Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:22 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_070723FTO_127578
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-46-008-012-015/010049
(OBLAPUR) 		3646008000NRG24070720230319425 07/07/2023 Gutakandla Santosamma 3646008WL014502 Gutakandla Santosamma 00078 CNRB0001407 487 487 Processed 14/07/2023 3408619118 Gutakandla Santosamma ()
SubTotal 487 487
2 UTKOOR TS-46-008-005-008/011534
(PEDDAJATRAM) 		3646008000NRG24070720230318207 07/07/2023 venkappa 3646008WL014399 venkappa 00078 CNRB0003604 1542 1542 Processed 14/07/2023 3408619117 venkappa ()
SubTotal 1542 1542
3 UTKOOR TS-46-008-001-003/010715
(PAGIDIMARRI) 		3646008000NRG24070720230318060 07/07/2023 Narayana 3646008WL014376 Narayana 00415 SBIN0003751 1285 1285 Processed 14/07/2023 3408619114 MR NEERATI CHINNA NARAYANA ()
4 UTKOOR TS-46-008-001-003/010841
(PAGIDIMARRI) 		3646008000NRG24070720230318061 07/07/2023 ismail 3646008WL014376 ismail 00415 SBIN0003751 1542 1542 Processed 14/07/2023 3408619115 MR MOHAMMAD ISMAIL ()
5 UTKOOR TS-46-008-001-003/011025
(PAGIDIMARRI) 		3646008000NRG24070720230319741 07/07/2023 ALLIUDDIN 3646008WL014512 ALLIUDDIN 00415 SBIN0003751 1157 1157 Processed 14/07/2023 3408619124 MR ALIMODDIN ALIMODDIN ()
6 UTKOOR TS-46-008-002-002/010104
(VALLAMPALLE) 		3646008000NRG24070720230319716 07/07/2023 Anjappa 3646008WL014511 Anjappa 00415 SBIN0003751 1285 1285 Processed 14/07/2023 3408619113 MR LODDA ANJAPPA ()
SubTotal 5269 5269
7 UTKOOR TS-46-008-015-022/12571
(PULMAMIDI) 		3646008000NRG24070720230319369 07/07/2023 DYAVARI LALITHAMMA 3646008WL014499 DYAVARI LALITHAMMA 00415 SBIN0005874 1542 1542 Processed 14/07/2023 3408619110 MR DYAVARI LALITHAMMA ()
SubTotal 1542 1542
8 UTKOOR TS-46-008-001-003/011042
(PAGIDIMARRI) 		3646008000NRG24070720230319744 07/07/2023 Mohd Mubeen 3646008WL014512 Mohd Mubeen 00415 SBIN0020186 964 964 Processed 14/07/2023 3408619111 MR MOHD MUBEEN ()
SubTotal 964 964
9 UTKOOR TS-46-008-023-001/020134
(THIMMAIPALLEREDDI TA) 		3646008000NRG24070720230318020 07/07/2023 Krishna Nayak 3646008WL014359 Krishna Nayak 00415 SBIN0020200 1556 1556 Processed 14/07/2023 3408619122 MR CHAUVAN KRISHNA NAYAK ()
10 UTKOOR TS-46-008-023-001/020180
(THIMMAIPALLEREDDI TA) 		3646008000NRG24070720230318000 07/07/2023 Salemma 3646008WL014353 Salemma 00415 SBIN0020200 1626 1626 Processed 14/07/2023 3408619123 MRS SALEMMA SALEEMA ()
SubTotal 3182 3182
11 UTKOOR TS-46-008-015-022/012533
(PULMAMIDI) 		3646008000NRG24070720230319405 07/07/2023 venkatappa 3646008WL014501 venkatappa 00415 SBIN0020676 1250 1250 Processed 14/07/2023 3408619112 MR PICHIGUNDLA VENKATAPPA ()
SubTotal 1250 1250
12 UTKOOR TS-46-008-017-025/010162
(CHINNAPORLA) 		3646008000NRG24070720230319786 07/07/2023 Savarappa 3646008WL014516 Savarappa 00684 APGV0007147 391 391 Processed 14/07/2023 3408619121 Savarappa ()
