Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:30 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_260324FTO_354188
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 NARVA TS-46-007-014-014/010004
(YAMKI)
3646007000NRG24260320240503913 26/03/2024 allenna 3646007WL041275 allenna 50913001 SBIN0000DOP 636 636 Processed 13/04/2024 2941986000 allenna ()
2 NARVA TS-46-007-014-014/010004
(YAMKI)
3646007000NRG24260320240503914 26/03/2024 savithra 3646007WL041275 savithra 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986001 savithra ()
3 NARVA TS-46-007-014-014/010027
(YAMKI)
3646007000NRG24260320240503915 26/03/2024 Satyamma 3646007WL041275 Satyamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986012 Satyamma ()
4 NARVA TS-46-007-014-014/010029
(YAMKI)
3646007000NRG24260320240503916 26/03/2024 Chinna Satyamma 3646007WL041275 Chinna Satyamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986008 Chinna Satyamma ()
5 NARVA TS-46-007-014-014/010069
(YAMKI)
3646007000NRG24260320240503917 26/03/2024 bheemamma 3646007WL041275 bheemamma 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985998 bheemamma ()
6 NARVA TS-46-007-014-014/010080
(YAMKI)
3646007000NRG24260320240503919 26/03/2024 Naagamma 3646007WL041275 Naagamma 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985965 Naagamma ()
7 NARVA TS-46-007-014-014/010080
(YAMKI)
3646007000NRG24260320240503918 26/03/2024 Naaraayana 3646007WL041275 Naaraayana 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985964 Naaraayana ()
8 NARVA TS-46-007-014-014/010109
(YAMKI)
3646007000NRG24260320240503974 26/03/2024 Eeswaramma 3646007WL041276 Eeswaramma 50913001 SBIN0000DOP 1360 1360 Processed 13/04/2024 2941986010 Eeswaramma ()
9 NARVA TS-46-007-014-014/010170
(YAMKI)
3646007000NRG24260320240503920 26/03/2024 Chennamma 3646007WL041275 Chennamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986002 Chennamma ()
10 NARVA TS-46-007-014-014/010178
(YAMKI)
3646007000NRG24260320240503922 26/03/2024 Bucchamma 3646007WL041275 Bucchamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985962 Bucchamma ()
11 NARVA TS-46-007-014-014/010198
(YAMKI)
3646007000NRG24260320240503924 26/03/2024 Mallareddy 3646007WL041275 Mallareddy 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941986009 Mallareddy ()
12 NARVA TS-46-007-014-014/010200
(YAMKI)
3646007000NRG24260320240503925 26/03/2024 Sankaramma 3646007WL041275 Sankaramma 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985966 Sankaramma ()
13 NARVA TS-46-007-014-014/010214
(YAMKI)
3646007000NRG24260320240503926 26/03/2024 Narsamma 3646007WL041275 Narsamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985967 Narsamma ()
14 NARVA TS-46-007-014-014/010259
(YAMKI)
3646007000NRG24260320240503928 26/03/2024 Sujatha 3646007WL041275 Sujatha 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985969 Sujatha ()
15 NARVA TS-46-007-014-014/010259
(YAMKI)
3646007000NRG24260320240503927 26/03/2024 Tirupatayya 3646007WL041275 Tirupatayya 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985968 Tirupatayya ()
16 NARVA TS-46-007-014-014/010280
(YAMKI)
3646007000NRG24260320240503929 26/03/2024 Subhadramma 3646007WL041275 Subhadramma 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985970 Subhadramma ()
17 NARVA TS-46-007-014-014/010294
(YAMKI)
3646007000NRG24260320240503930 26/03/2024 Satyamma 3646007WL041275 Satyamma 50913001 SBIN0000DOP 636 636 Processed 13/04/2024 2941985971 Satyamma ()
18 NARVA TS-46-007-014-014/010302
(YAMKI)
3646007000NRG24260320240503931 26/03/2024 Padmamma 3646007WL041275 Padmamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985972 Padmamma ()
19 NARVA TS-46-007-014-014/010325
(YAMKI)
3646007000NRG24260320240503932 26/03/2024 Anjamma 3646007WL041275 Anjamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985973 Anjamma ()
20 NARVA TS-46-007-014-014/010325
(YAMKI)
3646007000NRG24260320240503933 26/03/2024 Venkatramulu 3646007WL041275 Venkatramulu 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985999 Venkatramulu ()
21 NARVA TS-46-007-014-014/010328
(YAMKI)
3646007000NRG24260320240503934 26/03/2024 Manemma 3646007WL041275 Manemma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985974 Manemma ()
22 NARVA TS-46-007-014-014/010329
(YAMKI)
3646007000NRG24260320240503935 26/03/2024 Shekar 3646007WL041275 Shekar 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985975 Shekar ()
23 NARVA TS-46-007-014-014/010333
(YAMKI)
3646007000NRG24260320240503937 26/03/2024 Raamachandramma 3646007WL041275 Raamachandramma 50913001 SBIN0000DOP 318 318 Processed 13/04/2024 2941985976 Raamachandramma ()
24 NARVA TS-46-007-014-014/010365
(YAMKI)
3646007000NRG24260320240503940 26/03/2024 Hanmanthu 3646007WL041275 Hanmanthu 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985978 Hanmanthu ()
25 NARVA TS-46-007-014-014/010365
(YAMKI)
3646007000NRG24260320240503939 26/03/2024 Shaaradamma 3646007WL041275 Shaaradamma 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985977 Shaaradamma ()
26 NARVA TS-46-007-014-014/010369
(YAMKI)
