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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:05:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_030523APB_FTO_40328
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-46-008-004-006/010211
(NIDUGURTHI) 		3646008000NRG24030520230096075 03/05/2023 P. Renuka 3646008WL004162 P. Renuka 00415 SBIN0003751 61 61 Processed 12/05/2023 1491664845 MISS RENUKA RENUKA STATE BANK OF INDIA(508548)
2 UTKOOR TS-46-008-004-006/010357
(NIDUGURTHI) 		3646008000NRG24030520230096088 03/05/2023 Chandrappa 3646008WL004162 Chandrappa 00415 SBIN0003751 61 61 Processed 12/05/2023 1491664844 MUDUMPURAM CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 UTKOOR TS-46-008-004-006/10912
(NIDUGURTHI) 		3646008000NRG24030520230096114 03/05/2023 A BASWARAJ 3646008WL004162 A BASWARAJ 00415 SBIN0003751 182 182 Processed 12/05/2023 1491664818 MR A BASWARAJ STATE BANK OF INDIA(508548)
SubTotal 304 304
4 UTKOOR TS-46-008-004-006/010158
(NIDUGURTHI) 		3646008000NRG24030520230096065 03/05/2023 Venkatesh 3646008WL004162 Venkatesh 00415 SBIN0020200 61 61 Processed 12/05/2023 1491664835 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-004-006/010208
(NIDUGURTHI) 		3646008000NRG24030520230096074 03/05/2023 venkatappa 3646008WL004162 venkatappa 00415 SBIN0020200 121 121 Processed 12/05/2023 1491664833 MR BOYA VENKATAIAH STATE BANK OF INDIA(508548)
6 UTKOOR TS-46-008-004-006/010336
(NIDUGURTHI) 		3646008000NRG24030520230096081 03/05/2023 lavaneya 3646008WL004162 lavaneya 00415 SBIN0020200 61 61 Processed 12/05/2023 1491664847 MISS KOTLALAVANYA KOTLALAVANYA STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24030520230096086 03/05/2023 Mogdampur Gajalappa 3646008WL004162 Mogdampur Gajalappa 00415 SBIN0020200 182 182 Processed 12/05/2023 1491664807 Gajalappa Mogdampuram Mog GENERAL POST OFFICE(607245)
8 UTKOOR TS-46-008-004-006/010356
(NIDUGURTHI) 		3646008000NRG24030520230096087 03/05/2023 Mudugupuirama Monamma 3646008WL004162 Mudugupuirama Monamma 00415 SBIN0020200 121 121 Processed 12/05/2023 1491664816 YASHODHA CHAVAN ICICI BANK LTD(508534)
9 UTKOOR TS-46-008-004-006/010781
(NIDUGURTHI) 		3646008000NRG24030520230096109 03/05/2023 ramulu 3646008WL004162 ramulu 00415 SBIN0020200 61 61 Processed 12/05/2023 1491664852 MR RAMAPPA ALLGUL STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-011-014/010055
(UTKOOR) 		3646008000NRG24030520230096386 03/05/2023 Golla Srikanth 3646008WL004179 Golla Srikanth 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664815 MR GOLLA SRIKANTH STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-011-014/010062
(UTKOOR) 		3646008000NRG24030520230096389 03/05/2023 Manemma 3646008WL004179 Manemma 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664822 MRS DORA MANEMMA STATE BANK OF INDIA(508548)
12 UTKOOR TS-46-008-011-014/010062
(UTKOOR) 		3646008000NRG24030520230096390 03/05/2023 Raaju 3646008WL004179 Raaju 00415 SBIN0020200 142 142 Processed 12/05/2023 1491664826 MR DORA RAJU STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24030520230096393 03/05/2023 Raamu 3646008WL004179 Raamu 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664806 MR J RAMULU STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24030520230096392 03/05/2023 Siddamma 3646008WL004179 Siddamma 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664808 MRS KURVA SIDDAMMA STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-011-014/010069
(UTKOOR) 		3646008000NRG24030520230096391 03/05/2023 Somappa 3646008WL004179 Somappa 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664855 JETRAM SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTKOOR TS-46-008-011-014/010070
(UTKOOR) 		3646008000NRG24030520230096394 03/05/2023 Hanmanthu 3646008WL004179 Hanmanthu 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664804 BOYA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTKOOR TS-46-008-011-014/010073
(UTKOOR) 		3646008000NRG24030520230096396 03/05/2023 bhasker 3646008WL004179 bhasker 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664817 MR CHINTHANPALLY BHASKAR STATE BANK OF INDIA(508548)
18 UTKOOR TS-46-008-011-014/010075
(UTKOOR) 		3646008000NRG24030520230096398 03/05/2023 Iramma 3646008WL004179 Iramma 00415 SBIN0020200 284 284 Processed 12/05/2023 1491664814 MRS GOLLA EERAMMA STATE BANK OF INDIA(508548)
19 UTKOOR TS-46-008-011-014/010090
(UTKOOR) 		3646008000NRG24030520230096399 03/05/2023 mahesh 3646008WL004179 mahesh 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664832 MR SUGURU MAHESH STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-011-014/010095
