
3646009000NRG24180820230356897 18/08/2023 Ananthamma 3646009WL019379 Ananthamma 50920501 SBIN0000DOP 1629 1629 Processed 09/11/2023 7268712397 Ananthamma ()
7 NARAYANPET TS-46-009-015-024/012215
(KOLLAMPALLE)
3646009000NRG24180820230356898 18/08/2023 Narsimha 3646009WL019379 Narsimha 50920501 SBIN0000DOP 1629 1629 Processed 09/11/2023 7268712398 Narsimha ()
8 NARAYANPET TS-46-009-016-001/010009
(ANTHWAR)
3646009000NRG24180820230357084 18/08/2023 Suvarnamma 3646009WL019426 Suvarnamma 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712402 Suvarnamma ()
9 NARAYANPET TS-46-009-016-001/010019
(ANTHWAR)
3646009000NRG24180820230357085 18/08/2023 Polamma 3646009WL019426 Polamma 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712387 Polamma ()
10 NARAYANPET TS-46-009-016-001/010042
(ANTHWAR)
3646009000NRG24180820230357086 18/08/2023 Laxmamma 3646009WL019426 Laxmamma 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712388 Laxmamma ()
11 NARAYANPET TS-46-009-016-001/010063
(ANTHWAR)
3646009000NRG24180820230357088 18/08/2023 sunitha 3646009WL019426 sunitha 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712389 sunitha ()
12 NARAYANPET TS-46-009-016-001/010071
(ANTHWAR)
3646009000NRG24180820230357089 18/08/2023 Shivamma 3646009WL019426 Shivamma 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712390 Shivamma ()
13 NARAYANPET TS-46-009-016-001/010077
(ANTHWAR)
3646009000NRG24180820230357090 18/08/2023 Mallamma 3646009WL019426 Mallamma 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712401 Mallamma ()
14 NARAYANPET TS-46-009-016-001/010088
(ANTHWAR)
3646009000NRG24180820230357091 18/08/2023 Hanmanthu 3646009WL019426 Hanmanthu 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712391 Hanmanthu ()
15 NARAYANPET TS-46-009-016-001/010090
(ANTHWAR)
3646009000NRG24180820230357092 18/08/2023 Praveena 3646009WL019426 Praveena 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712392 Praveena ()
16 NARAYANPET TS-46-009-016-001/010102
(ANTHWAR)
3646009000NRG24180820230357093 18/08/2023 Sumitramma 3646009WL019426 Sumitramma 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712393 Sumitramma ()
17 NARAYANPET TS-46-009-016-001/010186
(ANTHWAR)
3646009000NRG24180820230357094 18/08/2023 Manjula 3646009WL019426 Manjula 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712400 Manjula ()
18 NARAYANPET TS-46-009-016-001/010194
(ANTHWAR)
3646009000NRG24180820230357185 18/08/2023 Narsimulu 3646009WL019444 Narsimulu 50920501 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268712394 Narsimulu ()
19 NARAYANPET TS-46-009-016-001/010263
(ANTHWAR)
3646009000NRG24180820230357095 18/08/2023 Prashanthi 3646009WL019426 Prashanthi 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712395 Prashanthi ()
20 NARAYANPET TS-46-009-016-001/010266
(ANTHWAR)
3646009000NRG24180820230357096 18/08/2023 Anjaneyulu 3646009WL019426 Anjaneyulu 50920501 SBIN0000DOP 685 685 Processed 09/11/2023 7268712396 Anjaneyulu ()
21 NARAYANPET TS-46-009-016-001/010268
(ANTHWAR)
3646009000NRG24180820230357184 18/08/2023 Nagamani 3646009WL019443 Nagamani 50920501 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268712399 Nagamani ()
22 NARAYANPET TS-46-009-019-020/020001
(LAXMIPUR)
3646009000NRG24180820230357048 18/08/2023 Laxmamma 3646009WL019422 Laxmamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712430 Laxmamma ()
23 NARAYANPET TS-46-009-019-020/020024
(LAXMIPUR)
3646009000NRG24180820230357049 18/08/2023 Thirupathamma 3646009WL019422 Thirupathamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712431 Thirupathamma ()
24 NARAYANPET TS-46-009-019-020/020048
(LAXMIPUR)
3646009000NRG24180820230357050 18/08/2023 Chandramma 3646009WL019422 Chandramma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712378 Chandramma ()
25 NARAYANPET TS-46-009-019-020/020085
(LAXMIPUR)
3646009000NRG24180820230357051 18/08/2023 Jayamma 3646009WL019422 Jayamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712380 Jayamma ()
26 NARAYANPET TS-46-009-019-020/020142
(LAXMIPUR)
3646009000NRG24180820230357052 18/08/2023 Basamma 3646009WL019422 Basamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712421 Basamma ()
27 NARAYANPET TS-46-009-019-020/020143
(LAXMIPUR)
3646009000NRG24180820230357053 18/08/2023 Narsingamma 3646009WL019422 Narsingamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712420 Narsingamma ()
28 NARAYANPET TS-46-009-019-020/020168
(LAXMIPUR)
3646009000NRG24180820230357054 18/08/2023 Balaiah 3646009WL019422 Balaiah 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712423 Balaiah ()
29 NARAYANPET TS-46-009-019-020/020170
(LAXMIPUR)
3646009000NRG24180820230357055 18/08/2023 Srishailu 3646009WL019422 Srishailu 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712419 Srishailu ()
30 NARAYANPET TS-46-009-019-020/020173
(LAXMIPUR)
3646009000NRG24180820230357056 18/08/2023 Ramulu 3646009WL019422 Ramulu 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712424 Ramulu ()
31 NARAYANPET TS-46-009-019-020/020198
