Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_290523FTO_75589
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-46-009-004-006/010133
(PERAPALLA) 		3646009000NRG24290520230193694 29/05/2023 thirupatamma 3646009WL0008626 thirupatamma 00415 SBIN0003751 839 839 Processed 01/06/2023 2002313724 MRS DASARI THIRUPATHAMMA ()
SubTotal 839 839
2 NARAYANPET TS-46-009-012-018/010907
(ABHANGAPUR) 		3646009000NRG24290520230193737 29/05/2023 HANMANTH 3646009WL0008628 HANMANTH 00415 SBIN0020387 826 826 Processed 01/06/2023 2002313726 MR PEDAVONI HANMANTHU ()
3 NARAYANPET TS-46-009-012-018/010907
(ABHANGAPUR) 		3646009000NRG24220520230162809 29/05/2023 HANMANTH 3646009WL0007410 HANMANTH 00415 SBIN0020387 298 298 Processed 01/06/2023 2002313725 MR PEDAVONI HANMANTHU ()
SubTotal 1124 1124
4 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185473 29/05/2023 Kathalamma 3646009WL0008374 Kathalamma 00468 UBIN0808709 1277 1277 Rejected 01/06/2023 2002313730 A/c Blocked or Frozen
5 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185474 29/05/2023 Kathalamma 3646009WL0008374 Kathalamma 00468 UBIN0808709 452 452 Rejected 01/06/2023 2002313731 A/c Blocked or Frozen
6 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185475 29/05/2023 Kathalamma 3646009WL0008374 Kathalamma 00468 UBIN0808709 996 996 Rejected 01/06/2023 2002313728 A/c Blocked or Frozen
7 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185476 29/05/2023 Kathalamma 3646009WL0008374 Kathalamma 00468 UBIN0808709 1178 1178 Rejected 01/06/2023 2002313729 A/c Blocked or Frozen
8 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG24270520230185477 29/05/2023 Kathalamma 3646009WL0008374 Kathalamma 00468 UBIN0808709 1161 1161 Rejected 01/06/2023 2002313727 A/c Blocked or Frozen
SubTotal 5064 5064
9 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24220520230162371 29/05/2023 Thuljya Bai 3646009WL0007376 Thuljya Bai 00691 IPOS0000001 570 570 Processed 01/06/2023 2002313715 Thuljya Bai ()
10 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24220520230162372 29/05/2023 Thuljya Bai 3646009WL0007376 Thuljya Bai 00691 IPOS0000001 713 713 Processed 01/06/2023 2002313716 Thuljya Bai ()
11 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24220520230162373 29/05/2023 Thuljya Bai 3646009WL0007376 Thuljya Bai 00691 IPOS0000001 221 221 Processed 01/06/2023 2002313712 Thuljya Bai ()
12 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24220520230162374 29/05/2023 Thuljya Bai 3646009WL0007376 Thuljya Bai 00691 IPOS0000001 248 248 Processed 01/06/2023 2002313714 Thuljya Bai ()
13 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG24220520230162375 29/05/2023 Thuljya Bai 3646009WL0007376 Thuljya Bai 00691 IPOS0000001 430 430 Processed 01/06/2023 2002313713 Thuljya Bai ()
14 NARAYANPET TS-46-009-024-001/020069
(MEKAHANMAI TANDA) 		3646009000NRG24290520230193744 29/05/2023 Shanthamma 3646009WL0008629 Shanthamma 00691 IPOS0000001 258 258 Processed 01/06/2023 2002313711 Shanthamma ()
15 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG24290520230193738 29/05/2023 devamma 3646009WL0008629 devamma 00691 IPOS0000001 221 221 Processed 01/06/2023 2002313719 devamma ()
16 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG24290520230193739 29/05/2023 devamma 3646009WL0008629 devamma 00691 IPOS0000001 248 248 Processed 01/06/2023 2002313720 devamma ()
17 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG24290520230193740 29/05/2023 devamma 3646009WL0008629 devamma 00691 IPOS0000001 570 570 Processed 01/06/2023 2002313717 devamma ()
18 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG24290520230193742 29/05/2023 devamma 3646009WL0008629 devamma 00691 IPOS0000001 713 713 Processed 01/06/2023 2002313718 devamma ()
19 NARAYANPET TS-46-009-026-001/011566
(PILLIGUNDA TANDA) 		3646009000NRG24230520230165150 29/05/2023 Rukman Naik 3646009WL0007474 Rukman Naik 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2002313721 Rukman Naik ()
20 NARAYANPET TS-46-009-026-001/011566
(PILLIGUNDA TANDA) 		3646009000NRG24230520230165151 29/05/2023 Rukman Naik 3646009WL0007474 Rukman Naik 00691 IPOS0000001 1483 1483 Processed 01/06/2023 2002313722 Rukman Naik ()
21 NARAYANPET TS-46-009-026-001/011566
(PILLIGUNDA TANDA) 		3646009000NRG24230520230165152 29/05/2023 Rukman Naik 3646009WL0007474 Rukman Naik 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2002313723 Rukman Naik ()
SubTotal 8525 8525
Total 15552 15552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_290523FTO_75589 STATE BANK OF INDIA SBIN0003751 NARAYANPET 839
2 NARAYANPET TS3646009_290523FTO_75589 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1124
3 NARAYANPET TS3646009_290523FTO_75589 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 5064
4 NARAYANPET TS3646009_290523FTO_75589 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8525

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