13 UTKOOR TS-46-008-017-025/010627
(CHINNAPORLA) 		3646008000NRG24070720230319820 07/07/2023 Bheemamma 3646008WL014516 Bheemamma 00684 APGV0007147 261 261 Processed 14/07/2023 3408619120 Bheemamma ()
SubTotal 652 652
14 UTKOOR TS-46-008-001-003/010719
(PAGIDIMARRI) 		3646008000NRG24070720230319730 07/07/2023 Siddamma 3646008WL014512 Siddamma 00684 APGV0007171 1157 1157 Processed 14/07/2023 3408619119 Siddamma ()
15 UTKOOR TS-46-008-001-003/010723
(PAGIDIMARRI) 		3646008000NRG24070720230319747 07/07/2023 Ashok 3646008WL014513 Ashok 00684 APGV0007171 737 737 Processed 14/07/2023 3408619108 Ashok ()
SubTotal 1894 1894
16 UTKOOR TS-46-008-015-022/012389
(PULMAMIDI) 		3646008000NRG24070720230319368 07/07/2023 Manikanta 3646008WL014499 Manikanta 00684 APGV0007190 1542 1542 Processed 14/07/2023 3408619109 Manikanta ()
SubTotal 1542 1542
17 UTKOOR TS-46-008-005-008/11691
(PEDDAJATRAM) 		3646008000NRG24070720230318238 07/07/2023 jogu anjamma 3646008WL014406 jogu anjamma 00691 IPOS0000001 1904 1904 Processed 14/07/2023 3408619126 jogu anjamma ()
18 UTKOOR TS-46-008-005-008/11715
(PEDDAJATRAM) 		3646008000NRG24070720230318240 07/07/2023 Porla jogu sony 3646008WL014406 Porla jogu sony 00691 IPOS0000001 1904 1904 Processed 14/07/2023 3408619125 Porla jogu sony ()
19 UTKOOR TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA) 		3646008000NRG24070720230317983 07/07/2023 Lakshmamma 3646008WL014352 Lakshmamma 00691 IPOS0000001 1542 1542 Processed 14/07/2023 3408619116 Lakshmamma ()
20 UTKOOR TS-46-008-023-001/020154
(THIMMAIPALLEREDDI TA) 		3646008000NRG24070720230318474 07/07/2023 Chauvan Saroja bayi 3646008WL014428 Chauvan Saroja bayi 00691 IPOS0000001 1556 1556 Processed 14/07/2023 3408619127 Chauvan Saroja bayi ()
SubTotal 6906 6906
Total 25230 25230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_070723FTO_127578 Canara Bank CNRB0001407 NARAYANPET 487
2 UTKOOR TS3646008_070723FTO_127578 Canara Bank CNRB0003604 DOP 1542
3 UTKOOR TS3646008_070723FTO_127578 STATE BANK OF INDIA SBIN0003751 NARAYANPET 5269
4 UTKOOR TS3646008_070723FTO_127578 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1542
5 UTKOOR TS3646008_070723FTO_127578 STATE BANK OF INDIA SBIN0020186 NARAYANPET 964
6 UTKOOR TS3646008_070723FTO_127578 STATE BANK OF INDIA SBIN0020200 UTKUR 3182
7 UTKOOR TS3646008_070723FTO_127578 STATE BANK OF INDIA SBIN0020676 DOP 1250
8 UTKOOR TS3646008_070723FTO_127578 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 652
9 UTKOOR TS3646008_070723FTO_127578 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 1894
10 UTKOOR TS3646008_070723FTO_127578 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1542
11 UTKOOR TS3646008_070723FTO_127578 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6906

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