Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:23:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_301223FTO_279400
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-46-009-011-017/010256
(BOINPALLE)
3646009000NRG24301220230399509 30/12/2023 swathi 3646009WL031619 swathi 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856290 swathi ()
2 NARAYANPET TS-46-009-011-017/010256
(BOINPALLE)
3646009000NRG24301220230399508 30/12/2023 Ushanappa 3646009WL031619 Ushanappa 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856293 Ushanappa ()
3 NARAYANPET TS-46-009-011-017/010257
(BOINPALLE)
3646009000NRG24301220230399510 30/12/2023 Narayana 3646009WL031619 Narayana 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856281 Narayana ()
4 NARAYANPET TS-46-009-011-017/010257
(BOINPALLE)
3646009000NRG24301220230399511 30/12/2023 Shankramma 3646009WL031619 Shankramma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856282 Shankramma ()
5 NARAYANPET TS-46-009-011-017/010264
(BOINPALLE)
3646009000NRG24301220230399512 30/12/2023 Ashamma 3646009WL031619 Ashamma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856292 Ashamma ()
6 NARAYANPET TS-46-009-011-017/010266
(BOINPALLE)
3646009000NRG24301220230399513 30/12/2023 Ashappa 3646009WL031619 Ashappa 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856291 Ashappa ()
7 NARAYANPET TS-46-009-011-017/010266
(BOINPALLE)
3646009000NRG24301220230399514 30/12/2023 Kannamma 3646009WL031619 Kannamma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856276 Kannamma ()
8 NARAYANPET TS-46-009-011-017/010283
(BOINPALLE)
3646009000NRG24301220230399515 30/12/2023 Tayamma 3646009WL031619 Tayamma 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856287 Tayamma ()
9 NARAYANPET TS-46-009-011-017/010322
(BOINPALLE)
3646009000NRG24301220230399516 30/12/2023 Savithramma 3646009WL031619 Savithramma 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856286 Savithramma ()
10 NARAYANPET TS-46-009-011-017/010326
(BOINPALLE)
3646009000NRG24301220230399517 30/12/2023 Laxmamma 3646009WL031619 Laxmamma 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856289 Laxmamma ()
11 NARAYANPET TS-46-009-011-017/010345
(BOINPALLE)
3646009000NRG24301220230399518 30/12/2023 Chinna Kankappa 3646009WL031619 Chinna Kankappa 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856285 Chinna Kankappa ()
12 NARAYANPET TS-46-009-011-017/010345
(BOINPALLE)
3646009000NRG24301220230399519 30/12/2023 Madamma 3646009WL031619 Madamma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856294 Madamma ()
13 NARAYANPET TS-46-009-011-017/010346
(BOINPALLE)
3646009000NRG24301220230399520 30/12/2023 Sayamma 3646009WL031619 Sayamma 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856272 Sayamma ()
14 NARAYANPET TS-46-009-011-017/010355
(BOINPALLE)
3646009000NRG24301220230399521 30/12/2023 Chinna Ashappa 3646009WL031619 Chinna Ashappa 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856278 Chinna Ashappa ()
15 NARAYANPET TS-46-009-011-017/010355
(BOINPALLE)
3646009000NRG24301220230399522 30/12/2023 Laxmi 3646009WL031619 Laxmi 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856273 Laxmi ()
16 NARAYANPET TS-46-009-011-017/010360
(BOINPALLE)
3646009000NRG24301220230399524 30/12/2023 Manemma 3646009WL031619 Manemma 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856283 Manemma ()
17 NARAYANPET TS-46-009-011-017/010360
(BOINPALLE)
3646009000NRG24301220230399523 30/12/2023 Ramulu Hotel 3646009WL031619 Ramulu Hotel 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856284 Ramulu Hotel ()
18 NARAYANPET TS-46-009-011-017/010394
(BOINPALLE)
3646009000NRG24301220230399525 30/12/2023 Yadhamma 3646009WL031619 Yadhamma 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856274 Yadhamma ()
19 NARAYANPET TS-46-009-011-017/010396
(BOINPALLE)
3646009000NRG24301220230399526 30/12/2023 Devendramma 3646009WL031619 Devendramma 50920501 SBIN0000DOP 341 341 Processed 03/02/2024 9989856295 Devendramma ()
20 NARAYANPET TS-46-009-011-017/010457
(BOINPALLE)
3646009000NRG24301220230399527 30/12/2023 Laxmi 3646009WL031619 Laxmi 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856277 Laxmi ()
21 NARAYANPET TS-46-009-011-017/010474
(BOINPALLE)
3646009000NRG24301220230399528 30/12/2023 Rajeshwari 3646009WL031619 Rajeshwari 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856279 Rajeshwari ()
22 NARAYANPET TS-46-009-011-017/010485
(BOINPALLE)
3646009000NRG24301220230399529 30/12/2023 Chitemma 3646009WL031619 Chitemma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856275 Chitemma ()
23 NARAYANPET TS-46-009-011-017/010486
(BOINPALLE)
3646009000NRG24301220230399530 30/12/2023 Bhagyamma 3646009WL031619 Bhagyamma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856280 Bhagyamma ()
24 NARAYANPET TS-46-009-011-017/010493
(BOINPALLE)
3646009000NRG24301220230399531 30/12/2023 venkatamma 3646009WL031619 venkatamma 50920501 SBIN0000DOP 455 455 Processed 03/02/2024 9989856270 venkatamma ()
25 NARAYANPET TS-46-009-011-017/010495
(BOINPALLE)
3646009000NRG24301220230399532 30/12/2023 padma 3646009WL031619 padma 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856271 padma ()
26 NARAYANPET TS-46-009-011-017/010501
(BOINPALLE)
3646009000NRG24301220230399533 30/12/2023 Nagappa 3646009WL031619 Nagappa 50920501 SBIN0000DOP 227 227 Processed 03/02/2024 9989856288 Nagappa ()
SubTotal 8980 8980
Total 8980 8980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_301223FTO_279400 MAHABUBNAGAR H.O 50920501 DHANWADA SO 8980

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