Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_010423FTO_1595
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-46-008-012-015/010386
(OBLAPUR) 		3646008000NRG23010420230480886 01/04/2023 Narsamma 3646008WL035420 Narsamma 00078 CNRB0001407 457 457 Processed 26/05/2023 1879241376 Narsamma ()
2 UTKOOR TS-46-008-012-015/10394
(OBLAPUR) 		3646008000NRG23010420230480887 01/04/2023 Shankar 3646008WL035420 Shankar 00078 CNRB0001407 457 457 Processed 26/05/2023 1879241377 Shankar ()
SubTotal 914 914
3 UTKOOR TS-46-008-007-008/030105
(MAGDAMPOOR) 		3646008000NRG23010420230481318 01/04/2023 Ramanjaneyulu 3646008WL035447 Ramanjaneyulu 00078 CNRB0003604 142 142 Processed 26/05/2023 1879241379 Ramanjaneyulu ()
4 UTKOOR TS-46-008-007-008/030461
(MAGDAMPOOR) 		3646008000NRG23010420230481338 01/04/2023 suresh 3646008WL035447 suresh 00078 CNRB0003604 142 142 Processed 26/05/2023 1879241378 suresh ()
SubTotal 284 284
5 UTKOOR TS-46-008-015-022/12571
(PULMAMIDI) 		3646008000NRG23010420230482766 01/04/2023 DYAVARI LALITHAMMA 3646008WL035557 DYAVARI LALITHAMMA 00415 SBIN0005874 1200 1200 Processed 26/05/2023 1879241384 MR DYAVARI LALITHAMMA ()
SubTotal 1200 1200
6 UTKOOR TS-46-008-001-003/011042
(PAGIDIMARRI) 		3646008000NRG23010420230484283 01/04/2023 Mohd Mubeen 3646008WL035657 Mohd Mubeen 00415 SBIN0020186 1285 1285 Processed 26/05/2023 1879241385 MR MOHD MUBEEN ()
SubTotal 1285 1285
7 UTKOOR TS-46-008-003-005/010055
(THIPRASPALLE) 		3646008000NRG23010420230481070 01/04/2023 kamalamma 3646008WL035429 kamalamma 00415 SBIN0020200 246 246 Processed 26/05/2023 1879241387 MRS PUNDUKURA KAMALAMMA ()
8 UTKOOR TS-46-008-003-005/010153
(THIPRASPALLE) 		3646008000NRG23010420230481073 01/04/2023 ANJAPPA LYK 3646008WL035429 ANJAPPA LYK 00415 SBIN0020200 246 246 Processed 26/05/2023 1879241388 MR ANJAPPA ANJAPPA ()
9 UTKOOR TS-46-008-024-001/010257
(YERGATPALLE) 		3646008000NRG23010420230483667 01/04/2023 ramanjaneyulu 3646008WL035630 ramanjaneyulu 00415 SBIN0020200 3084 3084 Processed 26/05/2023 1879241403 MR GUDISE RAMANJANEYULU ()
10 UTKOOR TS-46-008-024-001/010281
(YERGATPALLE) 		3646008000NRG23010420230483679 01/04/2023 L. Krishnaveni 3646008WL035632 L. Krishnaveni 00415 SBIN0020200 3084 3084 Processed 26/05/2023 1879241386 MISS L KRISHNAVENI ()
SubTotal 6660 6660
11 UTKOOR TS-46-008-015-022/010351
(PULMAMIDI) 		3646008000NRG23010420230482723 01/04/2023 KANRED IBRAHIM 3646008WL035557 KANRED IBRAHIM 00415 SBIN0020676 1200 1200 Processed 26/05/2023 1879241391 MR KARNOOL IBRAHEEM ()
12 UTKOOR TS-46-008-015-022/012405
(PULMAMIDI) 		3646008000NRG23010420230482750 01/04/2023 ramesh 3646008WL035557 ramesh 00415 SBIN0020676 1200 1200 Processed 26/05/2023 1879241401 MR RAMESH DHANYADA ()
13 UTKOOR TS-46-008-015-022/012408
(PULMAMIDI) 		3646008000NRG23010420230482544 01/04/2023 laxmi 3646008WL035549 laxmi 00415 SBIN0020676 636 636 Processed 26/05/2023 1879241394 MS LAKSHMI GUDIMEENA ()
14 UTKOOR TS-46-008-015-022/012416
(PULMAMIDI) 		3646008000NRG23010420230482545 01/04/2023 Manemma 3646008WL035549 Manemma 00415 SBIN0020676 1272 1272 Processed 26/05/2023 1879241392 MRS MANEAMMA ()
15 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG23010420230482756 01/04/2023 Balraj 3646008WL035557 Balraj 00415 SBIN0020676 600 600 Processed 26/05/2023 1879241393 MR BOYA BALRAJ ALIAS BALA ANJAPPA ()
16 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG23010420230482769 01/04/2023 Sundhari Vineethkumar 3646008WL035557 Sundhari Vineethkumar 00415 SBIN0020676 1200 1200 Processed 26/05/2023 1879241402 MR SUNDHARI VINEETHKUMAR ()
17 UTKOOR TS-46-008-015-022/12585
(PULMAMIDI) 		3646008000NRG23010420230482558 01/04/2023 ANURADHA ANURADHA 3646008WL035549 ANURADHA ANURADHA 00415 SBIN0020676 1060 1060 Processed 26/05/2023 1879241390 MRS ANURADHA ANURADHA ()