(LAXMIPUR)
3646009000NRG24180820230357057 18/08/2023 Bhaskaramma 3646009WL019422 Bhaskaramma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712418 Bhaskaramma ()
32 NARAYANPET TS-46-009-019-020/020199
(LAXMIPUR)
3646009000NRG24180820230357058 18/08/2023 Chinna Kondaiah 3646009WL019422 Chinna Kondaiah 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712417 Chinna Kondaiah ()
33 NARAYANPET TS-46-009-019-020/020208
(LAXMIPUR)
3646009000NRG24180820230357059 18/08/2023 Boddappa 3646009WL019422 Boddappa 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712425 Boddappa ()
34 NARAYANPET TS-46-009-019-020/020210
(LAXMIPUR)
3646009000NRG24180820230357060 18/08/2023 Bhagyamma 3646009WL019422 Bhagyamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712426 Bhagyamma ()
35 NARAYANPET TS-46-009-019-020/020213
(LAXMIPUR)
3646009000NRG24180820230357061 18/08/2023 Thirupathi 3646009WL019422 Thirupathi 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712416 Thirupathi ()
36 NARAYANPET TS-46-009-019-020/020235
(LAXMIPUR)
3646009000NRG24180820230357062 18/08/2023 Chilukamma 3646009WL019422 Chilukamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712427 Chilukamma ()
37 NARAYANPET TS-46-009-019-020/020236
(LAXMIPUR)
3646009000NRG24180820230357063 18/08/2023 Gundamma 3646009WL019422 Gundamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712428 Gundamma ()
38 NARAYANPET TS-46-009-019-020/020238
(LAXMIPUR)
3646009000NRG24180820230357064 18/08/2023 Neelamma 3646009WL019422 Neelamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712429 Neelamma ()
39 NARAYANPET TS-46-009-019-020/020245
(LAXMIPUR)
3646009000NRG24180820230357065 18/08/2023 Mallamma 3646009WL019422 Mallamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712412 Mallamma ()
40 NARAYANPET TS-46-009-019-020/020246
(LAXMIPUR)
3646009000NRG24180820230357066 18/08/2023 Narsimulu 3646009WL019422 Narsimulu 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712411 Narsimulu ()
41 NARAYANPET TS-46-009-019-020/020251
(LAXMIPUR)
3646009000NRG24180820230357078 18/08/2023 Saroja 3646009WL019423 Saroja 50920501 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268712381 Saroja ()
42 NARAYANPET TS-46-009-019-020/020256
(LAXMIPUR)
3646009000NRG24180820230357067 18/08/2023 Lalitha 3646009WL019422 Lalitha 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712382 Lalitha ()
43 NARAYANPET TS-46-009-019-020/020263
(LAXMIPUR)
3646009000NRG24180820230357069 18/08/2023 Bujjamma 3646009WL019422 Bujjamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712409 Bujjamma ()
44 NARAYANPET TS-46-009-019-020/020263
(LAXMIPUR)
3646009000NRG24180820230357068 18/08/2023 Ramchandar 3646009WL019422 Ramchandar 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712410 Ramchandar ()
45 NARAYANPET TS-46-009-019-020/020264
(LAXMIPUR)
3646009000NRG24180820230357070 18/08/2023 Kondaiah 3646009WL019422 Kondaiah 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712383 Kondaiah ()
46 NARAYANPET TS-46-009-019-020/020341
(LAXMIPUR)
3646009000NRG24180820230357079 18/08/2023 Shirisha 3646009WL019423 Shirisha 50920501 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268712408 Shirisha ()
47 NARAYANPET TS-46-009-019-020/020347
(LAXMIPUR)
3646009000NRG24180820230357071 18/08/2023 Shakunthala 3646009WL019422 Shakunthala 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712384 Shakunthala ()
48 NARAYANPET TS-46-009-019-020/020348
(LAXMIPUR)
3646009000NRG24180820230357080 18/08/2023 Rabiya 3646009WL019423 Rabiya 50920501 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268712422 Rabiya ()
49 NARAYANPET TS-46-009-019-020/020385
(LAXMIPUR)
3646009000NRG24180820230357072 18/08/2023 Radhika 3646009WL019422 Radhika 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712413 Radhika ()
50 NARAYANPET TS-46-009-019-020/020413
(LAXMIPUR)
3646009000NRG24180820230357074 18/08/2023 Laxmi 3646009WL019422 Laxmi 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712414 Laxmi ()
51 NARAYANPET TS-46-009-019-020/020413
(LAXMIPUR)
3646009000NRG24180820230357073 18/08/2023 Lingappa 3646009WL019422 Lingappa 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712415 Lingappa ()
52 NARAYANPET TS-46-009-019-020/020422
(LAXMIPUR)
3646009000NRG24180820230357075 18/08/2023 Malamma 3646009WL019422 Malamma 50920501 SBIN0000DOP 785 785 Processed 09/11/2023 7268712379 Malamma ()
53 NARAYANPET TS-46-009-022-001/012707
(LINGAMPALLE)
3646009000NRG24180820230357194 18/08/2023 Yelka Manemma 3646009WL019448 Yelka Manemma 50920501 SBIN0000DOP 1285 1285 Processed 09/11/2023 7268712404 Yelka Manemma ()
54 NARAYANPET TS-46-009-022-001/012709
(LINGAMPALLE)
3646009000NRG24180820230357195 18/08/2023 Nagappa 3646009WL019449 Nagappa 50920501 SBIN0000DOP 1285 1285 Processed 09/11/2023 7268712386 Nagappa ()
SubTotal 49052 49052
Total 49052 49052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_180823FTO_164490 MAHABUBNAGAR H.O 50920501 DHANWADA SO 49052

Download In Excel