Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:53 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_120523FTO_52496
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-46-009-010-016/010811
(CHINNAJATRAM) 		3646009000NRG24120520230131447 12/05/2023 Padma 3646009WL005748 Padma 00078 CNRB0001407 1097 1097 Processed 20/05/2023 1749627336 Padma ()
SubTotal 1097 1097
2 NARAYANPET TS-46-009-015-024/012882
(KOLLAMPALLE) 		3646009000NRG24120520230130198 12/05/2023 Sushila 3646009WL005699 Sushila 00168 ICIC0002220 220 220 Processed 20/05/2023 1749627337 Sushila ()
SubTotal 220 220
3 NARAYANPET TS-46-009-010-016/010811
(CHINNAJATRAM) 		3646009000NRG24120520230131446 12/05/2023 Venkatesh 3646009WL005748 Venkatesh 00415 SBIN0003751 1097 1097 Processed 20/05/2023 1749627344 MR VENKATESH JATHAKARTHI ()
SubTotal 1097 1097
4 NARAYANPET TS-46-009-013-019/012172
(KOTAKONDA) 		3646009000NRG24120520230131162 12/05/2023 naresh 3646009WL005744 naresh 00415 SBIN0020387 705 705 Processed 20/05/2023 1749627345 MR CHEVULA NARESH ()
5 NARAYANPET TS-46-009-013-019/012299
(KOTAKONDA) 		3646009000NRG24120520230131171 12/05/2023 anitha 3646009WL005744 anitha 00415 SBIN0020387 564 564 Processed 20/05/2023 1749627346 MISS CHUKKA ANITHA ()
SubTotal 1269 1269
6 NARAYANPET TS-46-009-022-001/012720
(LINGAMPALLE) 		3646009000NRG24120520230130452 12/05/2023 Narsimulu 3646009WL005701 Narsimulu 00468 UBIN0801160 1064 1064 Processed 20/05/2023 1749627347 Narsimulu ()
SubTotal 1064 1064
7 NARAYANPET TS-46-009-015-024/012405
(KOLLAMPALLE) 		3646009000NRG24120520230130168 12/05/2023 chandrya naik 3646009WL005699 chandrya naik 00468 UBIN0808709 1320 1320 Processed 20/05/2023 1749627357 chandrya naik ()
8 NARAYANPET TS-46-009-015-024/012564
(KOLLAMPALLE) 		3646009000NRG24120520230130180 12/05/2023 gopal naik 3646009WL005699 gopal naik 00468 UBIN0808709 1320 1320 Processed 20/05/2023 1749627356 gopal naik ()
9 NARAYANPET TS-46-009-015-024/012810
(KOLLAMPALLE) 		3646009000NRG24120520230130195 12/05/2023 Janakamma 3646009WL005699 Janakamma 00468 UBIN0808709 660 660 Processed 20/05/2023 1749627362 Janakamma ()
10 NARAYANPET TS-46-009-015-024/012944
(KOLLAMPALLE) 		3646009000NRG24120520230130201 12/05/2023 Narsimulu 3646009WL005699 Narsimulu 00468 UBIN0808709 660 660 Processed 20/05/2023 1749627353 Narsimulu ()
11 NARAYANPET TS-46-009-015-024/013077
(KOLLAMPALLE) 		3646009000NRG24120520230130346 12/05/2023 shobamma 3646009WL005701 shobamma 00468 UBIN0808709 1277 1277 Processed 20/05/2023 1749627351 shobamma ()
12 NARAYANPET TS-46-009-015-024/013126
(KOLLAMPALLE) 		3646009000NRG24120520230130215 12/05/2023 ramulu 3646009WL005699 ramulu 00468 UBIN0808709 660 660 Processed 20/05/2023 1749627365 ramulu ()
13 NARAYANPET TS-46-009-015-024/013287
(KOLLAMPALLE) 		3646009000NRG24120520230130232 12/05/2023 gopal 3646009WL005699 gopal 00468 UBIN0808709 1100 1100 Processed 20/05/2023 1749627364 gopal ()
14 NARAYANPET TS-46-009-015-024/013293
(KOLLAMPALLE) 		3646009000NRG24120520230130238 12/05/2023 buddappa 3646009WL005699 buddappa 00468 UBIN0808709 1100 1100 Processed 20/05/2023 1749627363 buddappa ()
15 NARAYANPET TS-46-009-015-024/013517
(KOLLAMPALLE) 		3646009000NRG24120520230130273 12/05/2023 Laxmi 3646009WL005699 Laxmi 00468 UBIN0808709 1320 1320 Processed 20/05/2023 1749627359 Laxmi ()
16 NARAYANPET TS-46-009-015-024/013563
(KOLLAMPALLE) 		3646009000NRG24120520230130283 12/05/2023 Shiva Shankar 3646009WL005699 Shiva Shankar 00468 UBIN0808709 1320 1320 Processed 20/05/2023 1749627358 Shiva Shankar ()
17 NARAYANPET TS-46-009-015-024/13626
(KOLLAMPALLE) 		3646009000NRG24120520230130306 12/05/2023 ravi 3646009WL005699 ravi 00468 UBIN0808709 880 880 Processed 20/05/2023 1749627355 ravi ()
