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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:29 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_260623FTO_113308
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-46-008-003-004/010061
(THIPRASPALLE)
3646008000NRG24260620230293237 26/06/2023 Devendramma 3646008WL012753 Devendramma 50931101 SBIN0000DOP 1285 1285 Processed 03/07/2023 2983785759 Devendramma ()
2 UTKOOR TS-46-008-003-004/010066
(THIPRASPALLE)
3646008000NRG24260620230293238 26/06/2023 Peddaramappa 3646008WL012753 Peddaramappa 50931101 SBIN0000DOP 1542 1542 Processed 03/07/2023 2983785730 Peddaramappa ()
3 UTKOOR TS-46-008-003-005/010001
(THIPRASPALLE)
3646008000NRG24260620230293173 26/06/2023 Kashamma 3646008WL012751 Kashamma 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785731 Kashamma ()
4 UTKOOR TS-46-008-003-005/010004
(THIPRASPALLE)
3646008000NRG24260620230293175 26/06/2023 Laxmi 3646008WL012751 Laxmi 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785732 Laxmi ()
5 UTKOOR TS-46-008-003-005/010004
(THIPRASPALLE)
3646008000NRG24260620230293174 26/06/2023 Nagaraju 3646008WL012751 Nagaraju 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785771 Nagaraju ()
6 UTKOOR TS-46-008-003-005/010005
(THIPRASPALLE)
3646008000NRG24260620230293176 26/06/2023 Ramappa 3646008WL012751 Ramappa 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785733 Ramappa ()
7 UTKOOR TS-46-008-003-005/010007
(THIPRASPALLE)
3646008000NRG24260620230293177 26/06/2023 Satyamma 3646008WL012751 Satyamma 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785734 Satyamma ()
8 UTKOOR TS-46-008-003-005/010009
(THIPRASPALLE)
3646008000NRG24260620230293178 26/06/2023 Parijatamma 3646008WL012751 Parijatamma 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785735 Parijatamma ()
9 UTKOOR TS-46-008-003-005/010013
(THIPRASPALLE)
3646008000NRG24260620230293179 26/06/2023 Laxmamma 3646008WL012751 Laxmamma 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785736 Laxmamma ()
10 UTKOOR TS-46-008-003-005/010019
(THIPRASPALLE)
3646008000NRG24260620230293182 26/06/2023 vashanthamma 3646008WL012751 vashanthamma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785772 vashanthamma ()
11 UTKOOR TS-46-008-003-005/010020
(THIPRASPALLE)
3646008000NRG24260620230293183 26/06/2023 Padmamma 3646008WL012751 Padmamma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785737 Padmamma ()
12 UTKOOR TS-46-008-003-005/010022
(THIPRASPALLE)
3646008000NRG24260620230293184 26/06/2023 Anjamma 3646008WL012751 Anjamma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785738 Anjamma ()
13 UTKOOR TS-46-008-003-005/010026
(THIPRASPALLE)
3646008000NRG24260620230293185 26/06/2023 Lakshmi 3646008WL012751 Lakshmi 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785739 Lakshmi ()
14 UTKOOR TS-46-008-003-005/010027
(THIPRASPALLE)
3646008000NRG24260620230293186 26/06/2023 Manemma 3646008WL012751 Manemma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785740 Manemma ()
15 UTKOOR TS-46-008-003-005/010029
(THIPRASPALLE)
3646008000NRG24260620230293187 26/06/2023 Laxmi 3646008WL012751 Laxmi 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785741 Laxmi ()
16 UTKOOR TS-46-008-003-005/010030
(THIPRASPALLE)
3646008000NRG24260620230293188 26/06/2023 Kisttappa 3646008WL012751 Kisttappa 50931101 SBIN0000DOP 128 128 Processed 03/07/2023 2983785770 Kisttappa ()
17 UTKOOR TS-46-008-003-005/010031
(THIPRASPALLE)
3646008000NRG24260620230293189 26/06/2023 Rukkamma 3646008WL012751 Rukkamma 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785742 Rukkamma ()
18 UTKOOR TS-46-008-003-005/010033
(THIPRASPALLE)
3646008000NRG24260620230293191 26/06/2023 Laxmamma 3646008WL012751 Laxmamma 50931101 SBIN0000DOP 384 384 Processed 03/07/2023 2983785743 Laxmamma ()
19 UTKOOR TS-46-008-003-005/010033
(THIPRASPALLE)
3646008000NRG24260620230293190 26/06/2023 Peddabuggasppa 3646008WL012751 Peddabuggasppa 50931101 SBIN0000DOP 128 128 Processed 03/07/2023 2983785760 Peddabuggasppa ()
20 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24260620230293192 26/06/2023 Yadayya 3646008WL012751 Yadayya 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785744 Yadayya ()
21 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24260620230293193 26/06/2023 Yashoda 3646008WL012751 Yashoda 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785745 Yashoda ()
22 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24260620230293194 26/06/2023 Bhagvant 3646008WL012751 Bhagvant 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785746 Bhagvant ()