(UTKOOR) 		3646008000NRG24030520230096401 03/05/2023 Sugamma 3646008WL004179 Sugamma 00415 SBIN0020200 142 142 Processed 12/05/2023 1491664849 MRS SUGAMMA KURUVA STATE BANK OF INDIA(508548)
21 UTKOOR TS-46-008-011-014/010107
(UTKOOR) 		3646008000NRG24030520230096402 03/05/2023 Polamma 3646008WL004179 Polamma 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664853 MRS CHAPALA POLAMMA STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-011-014/010254
(UTKOOR) 		3646008000NRG24030520230096403 03/05/2023 Kondamma 3646008WL004179 Kondamma 00415 SBIN0020200 345 345 Processed 12/05/2023 1491664856 Mrs. DAMSAPOLLA KODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-011-014/010313
(UTKOOR) 		3646008000NRG24030520230096404 03/05/2023 laxmi 3646008WL004179 laxmi 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664846 MS P LAXMI STATE BANK OF INDIA(508548)
24 UTKOOR TS-46-008-011-014/010734
(UTKOOR) 		3646008000NRG24030520230096406 03/05/2023 Hemavati 3646008WL004179 Hemavati 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664812 MRS V HEMAWATHI STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-011-014/011358
(UTKOOR) 		3646008000NRG24030520230096408 03/05/2023 Chandrakala 3646008WL004179 Chandrakala 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664809 MRS KOLI CHANDRAKALA STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-011-014/011363
(UTKOOR) 		3646008000NRG24030520230096409 03/05/2023 Parvathamma 3646008WL004179 Parvathamma 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664825 MRS GOLLA PARVATHAMMA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-011-014/011363
(UTKOOR) 		3646008000NRG24030520230096410 03/05/2023 Prathap 3646008WL004179 Prathap 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664811 MR GOLLA PRATHAP STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-011-014/011574
(UTKOOR) 		3646008000NRG24030520230096412 03/05/2023 rahul 3646008WL004179 rahul 00415 SBIN0020200 284 284 Processed 12/05/2023 1491664834 RAHUL KARREMMOLA PUNJAB NATIONAL BANK(508568)
29 UTKOOR TS-46-008-011-014/012406
(UTKOOR) 		3646008000NRG24030520230096414 03/05/2023 Ananthamma 3646008WL004179 Ananthamma 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664810 MRS ANANTAMMA K STATE BANK OF INDIA(508548)
30 UTKOOR TS-46-008-011-014/012406
(UTKOOR) 		3646008000NRG24030520230096413 03/05/2023 Chinna Narsappa 3646008WL004179 Chinna Narsappa 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664848 MR KURVA NARSAPPA STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-011-014/012902
(UTKOOR) 		3646008000NRG24030520230096415 03/05/2023 Kandukal Krishnaiah 3646008WL004179 Kandukal Krishnaiah 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664823 KANDUKAL KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTKOOR TS-46-008-011-014/013177
(UTKOOR) 		3646008000NRG24030520230096417 03/05/2023 Hanmanthu 3646008WL004179 Hanmanthu 00415 SBIN0020200 284 284 Processed 12/05/2023 1491664805 MR KISTAPURAM HANUMANTHU SO K NARSAPPA STATE BANK OF INDIA(508548)
33 UTKOOR TS-46-008-011-014/013182
(UTKOOR) 		3646008000NRG24030520230096418 03/05/2023 Vijay Kumar 3646008WL004179 Vijay Kumar 00415 SBIN0020200 345 345 Processed 12/05/2023 1491664831 MR GOLLA VIJAY KUMAR STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-011-014/013182
(UTKOOR) 		3646008000NRG24030520230096419 03/05/2023 Vijayalaxmi 3646008WL004179 Vijayalaxmi 00415 SBIN0020200 345 345 Processed 12/05/2023 1491664803 MRS G VIJAYALAKSHMI STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-011-014/013190
(UTKOOR) 		3646008000NRG24030520230096420 03/05/2023 Savitramma 3646008WL004179 Savitramma 00415 SBIN0020200 142 142 Processed 12/05/2023 1491664813 MRS MANTRALA SAVITHRAMMA STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-011-014/013300
(UTKOOR) 		3646008000NRG24030520230096421 03/05/2023 Kavitha 3646008WL004179 Kavitha 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664830 MRS GOLLA KAVITHA STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-011-014/013440
(UTKOOR) 		3646008000NRG24030520230096422 03/05/2023 Yellappa 3646008WL004179 Yellappa 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664819 MR KANKAL YALLAPPA STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-011-014/013731
(UTKOOR) 		3646008000NRG24030520230096424 03/05/2023 Gajalamma 3646008WL004179 Gajalamma 00415 SBIN0020200 284 284 Processed 12/05/2023 1491664850 MRS MANTRAM GAJALAMMA STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-011-014/013731