18 UTKOOR TS-46-008-015-022/12588
(PULMAMIDI) 		3646008000NRG23010420230482562 01/04/2023 GOLLA LAXMANNA 3646008WL035549 GOLLA LAXMANNA 00415 SBIN0020676 424 424 Processed 26/05/2023 1879241389 MR GOLLA LAXMANNA ()
SubTotal 7592 7592
19 UTKOOR TS-46-008-009-010/010005
(BIJWAR) 		3646008000NRG23280320230461008 01/04/2023 Lakshmi 3646008WL034209 Lakshmi 00468 UBIN0801160 186 186 Processed 26/05/2023 1879241395 Lakshmi ()
20 UTKOOR TS-46-008-009-010/010006
(BIJWAR) 		3646008000NRG23280320230461010 01/04/2023 Bhagyamma 3646008WL034209 Bhagyamma 00468 UBIN0801160 372 372 Processed 26/05/2023 1879241400 Bhagyamma ()
21 UTKOOR TS-46-008-009-010/010030
(BIJWAR) 		3646008000NRG23280320230461013 01/04/2023 Hanmanna 3646008WL034209 Hanmanna 00468 UBIN0801160 93 93 Processed 26/05/2023 1879241397 Hanmanna ()
22 UTKOOR TS-46-008-009-010/010044
(BIJWAR) 		3646008000NRG23280320230461015 01/04/2023 Balakistamma 3646008WL034209 Balakistamma 00468 UBIN0801160 372 372 Processed 26/05/2023 1879241399 Balakistamma ()
23 UTKOOR TS-46-008-009-010/010074
(BIJWAR) 		3646008000NRG23280320230461016 01/04/2023 Anatamma 3646008WL034209 Anatamma 00468 UBIN0801160 372 372 Processed 26/05/2023 1879241398 Anatamma ()
24 UTKOOR TS-46-008-009-010/010118
(BIJWAR) 		3646008000NRG23280320230461017 01/04/2023 Yerra Timmakka 3646008WL034209 Yerra Timmakka 00468 UBIN0801160 372 372 Processed 26/05/2023 1879241396 Yerra Timmakka ()
SubTotal 1767 1767
25 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG23010420230482654 01/04/2023 ANIL KUMAR GADAM 3646008WL035555 ANIL KUMAR GADAM 00691 IPOS0000001 320 320 Processed 26/05/2023 1879241375 ANIL KUMAR GADAM ()
SubTotal 320 320
26 UTKOOR TS-46-008-003-005/010137
(THIPRASPALLE) 		3646008000NRG23010420230481071 01/04/2023 surekha 3646008WL035429 surekha 00710 SBIN0000DOP 369 369 Processed 26/05/2023 1879241382 surekha ()
27 UTKOOR TS-46-008-015-022/010236
(PULMAMIDI) 		3646008000NRG23010420230482493 01/04/2023 Narsimulu 3646008WL035549 Narsimulu 00710 SBIN0000DOP 636 636 Processed 26/05/2023 1879241380 Narsimulu ()
28 UTKOOR TS-46-008-015-022/010245
(PULMAMIDI) 		3646008000NRG23010420230482495 01/04/2023 Susila 3646008WL035549 Susila 00710 SBIN0000DOP 1272 1272 Processed 26/05/2023 1879241381 Susila ()
29 UTKOOR TS-46-008-015-022/010837
(PULMAMIDI) 		3646008000NRG23010420230482670 01/04/2023 Sattar 3646008WL035555 Sattar 00710 SBIN0000DOP 320 320 Processed 26/05/2023 1879241383 Sattar ()
30 UTKOOR TS-46-008-015-022/012039
(PULMAMIDI) 		3646008000NRG23010420230482683 01/04/2023 kathalappa 3646008WL035555 kathalappa 00710 SBIN0000DOP 160 160 Processed 26/05/2023 1879241404 kathalappa ()
SubTotal 2757 2757
Total 22779 22779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_010423FTO_1595 Canara Bank CNRB0001407 NARAYANPET 914
2 UTKOOR TS3646008_010423FTO_1595 Canara Bank CNRB0003604 DOP 284
3 UTKOOR TS3646008_010423FTO_1595 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1200
4 UTKOOR TS3646008_010423FTO_1595 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1285
5 UTKOOR TS3646008_010423FTO_1595 STATE BANK OF INDIA SBIN0020200 DOP 246
6 UTKOOR TS3646008_010423FTO_1595 STATE BANK OF INDIA SBIN0020200 UTKUR 6414
7 UTKOOR TS3646008_010423FTO_1595 STATE BANK OF INDIA SBIN0020676 DOP 3708
8 UTKOOR TS3646008_010423FTO_1595 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3884
9 UTKOOR TS3646008_010423FTO_1595 UNION BANK OF INDIA UBIN0801160 DHANWADA 1767
10 UTKOOR TS3646008_010423FTO_1595 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 320
11 UTKOOR TS3646008_010423FTO_1595 DOP SBIN0000DOP General Post Office-CBS 2757

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