18 NARAYANPET TS-46-009-015-024/13656
(KOLLAMPALLE) 		3646009000NRG24120520230130316 12/05/2023 g rajesh 3646009WL005699 g rajesh 00468 UBIN0808709 660 660 Processed 20/05/2023 1749627360 g rajesh ()
19 NARAYANPET TS-46-009-022-001/011589
(LINGAMPALLE) 		3646009000NRG24120520230130404 12/05/2023 Thirmalayya 3646009WL005701 Thirmalayya 00468 UBIN0808709 851 851 Processed 20/05/2023 1749627354 Thirmalayya ()
20 NARAYANPET TS-46-009-022-001/011597
(LINGAMPALLE) 		3646009000NRG24120520230130411 12/05/2023 siddappa 3646009WL005701 siddappa 00468 UBIN0808709 1277 1277 Processed 20/05/2023 1749627352 siddappa ()
21 NARAYANPET TS-46-009-022-001/011613
(LINGAMPALLE) 		3646009000NRG24120520230130415 12/05/2023 Govindu 3646009WL005701 Govindu 00468 UBIN0808709 1277 1277 Processed 20/05/2023 1749627350 Govindu ()
22 NARAYANPET TS-46-009-022-001/012682
(LINGAMPALLE) 		3646009000NRG24120520230130423 12/05/2023 Kathal ahmed 3646009WL005701 Kathal ahmed 00468 UBIN0808709 851 851 Processed 20/05/2023 1749627349 Kathal ahmed ()
23 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG24120520230130447 12/05/2023 Varalaxmi 3646009WL005701 Varalaxmi 00468 UBIN0808709 1277 1277 Processed 20/05/2023 1749627348 Varalaxmi ()
SubTotal 17810 17810
24 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24120520230130454 12/05/2023 Rakesh 3646009WL005701 Rakesh 00468 UBIN0824925 1277 1277 Processed 20/05/2023 1749627361 Rakesh ()
SubTotal 1277 1277
25 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24120520230130386 12/05/2023 Suresh 3646009WL005701 Suresh 00691 IPOS0000001 1064 1064 Processed 20/05/2023 1749627339 Suresh ()
26 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG24120520230130449 12/05/2023 Anjaneyulu 3646009WL005701 Anjaneyulu 00691 IPOS0000001 1277 1277 Processed 20/05/2023 1749627338 Anjaneyulu ()
27 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24120520230130453 12/05/2023 Rakesh 3646009WL005701 Rakesh 00691 IPOS0000001 1277 1277 Processed 20/05/2023 1749627340 Rakesh ()
SubTotal 3618 3618
28 NARAYANPET TS-46-009-013-019/010173
(KOTAKONDA) 		3646009000NRG24120520230130976 12/05/2023 Ushanappa 3646009WL005744 Ushanappa 00710 SBIN0000DOP 282 282 Processed 20/05/2023 1749627343 Ushanappa ()
29 NARAYANPET TS-46-009-013-019/010573
(KOTAKONDA) 		3646009000NRG24120520230131022 12/05/2023 Kankappa 3646009WL005744 Kankappa 00710 SBIN0000DOP 705 705 Processed 20/05/2023 1749627342 Kankappa ()
30 NARAYANPET TS-46-009-015-024/010601
(KOLLAMPALLE) 		3646009000NRG24120520230130077 12/05/2023 Vadeppa 3646009WL005699 Vadeppa 00710 SBIN0000DOP 1320 1320 Processed 20/05/2023 1749627341 Vadeppa ()
SubTotal 2307 2307
Total 29759 29759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_120523FTO_52496 Canara Bank CNRB0001407 DOP 1097
2 NARAYANPET TS3646009_120523FTO_52496 ICICI BANK ICIC0002220 KOLAMPALLY 220
3 NARAYANPET TS3646009_120523FTO_52496 STATE BANK OF INDIA SBIN0003751 DOP 1097
4 NARAYANPET TS3646009_120523FTO_52496 STATE BANK OF INDIA SBIN0020387 DOP 1269
5 NARAYANPET TS3646009_120523FTO_52496 UNION BANK OF INDIA UBIN0801160 DHANWADA 1064
6 NARAYANPET TS3646009_120523FTO_52496 UNION BANK OF INDIA UBIN0808709 DOP 11502
7 NARAYANPET TS3646009_120523FTO_52496 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 6308
8 NARAYANPET TS3646009_120523FTO_52496 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1277
9 NARAYANPET TS3646009_120523FTO_52496 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3618
10 NARAYANPET TS3646009_120523FTO_52496 DOP SBIN0000DOP General Post Office-CBS 2307

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