(UTKOOR) 		3646008000NRG24030520230096423 03/05/2023 Siddappa 3646008WL004179 Siddappa 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664820 MR MANTRAM SIDDAPPA STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-011-014/013732
(UTKOOR) 		3646008000NRG24030520230096425 03/05/2023 Jyothi 3646008WL004179 Jyothi 00415 SBIN0020200 284 284 Processed 12/05/2023 1491664851 MR JYOTHI J STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-011-014/013846
(UTKOOR) 		3646008000NRG24030520230096426 03/05/2023 Subadra 3646008WL004179 Subadra 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664824 MRS POTHULA SUBADRA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-011-014/014263
(UTKOOR) 		3646008000NRG24030520230096427 03/05/2023 Tirupathamma 3646008WL004179 Tirupathamma 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664821 MRS M TIRUPATAMMA STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-011-014/014363
(UTKOOR) 		3646008000NRG24030520230096428 03/05/2023 Padmamma 3646008WL004179 Padmamma 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664836 MRS LAKSHMIPALLY PADMAMMA STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-011-014/014551
(UTKOOR) 		3646008000NRG24030520230096429 03/05/2023 Anuradha 3646008WL004179 Anuradha 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664827 MRS KISHTAPURAM ANURADHA STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-011-014/014589
(UTKOOR) 		3646008000NRG24030520230096431 03/05/2023 raju 3646008WL004179 raju 00415 SBIN0020200 569 569 Processed 12/05/2023 1491664829 MR KANDHUKAL RAJU STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-011-014/014629
(UTKOOR) 		3646008000NRG24030520230096433 03/05/2023 rajeshwari 3646008WL004179 rajeshwari 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664854 MISS VAKITI RAJESHWARI STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-011-014/014629
(UTKOOR) 		3646008000NRG24030520230096432 03/05/2023 ravindramma 3646008WL004179 ravindramma 00415 SBIN0020200 427 427 Processed 12/05/2023 1491664828 MRS KANKAL RAVINDRAMMA STATE BANK OF INDIA(508548)
SubTotal 17857 17857
48 UTKOOR TS-46-008-011-014/010073
(UTKOOR) 		3646008000NRG24030520230096395 03/05/2023 Bhemamma 3646008WL004179 Bhemamma 00684 APGV0007171 569 569 Processed 12/05/2023 1491664840 Mrs. CHANTHAN PALLLI BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UTKOOR TS-46-008-011-014/010074
(UTKOOR) 		3646008000NRG24030520230096397 03/05/2023 Kamalamma 3646008WL004179 Kamalamma 00684 APGV0007171 569 569 Processed 12/05/2023 1491664839 Mrs. KANKAL KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 UTKOOR TS-46-008-011-014/010091
(UTKOOR) 		3646008000NRG24030520230096400 03/05/2023 Manikyamma 3646008WL004179 Manikyamma 00684 APGV0007171 569 569 Processed 12/05/2023 1491664838 Mrs. Manikyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 UTKOOR TS-46-008-011-014/010956
(UTKOOR) 		3646008000NRG24030520230096407 03/05/2023 Shanthamma 3646008WL004179 Shanthamma 00684 APGV0007171 142 142 Processed 12/05/2023 1491664841 Mrs. Shanthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UTKOOR TS-46-008-011-014/011573
(UTKOOR) 		3646008000NRG24030520230096411 03/05/2023 Adivappa 3646008WL004179 Adivappa 00684 APGV0007171 427 427 Processed 12/05/2023 1491664837 Mr. Adivappa . Pothula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2276 2276
53 UTKOOR TS-46-008-004-006/010846
(NIDUGURTHI) 		3646008000NRG24030520230096112 03/05/2023 Budda Naresh 3646008WL004162 Budda Naresh 00691 IPOS0000001 182 182 Processed 12/05/2023 1491664842 BUDDA NARESH CANARA BANK(508532)
54 UTKOOR TS-46-008-011-014/010614
(UTKOOR) 		3646008000NRG24030520230096405 03/05/2023 E Usharani 3646008WL004179 E Usharani 00691 IPOS0000001 569 569 Processed 12/05/2023 1491664843 E USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
Total 21188 21188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_030523APB_FTO_40328 STATE BANK OF INDIA SBIN0003751 NARAYANPET 304
2 UTKOOR TS3646008_030523APB_FTO_40328 STATE BANK OF INDIA SBIN0020200 DOP 243
3 UTKOOR TS3646008_030523APB_FTO_40328 STATE BANK OF INDIA SBIN0020200 UTKUR 17614
4 UTKOOR TS3646008_030523APB_FTO_40328 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 2276
5 UTKOOR TS3646008_030523APB_FTO_40328 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 751

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