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

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_270423FTO_30730
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-46-009-010-016/010722
(CHINNAJATRAM) 		3646009000NRG24270420230069510 27/04/2023 ashamma 3646009WL003138 ashamma 00078 CNRB0001407 545 545 Processed 12/05/2023 1491562569 ashamma ()
2 NARAYANPET TS-46-009-010-016/010795
(CHINNAJATRAM) 		3646009000NRG24270420230069517 27/04/2023 ramulamma 3646009WL003138 ramulamma 00078 CNRB0001407 545 545 Processed 12/05/2023 1491562570 ramulamma ()
3 NARAYANPET TS-46-009-010-016/010811
(CHINNAJATRAM) 		3646009000NRG24270420230069521 27/04/2023 Padma 3646009WL003138 Padma 00078 CNRB0001407 454 454 Processed 12/05/2023 1491562571 Padma ()
4 NARAYANPET TS-46-009-011-017/010078
(BOINPALLE) 		3646009000NRG24270420230066947 27/04/2023 ushanamma 3646009WL003014 ushanamma 00078 CNRB0001407 1174 1174 Processed 12/05/2023 1491562572 ushanamma ()
5 NARAYANPET TS-46-009-011-017/010504
(BOINPALLE) 		3646009000NRG24270420230067032 27/04/2023 Kurmappa Boya 3646009WL003014 Kurmappa Boya 00078 CNRB0001407 147 147 Rejected 12/05/2023 1491562573 Account closed
SubTotal 2865 2865
6 NARAYANPET TS-46-009-010-016/010819
(CHINNAJATRAM) 		3646009000NRG24270420230069523 27/04/2023 Venkatesh 3646009WL003138 Venkatesh 00168 ICIC0002217 545 545 Processed 12/05/2023 1491562574 Venkatesh ()
SubTotal 545 545
7 NARAYANPET TS-46-009-010-016/010811
(CHINNAJATRAM) 		3646009000NRG24270420230069520 27/04/2023 Venkatesh 3646009WL003138 Venkatesh 00415 SBIN0003751 272 272 Processed 12/05/2023 1491562584 MR VENKATESH JATHAKARTHI ()
8 NARAYANPET TS-46-009-027-001/012309
(VANDIRIGUTTA TANDA) 		3646009000NRG24270420230069749 27/04/2023 Uma 3646009WL003149 Uma 00415 SBIN0003751 1082 1082 Processed 12/05/2023 1491562567 MRS UMA UMA ()
9 NARAYANPET TS-46-009-027-001/013038
(VANDIRIGUTTA TANDA) 		3646009000NRG24270420230069764 27/04/2023 thirupathi naik 3646009WL003149 thirupathi naik 00415 SBIN0003751 1299 1299 Processed 12/05/2023 1491562585 MR DASYA NAYAK FNG OF TIRUPATHI ()
SubTotal 2653 2653
10 NARAYANPET TS-46-009-027-001/012362
(VANDIRIGUTTA TANDA) 		3646009000NRG24270420230069759 27/04/2023 Devamma 3646009WL003149 Devamma 00415 SBIN0020186 1082 1082 Processed 12/05/2023 1491562566 MRS DEVAMMA ()
SubTotal 1082 1082
11 NARAYANPET TS-46-009-013-019/012392
(KOTAKONDA) 		3646009000NRG24260420230065242 27/04/2023 Karthik 3646009WL002952 Karthik 00415 SBIN0020387 1285 1285 Processed 12/05/2023 1491562586 MR DASARI KARTHIK ()
12 NARAYANPET TS-46-009-014-021/010177
(THIRUMALAPUR) 		3646009000NRG24270420230069801 27/04/2023 kankappa 3646009WL003150 kankappa 00415 SBIN0020387 745 745 Processed 12/05/2023 1491562588 MR CHUKKAM KANAKAPPA ()
13 NARAYANPET TS-46-009-014-021/011031
(THIRUMALAPUR) 		3646009000NRG24270420230069872 27/04/2023 ASHAPPA 3646009WL003150 ASHAPPA 00415 SBIN0020387 372 372 Processed 12/05/2023 1491562590 MR MANGU ASHANNA ()
14 NARAYANPET TS-46-009-014-021/011083
(THIRUMALAPUR) 		3646009000NRG24270420230069881 27/04/2023 raju 3646009WL003150 raju 00415 SBIN0020387 745 745 Processed 12/05/2023 1491562589 MR SANEGARI RAJU ()
15 NARAYANPET TS-46-009-014-021/011103
