Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:08 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_180523APB_FTO_59703
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-46-008-001-003/010761
(PAGIDIMARRI) 		3646008000NRG24180520230150810 18/05/2023 Abdul Kadhar 3646008WL006798 Abdul Kadhar 00078 CNRB0001407 1360 1360 Processed 24/05/2023 1821738067 JAMSERI ABDUL KHADAR CANARA BANK(508532)
SubTotal 1360 1360
2 UTKOOR TS-46-008-001-003/010522
(PAGIDIMARRI) 		3646008000NRG24180520230150799 18/05/2023 Shainaaz Begum 3646008WL006794 Shainaaz Begum 00415 SBIN0003751 1632 1632 Processed 24/05/2023 1821738065 Mrs. SHINA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UTKOOR TS-46-008-001-003/010880
(PAGIDIMARRI) 		3646008000NRG24180520230150781 18/05/2023 shabana begum 3646008WL006789 shabana begum 00415 SBIN0003751 1632 1632 Processed 24/05/2023 1821738064 MS SHABANA BEGUM STATE BANK OF INDIA(508548)
4 UTKOOR TS-46-008-001-003/011054
(PAGIDIMARRI) 		3646008000NRG24180520230150912 18/05/2023 ASHA BEE 3646008WL006814 ASHA BEE 00415 SBIN0003751 1632 1632 Processed 24/05/2023 1821738068 Mrs. ASHABEE GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
5 UTKOOR TS-46-008-016-024/010725
(EDAVALLI) 		3646008000NRG24180520230150868 18/05/2023 Lingappa 3646008WL006807 Lingappa 00415 SBIN0005874 544 544 Processed 24/05/2023 1821738063 MR J LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 544 544
6 UTKOOR TS-46-008-001-003/010070
(PAGIDIMARRI) 		3646008000NRG24180520230150805 18/05/2023 Suleman 3646008WL006797 Suleman 00415 SBIN0020186 1088 1088 Processed 24/05/2023 1821738075 MR MOHAMMED SULEMAN STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-001-003/010124
(PAGIDIMARRI) 		3646008000NRG24180520230150795 18/05/2023 Hasina Begum 3646008WL006793 Hasina Begum 00415 SBIN0020186 1632 1632 Processed 24/05/2023 1821738073 Mrs. HASEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UTKOOR TS-46-008-001-003/011014
(PAGIDIMARRI) 		3646008000NRG24180520230150808 18/05/2023 SAMREEN 3646008WL006797 SAMREEN 00415 SBIN0020186 1632 1632 Processed 24/05/2023 1821738076 MISS SAMREEN STATE BANK OF INDIA(508548)
SubTotal 4352 4352
9 UTKOOR TS-46-008-016-024/010602
(EDAVALLI) 		3646008000NRG24180520230150867 18/05/2023 Sushilamma 3646008WL006806 Sushilamma 00415 SBIN0020200 544 544 Rejected 25/05/2023 1821738072 Aadhaar Number not Mapped to Account Number
SubTotal 544 544
10 UTKOOR TS-46-008-015-022/012432
(PULMAMIDI) 		3646008000NRG24180520230150905 18/05/2023 Rizwana Begum 3646008WL006813 Rizwana Begum 00415 SBIN0020676 845 845 Processed 24/05/2023 1821738070 MISS PEENJARI RIZWANA BEGUM STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG24180520230150906 18/05/2023 BOYA ANITHA 3646008WL006813 BOYA ANITHA 00415 SBIN0020676 845 845 Processed 24/05/2023 1821738061 MRS BOYA ANITHA STATE BANK OF INDIA(508548)
12 UTKOOR TS-46-008-015-022/012447
(PULMAMIDI) 		3646008000NRG24180520230150907 18/05/2023 lavanya 3646008WL006813 lavanya 00415 SBIN0020676 845 845 Processed 24/05/2023 1821738074 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24180520230150908 18/05/2023 Sundhari Venkatamma 3646008WL006813 Sundhari Venkatamma 00415 SBIN0020676 676 676 Processed 24/05/2023 1821738071 MRS SUNDARI VENKATAMMA STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24180520230150909 18/05/2023 Sundhari Vineethkumar 3646008WL006813 Sundhari Vineethkumar 00415 SBIN0020676 845 845 Processed 24/05/2023 1821738062 MR SUNDHARI VINEETHKUMAR STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-015-022/12590
(PULMAMIDI) 		3646008000NRG24180520230150911 18/05/2023 Gopanolla Arun 3646008WL006813 Gopanolla Arun 00415 SBIN0020676 845 845 Processed 24/05/2023 1821738069 Mr. GOPANOLLA ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4901 4901
16 UTKOOR TS-46-008-016-024/010090
(EDAVALLI) 		3646008000NRG24180520230150819 18/05/2023 Narsimulu 3646008WL006804 Narsimulu 00684 APGV0007147 544 544 Processed 24/05/2023 1821738079 Mr. GORRELA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544 544
17 UTKOOR TS-46-008-001-003/010099
(PAGIDIMARRI) 		3646008000NRG24180520230150806 18/05/2023 Saminabegum 3646008WL006797 Saminabegum 00684 APGV0007171 1632 1632 Processed 24/05/2023 1821738078 Mrs. SAMEENA BEGUM . W O MD AYUB GIDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-001-003/010119
(PAGIDIMARRI) 		3646008000NRG24180520230150798 18/05/2023 Hanif 3646008WL006794 Hanif 00684 APGV0007171 1632 1632 Processed 24/05/2023 1821738077 Mr. MD HANIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-001-003/010257
(PAGIDIMARRI) 		3646008000NRG24180520230150809 18/05/2023 Chinnamougulappa Goud 3646008WL006798 Chinnamougulappa Goud 00684 APGV0007171 816 816 Processed 24/05/2023 1821738066 Mr. MOGULAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-001-003/11086
(PAGIDIMARRI) 		3646008000NRG24180520230150812 18/05/2023 Chand Pasha 3646008WL006798 Chand Pasha 00684 APGV0007171 816 816 Processed 24/05/2023 1821738060 Mr. CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
Total 22037 22037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_180523APB_FTO_59703 Canara Bank CNRB0001407 NARAYANPET 1360
2 UTKOOR TS3646008_180523APB_FTO_59703 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4896
3 UTKOOR TS3646008_180523APB_FTO_59703 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 544
4 UTKOOR TS3646008_180523APB_FTO_59703 STATE BANK OF INDIA SBIN0020186 NARAYANPET 4352
5 UTKOOR TS3646008_180523APB_FTO_59703 STATE BANK OF INDIA SBIN0020200 UTKUR 544
6 UTKOOR TS3646008_180523APB_FTO_59703 STATE BANK OF INDIA SBIN0020676 DOP 1690
7 UTKOOR TS3646008_180523APB_FTO_59703 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3211
8 UTKOOR TS3646008_180523APB_FTO_59703 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 544
9 UTKOOR TS3646008_180523APB_FTO_59703 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4896

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