3646007000NRG24260320240503941 26/03/2024 Jaanakamma 3646007WL041275 Jaanakamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985979 Jaanakamma ()
27 NARVA TS-46-007-014-014/010369
(YAMKI)
3646007000NRG24260320240503942 26/03/2024 Raamulu 3646007WL041275 Raamulu 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985980 Raamulu ()
28 NARVA TS-46-007-014-014/010372
(YAMKI)
3646007000NRG24260320240503943 26/03/2024 Narsimulu 3646007WL041275 Narsimulu 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985981 Narsimulu ()
29 NARVA TS-46-007-014-014/010372
(YAMKI)
3646007000NRG24260320240503944 26/03/2024 Parijatha 3646007WL041275 Parijatha 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985983 Parijatha ()
30 NARVA TS-46-007-014-014/010390
(YAMKI)
3646007000NRG24260320240503945 26/03/2024 Malleswaramma 3646007WL041275 Malleswaramma 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985984 Malleswaramma ()
31 NARVA TS-46-007-014-014/010428
(YAMKI)
3646007000NRG24260320240503946 26/03/2024 Anita 3646007WL041275 Anita 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985985 Anita ()
32 NARVA TS-46-007-014-014/010428
(YAMKI)
3646007000NRG24260320240503947 26/03/2024 Raamulu 3646007WL041275 Raamulu 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985997 Raamulu ()
33 NARVA TS-46-007-014-014/010430
(YAMKI)
3646007000NRG24260320240503948 26/03/2024 Manemma 3646007WL041275 Manemma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986007 Manemma ()
34 NARVA TS-46-007-014-014/010431
(YAMKI)
3646007000NRG24260320240503950 26/03/2024 Mangesh 3646007WL041275 Mangesh 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985986 Mangesh ()
35 NARVA TS-46-007-014-014/010431
(YAMKI)
3646007000NRG24260320240503949 26/03/2024 Padmamma 3646007WL041275 Padmamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985982 Padmamma ()
36 NARVA TS-46-007-014-014/010437
(YAMKI)
3646007000NRG24260320240503952 26/03/2024 Jayappa 3646007WL041275 Jayappa 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985988 Jayappa ()
37 NARVA TS-46-007-014-014/010437
(YAMKI)
3646007000NRG24260320240503951 26/03/2024 Laxmamma 3646007WL041275 Laxmamma 50913001 SBIN0000DOP 795 795 Processed 13/04/2024 2941985987 Laxmamma ()
38 NARVA TS-46-007-014-014/010442
(YAMKI)
3646007000NRG24260320240503953 26/03/2024 Dharmareddy 3646007WL041275 Dharmareddy 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985989 Dharmareddy ()
39 NARVA TS-46-007-014-014/010455
(YAMKI)
3646007000NRG24260320240503954 26/03/2024 Laxmi 3646007WL041275 Laxmi 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941986006 Laxmi ()
40 NARVA TS-46-007-014-014/010459
(YAMKI)
3646007000NRG24260320240503956 26/03/2024 Manemma 3646007WL041275 Manemma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985990 Manemma ()
41 NARVA TS-46-007-014-014/010459
(YAMKI)
3646007000NRG24260320240503958 26/03/2024 Narendhar 3646007WL041275 Narendhar 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985992 Narendhar ()
42 NARVA TS-46-007-014-014/010459
(YAMKI)
3646007000NRG24260320240503957 26/03/2024 Ramnjaneyulu 3646007WL041275 Ramnjaneyulu 50913001 SBIN0000DOP 477 477 Processed 13/04/2024 2941985991 Ramnjaneyulu ()
43 NARVA TS-46-007-014-014/010461
(YAMKI)
3646007000NRG24260320240503959 26/03/2024 Savaramma 3646007WL041275 Savaramma 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985993 Savaramma ()
44 NARVA TS-46-007-014-014/010466
(YAMKI)
3646007000NRG24260320240503960 26/03/2024 Alivelu 3646007WL041275 Alivelu 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985994 Alivelu ()
45 NARVA TS-46-007-014-014/010466
(YAMKI)
3646007000NRG24260320240503961 26/03/2024 Munesh 3646007WL041275 Munesh 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941985995 Munesh ()
46 NARVA TS-46-007-014-014/010529
(YAMKI)
3646007000NRG24260320240503963 26/03/2024 Padmamma 3646007WL041275 Padmamma 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941985996 Padmamma ()
47 NARVA TS-46-007-014-014/010548
(YAMKI)
3646007000NRG24260320240503964 26/03/2024 sujatha 3646007WL041275 sujatha 50913001 SBIN0000DOP 1555 1555 Processed 13/04/2024 2941986003 sujatha ()
48 NARVA TS-46-007-014-014/010558
(YAMKI)
3646007000NRG24260320240503966 26/03/2024 Narsimulu 3646007WL041275 Narsimulu 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986004 Narsimulu ()
49 NARVA TS-46-007-014-014/010558
(YAMKI)
3646007000NRG24260320240503965 26/03/2024 Padmamma 3646007WL041275 Padmamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986005 Padmamma ()
50 NARVA TS-46-007-014-014/010561
(YAMKI)
3646007000NRG24260320240503967 26/03/2024 Venkatamma 3646007WL041275 Venkatamma 50913001 SBIN0000DOP 955 955 Processed 13/04/2024 2941986011 Venkatamma ()
51 NARVA TS-46-007-014-014/010839
(YAMKI)
3646007000NRG24260320240503975 26/03/2024 Manjula 3646007WL041276 Manjula 50913001 SBIN0000DOP 1360 1360 Processed 13/04/2024 2941985963 Manjula ()
SubTotal 51882 51882
Total 51882 51882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_260324FTO_354188 GADWAL H.O 50913001 AMERCHINTA SO 51882

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