(THIRUMALAPUR) 		3646009000NRG24270420230069885 27/04/2023 venkatesh 3646009WL003150 venkatesh 00415 SBIN0020387 248 248 Processed 12/05/2023 1491562591 MR VENKATAIAH PATNAM ()
16 NARAYANPET TS-46-009-014-021/011106
(THIRUMALAPUR) 		3646009000NRG24270420230069886 27/04/2023 thirumalesh 3646009WL003150 thirumalesh 00415 SBIN0020387 745 745 Processed 12/05/2023 1491562593 MR JANGANI THIRUMALESH ()
17 NARAYANPET TS-46-009-014-021/011154
(THIRUMALAPUR) 		3646009000NRG24270420230069893 27/04/2023 bhaskar 3646009WL003150 bhaskar 00415 SBIN0020387 621 621 Processed 12/05/2023 1491562592 MR SANEGARI BHASKAR ()
18 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24270420230069899 27/04/2023 Anitha 3646009WL003150 Anitha 00415 SBIN0020387 745 745 Processed 12/05/2023 1491562587 MRS KORVONI ANITHA ()
SubTotal 5506 5506
19 NARAYANPET TS-46-009-022-001/010126
(LINGAMPALLE) 		3646009000NRG24270420230066292 27/04/2023 Jyothi 3646009WL002992 Jyothi 00468 UBIN0801160 476 476 Processed 12/05/2023 1491562595 Jyothi ()
20 NARAYANPET TS-46-009-022-001/012720
(LINGAMPALLE) 		3646009000NRG24270420230066865 27/04/2023 Narsimulu 3646009WL003011 Narsimulu 00468 UBIN0801160 1195 1195 Processed 12/05/2023 1491562594 Narsimulu ()
SubTotal 1671 1671
21 NARAYANPET TS-46-009-015-024/013077
(KOLLAMPALLE) 		3646009000NRG24270420230066751 27/04/2023 shobamma 3646009WL003011 shobamma 00468 UBIN0808709 1195 1195 Processed 12/05/2023 1491562598 shobamma ()
22 NARAYANPET TS-46-009-022-001/011589
(LINGAMPALLE) 		3646009000NRG24270420230066818 27/04/2023 Thirmalayya 3646009WL003011 Thirmalayya 00468 UBIN0808709 597 597 Processed 12/05/2023 1491562564 Thirmalayya ()
23 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG24270420230066823 27/04/2023 naresh 3646009WL003011 naresh 00468 UBIN0808709 996 996 Processed 12/05/2023 1491562563 naresh ()
24 NARAYANPET TS-46-009-022-001/011597
(LINGAMPALLE) 		3646009000NRG24270420230066825 27/04/2023 siddappa 3646009WL003011 siddappa 00468 UBIN0808709 1195 1195 Processed 12/05/2023 1491562565 siddappa ()
25 NARAYANPET TS-46-009-022-001/011602
(LINGAMPALLE) 		3646009000NRG24270420230066829 27/04/2023 Narsimha 3646009WL003011 Narsimha 00468 UBIN0808709 398 398 Processed 12/05/2023 1491562599 Narsimha ()
26 NARAYANPET TS-46-009-022-001/012682
(LINGAMPALLE) 		3646009000NRG24270420230066838 27/04/2023 Kathal ahmed 3646009WL003011 Kathal ahmed 00468 UBIN0808709 398 398 Processed 12/05/2023 1491562597 Kathal ahmed ()
27 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG24270420230066860 27/04/2023 Varalaxmi 3646009WL003011 Varalaxmi 00468 UBIN0808709 1195 1195 Processed 12/05/2023 1491562596 Varalaxmi ()
28 NARAYANPET TS-46-009-022-001/012717
(LINGAMPALLE) 		3646009000NRG24270420230066863 27/04/2023 Lakshmi 3646009WL003011 Lakshmi 00468 UBIN0808709 1195 1195 Processed 12/05/2023 1491562600 Lakshmi ()
SubTotal 7169 7169
29 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24270420230066868 27/04/2023 Rakesh 3646009WL003011 Rakesh 00468 UBIN0824925 597 597 Processed 12/05/2023 1491562601 Rakesh ()
SubTotal 597 597
30 NARAYANPET TS-46-009-010-016/010851
