Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_010523FTO_36152
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-46-009-008-013/010001
(APPIREDDIPALLE) 		3646009000NRG24010520230083515 01/05/2023 Anand 3646009WL003653 Anand 00415 SBIN0003751 878 878 Processed 12/05/2023 1491974434 MR GOLLA ANAND ()
2 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24010520230083546 01/05/2023 venkataiah 3646009WL003653 venkataiah 00415 SBIN0003751 585 585 Processed 12/05/2023 1491974433 MR VENKATAIAH ()
3 NARAYANPET TS-46-009-008-013/010484
(APPIREDDIPALLE) 		3646009000NRG24010520230083597 01/05/2023 shivamma 3646009WL003653 shivamma 00415 SBIN0003751 878 878 Processed 12/05/2023 1491974432 MRS GOLLA SHIVAMMA ()
SubTotal 2341 2341
4 NARAYANPET TS-46-009-008-013/010667
(APPIREDDIPALLE) 		3646009000NRG24010520230083788 01/05/2023 mallamma 3646009WL003664 mallamma 00415 SBIN0020186 1275 1275 Processed 12/05/2023 1491974445 MRS MALLAMMA ()
5 NARAYANPET TS-46-009-008-013/010689
(APPIREDDIPALLE) 		3646009000NRG24010520230083611 01/05/2023 laxmi 3646009WL003653 laxmi 00415 SBIN0020186 878 878 Processed 12/05/2023 1491974443 MRS LAXMI A ()
6 NARAYANPET TS-46-009-008-013/010762
(APPIREDDIPALLE) 		3646009000NRG24010520230083790 01/05/2023 keshappa 3646009WL003664 keshappa 00415 SBIN0020186 1275 1275 Processed 12/05/2023 1491974431 MR GOLLA KESHAPPA ()
SubTotal 3428 3428
7 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24010520230083140 01/05/2023 RAJU 3646009WL003627 RAJU 00691 IPOS0000001 1543 1543 Processed 12/05/2023 1491974442 RAJU ()
SubTotal 1543 1543
8 NARAYANPET TS-46-009-008-013/010027
(APPIREDDIPALLE) 		3646009000NRG24010520230083529 01/05/2023 Devamma 3646009WL003653 Devamma 00710 SBIN0000DOP 878 878 Processed 12/05/2023 1491974441 Devamma ()
9 NARAYANPET TS-46-009-008-013/010137
(APPIREDDIPALLE) 		3646009000NRG24010520230083548 01/05/2023 Chinna Nagappa 3646009WL003653 Chinna Nagappa 00710 SBIN0000DOP 731 731 Processed 12/05/2023 1491974444 Chinna Nagappa ()
10 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24010520230083486 01/05/2023 Chennamma 3646009WL003651 Chennamma 00710 SBIN0000DOP 438 438 Processed 12/05/2023 1491974439 Chennamma ()
11 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24010520230083488 01/05/2023 Chennappa 3646009WL003651 Chennappa 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1491974438 Chennappa ()
12 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24010520230083495 01/05/2023 Mangamma 3646009WL003651 Mangamma 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1491974437 Mangamma ()
13 NARAYANPET TS-46-009-008-013/010351
(APPIREDDIPALLE) 		3646009000NRG24010520230083576 01/05/2023 Anjilamma 3646009WL003653 Anjilamma 00710 SBIN0000DOP 878 878 Processed 12/05/2023 1491974436 Anjilamma ()
14 NARAYANPET TS-46-009-008-013/010443
(APPIREDDIPALLE) 		3646009000NRG24010520230083586 01/05/2023 Ashok 3646009WL003653 Ashok 00710 SBIN0000DOP 731 731 Processed 12/05/2023 1491974435 Ashok ()
15 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24010520230083599 01/05/2023 Laxmi 3646009WL003653 Laxmi 00710 SBIN0000DOP 731 731 Processed 12/05/2023 1491974440 Laxmi ()
SubTotal 5481 5481
Total 12793 12793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_010523FTO_36152 STATE BANK OF INDIA SBIN0003751 DOP 1756
2 NARAYANPET TS3646009_010523FTO_36152 STATE BANK OF INDIA SBIN0003751 NARAYANPET 585
3 NARAYANPET TS3646009_010523FTO_36152 STATE BANK OF INDIA SBIN0020186 DOP 2153
4 NARAYANPET TS3646009_010523FTO_36152 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1275
5 NARAYANPET TS3646009_010523FTO_36152 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1543
6 NARAYANPET TS3646009_010523FTO_36152 DOP SBIN0000DOP General Post Office-CBS 5481

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