23 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24260620230293195 26/06/2023 Pushpamma 3646008WL012751 Pushpamma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785747 Pushpamma ()
24 UTKOOR TS-46-008-003-005/010046
(THIPRASPALLE)
3646008000NRG24260620230293196 26/06/2023 Anantamma 3646008WL012751 Anantamma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785748 Anantamma ()
25 UTKOOR TS-46-008-003-005/010047
(THIPRASPALLE)
3646008000NRG24260620230293197 26/06/2023 Buggappa 3646008WL012751 Buggappa 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785749 Buggappa ()
26 UTKOOR TS-46-008-003-005/010047
(THIPRASPALLE)
3646008000NRG24260620230293198 26/06/2023 Sharanamma 3646008WL012751 Sharanamma 50931101 SBIN0000DOP 128 128 Processed 03/07/2023 2983785750 Sharanamma ()
27 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24260620230293200 26/06/2023 Anantamma 3646008WL012751 Anantamma 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785751 Anantamma ()
28 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24260620230293199 26/06/2023 Venkatayya 3646008WL012751 Venkatayya 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785769 Venkatayya ()
29 UTKOOR TS-46-008-003-005/010050
(THIPRASPALLE)
3646008000NRG24260620230293201 26/06/2023 Padmamma 3646008WL012751 Padmamma 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785752 Padmamma ()
30 UTKOOR TS-46-008-003-005/010052
(THIPRASPALLE)
3646008000NRG24260620230293202 26/06/2023 Rukkamma 3646008WL012751 Rukkamma 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785753 Rukkamma ()
31 UTKOOR TS-46-008-003-005/010053
(THIPRASPALLE)
3646008000NRG24260620230293203 26/06/2023 Ashamma 3646008WL012751 Ashamma 50931101 SBIN0000DOP 128 128 Processed 03/07/2023 2983785754 Ashamma ()
32 UTKOOR TS-46-008-003-005/010053
(THIPRASPALLE)
3646008000NRG24260620230293204 26/06/2023 Narsappa 3646008WL012751 Narsappa 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785755 Narsappa ()
33 UTKOOR TS-46-008-003-005/010058
(THIPRASPALLE)
3646008000NRG24260620230293205 26/06/2023 Giremma 3646008WL012751 Giremma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785756 Giremma ()
34 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24260620230293206 26/06/2023 Laxman 3646008WL012751 Laxman 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785757 Laxman ()
35 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24260620230293207 26/06/2023 Narsamma 3646008WL012751 Narsamma 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785761 Narsamma ()
36 UTKOOR TS-46-008-003-005/010077
(THIPRASPALLE)
3646008000NRG24260620230293208 26/06/2023 Ashamma 3646008WL012751 Ashamma 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785758 Ashamma ()
37 UTKOOR TS-46-008-003-005/010124
(THIPRASPALLE)
3646008000NRG24260620230293209 26/06/2023 Padmamma 3646008WL012751 Padmamma 50931101 SBIN0000DOP 384 384 Processed 03/07/2023 2983785764 Padmamma ()
38 UTKOOR TS-46-008-003-005/010125
(THIPRASPALLE)
3646008000NRG24260620230293210 26/06/2023 Kistaiah 3646008WL012751 Kistaiah 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785765 Kistaiah ()
39 UTKOOR TS-46-008-003-005/010130
(THIPRASPALLE)
3646008000NRG24260620230293211 26/06/2023 Laxmyya 3646008WL012751 Laxmyya 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785763 Laxmyya ()
40 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24260620230293212 26/06/2023 narasimulu 3646008WL012751 narasimulu 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785766 narasimulu ()
41 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24260620230293213 26/06/2023 Shobha 3646008WL012751 Shobha 50931101 SBIN0000DOP 769 769 Processed 03/07/2023 2983785773 Shobha ()
42 UTKOOR TS-46-008-003-005/010139
(THIPRASPALLE)
3646008000NRG24260620230293214 26/06/2023 laxmi 3646008WL012751 laxmi 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785774 laxmi ()
43 UTKOOR TS-46-008-003-005/010142
(THIPRASPALLE)
3646008000NRG24260620230293215 26/06/2023 ananthayya 3646008WL012751 ananthayya 50931101 SBIN0000DOP 128 128 Processed 03/07/2023 2983785767 ananthayya ()
44 UTKOOR TS-46-008-003-005/010142
(THIPRASPALLE)
3646008000NRG24260620230293216 26/06/2023 kavitha 3646008WL012751 kavitha 50931101 SBIN0000DOP 512 512 Processed 03/07/2023 2983785768 kavitha ()
45 UTKOOR TS-46-008-003-005/010143
(THIPRASPALLE)
3646008000NRG24260620230293217 26/06/2023 maneamma 3646008WL012751 maneamma 50931101 SBIN0000DOP 641 641 Processed 03/07/2023 2983785762 maneamma ()
SubTotal 27558 27558
Total 27558 27558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_260623FTO_113308 MAHABUBNAGAR H.O 50931101 UTKUR SO 27558

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