(CHINNAJATRAM) 		3646009000NRG24270420230069528 27/04/2023 Laxmi 3646009WL003138 Laxmi 00691 IPOS0000001 182 182 Processed 12/05/2023 1491562577 Laxmi ()
31 NARAYANPET TS-46-009-022-001/010132
(LINGAMPALLE) 		3646009000NRG24270420230066293 27/04/2023 Laxmi bai 3646009WL002992 Laxmi bai 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1491562576 Laxmi bai ()
32 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24270420230066798 27/04/2023 Suresh 3646009WL003011 Suresh 00691 IPOS0000001 398 398 Processed 12/05/2023 1491562578 Suresh ()
33 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG24270420230066862 27/04/2023 Anjaneyulu 3646009WL003011 Anjaneyulu 00691 IPOS0000001 797 797 Processed 12/05/2023 1491562575 Anjaneyulu ()
34 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24270420230066867 27/04/2023 Rakesh 3646009WL003011 Rakesh 00691 IPOS0000001 1195 1195 Processed 12/05/2023 1491562568 Rakesh ()
35 NARAYANPET TS-46-009-026-001/011565
(PILLIGUNDA TANDA) 		3646009000NRG24270420230066309 27/04/2023 Tikya naik 3646009WL002992 Tikya naik 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1491562579 Tikya naik ()
36 NARAYANPET TS-46-009-026-001/30082
(PILLIGUNDA TANDA) 		3646009000NRG24270420230066321 27/04/2023 P Balram 3646009WL002992 P Balram 00691 IPOS0000001 1428 1428 Processed 12/05/2023 1491562580 P Balram ()
SubTotal 6856 6856
37 NARAYANPET TS-46-009-010-016/010665
(CHINNAJATRAM) 		3646009000NRG24270420230069668 27/04/2023 Venkatesh 3646009WL003145 Venkatesh 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1491562582 Venkatesh ()
38 NARAYANPET TS-46-009-012-018/010026
(ABHANGAPUR) 		3646009000NRG24270420230066669 27/04/2023 chendrakala 3646009WL003010 chendrakala 00710 SBIN0000DOP 1043 1043 Processed 12/05/2023 1491562583 chendrakala ()
39 NARAYANPET TS-46-009-026-001/011566
(PILLIGUNDA TANDA) 		3646009000NRG24270420230066310 27/04/2023 Rukman Naik 3646009WL002992 Rukman Naik 00710 SBIN0000DOP 1428 1428 Rejected 12/05/2023 1491562581 No Such Account
SubTotal 3221 3221
Total 32165 32165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_270423FTO_30730 Canara Bank CNRB0001407 DOP 2173
2 NARAYANPET TS3646009_270423FTO_30730 Canara Bank CNRB0001407 NARAYANPET 692
3 NARAYANPET TS3646009_270423FTO_30730 ICICI BANK ICIC0002217 CHINNAJATRAM 545
4 NARAYANPET TS3646009_270423FTO_30730 STATE BANK OF INDIA SBIN0003751 DOP 2653
5 NARAYANPET TS3646009_270423FTO_30730 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1082
6 NARAYANPET TS3646009_270423FTO_30730 STATE BANK OF INDIA SBIN0020387 DOP 5506
7 NARAYANPET TS3646009_270423FTO_30730 UNION BANK OF INDIA UBIN0801160 DHANWADA 1195
8 NARAYANPET TS3646009_270423FTO_30730 UNION BANK OF INDIA UBIN0801160 DOP 476
9 NARAYANPET TS3646009_270423FTO_30730 UNION BANK OF INDIA UBIN0808709 DOP 4381
10 NARAYANPET TS3646009_270423FTO_30730 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2788
11 NARAYANPET TS3646009_270423FTO_30730 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 597
12 NARAYANPET TS3646009_270423FTO_30730 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6856
13 NARAYANPET TS3646009_270423FTO_30730 DOP SBIN0000DOP General Post Office-CBS 3221

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