Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_310523APB_FTO_78639
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-46-009-010-016/010542
(CHINNAJATRAM) 		3646009000NRG24310520230201001 31/05/2023 swathi 3646009WL008964 swathi 00078 CNRB0001407 789 789 Processed 03/06/2023 2083678368 PEDDA BOYA SWATHI CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010669
(CHINNAJATRAM) 		3646009000NRG24310520230201015 31/05/2023 chittemma 3646009WL008964 chittemma 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678366 MISS CHITTEMMA R STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-010-016/010675
(CHINNAJATRAM) 		3646009000NRG24310520230201016 31/05/2023 ashamma 3646009WL008964 ashamma 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678373 RENIVATLA ASHAMMA CANARA BANK(508532)
4 NARAYANPET TS-46-009-010-016/010698
(CHINNAJATRAM) 		3646009000NRG24310520230201017 31/05/2023 tirmalappa 3646009WL008964 tirmalappa 00078 CNRB0001407 789 789 Processed 03/06/2023 2083678359 ATHUKULA THIRUMALAIAH CANARA BANK(508532)
5 NARAYANPET TS-46-009-010-016/010708
(CHINNAJATRAM) 		3646009000NRG24310520230201018 31/05/2023 Athukula saroja 3646009WL008964 Athukula saroja 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678364 ATHUKULA SAROJA CANARA BANK(508532)
6 NARAYANPET TS-46-009-010-016/010710
(CHINNAJATRAM) 		3646009000NRG24310520230201020 31/05/2023 manikyamma 3646009WL008964 manikyamma 00078 CNRB0001407 592 592 Processed 03/06/2023 2083678380 KOTHI MANIKYAMMA CANARA BANK(508532)
7 NARAYANPET TS-46-009-010-016/010710
(CHINNAJATRAM) 		3646009000NRG24310520230201019 31/05/2023 naresh 3646009WL008964 naresh 00078 CNRB0001407 592 592 Processed 03/06/2023 2083678374 NARESH CANARA BANK(508532)
8 NARAYANPET TS-46-009-010-016/010714
(CHINNAJATRAM) 		3646009000NRG24310520230201021 31/05/2023 anuradha 3646009WL008964 anuradha 00078 CNRB0001407 592 592 Processed 03/06/2023 2083678363 CHENDEPALLI ANURADHA CANARA BANK(508532)
9 NARAYANPET TS-46-009-010-016/010762
(CHINNAJATRAM) 		3646009000NRG24310520230201022 31/05/2023 narsingamma 3646009WL008964 narsingamma 00078 CNRB0001407 789 789 Processed 03/06/2023 2083678379 PIRRA NARSINGAMMA CANARA BANK(508532)
10 NARAYANPET TS-46-009-010-016/010764
(CHINNAJATRAM) 		3646009000NRG24310520230201023 31/05/2023 narayana 3646009WL008964 narayana 00078 CNRB0001407 789 789 Processed 03/06/2023 2083678378 BOYA NARAYANA CANARA BANK(508532)
11 NARAYANPET TS-46-009-010-016/010765
(CHINNAJATRAM) 		3646009000NRG24310520230201024 31/05/2023 lalitha 3646009WL008964 lalitha 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678377 BOYA LALITHA CANARA BANK(508532)
12 NARAYANPET TS-46-009-010-016/010777
(CHINNAJATRAM) 		3646009000NRG24310520230201027 31/05/2023 kashinath 3646009WL008964 kashinath 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678376 B KASINATH CANARA BANK(508532)
13 NARAYANPET TS-46-009-010-016/010785
(CHINNAJATRAM) 		3646009000NRG24310520230201028 31/05/2023 govindamma 3646009WL008964 govindamma 00078 CNRB0001407 789 789 Processed 03/06/2023 2083678375 GOVINDAMMA CANARA BANK(508532)
14 NARAYANPET TS-46-009-010-016/010786
(CHINNAJATRAM) 		3646009000NRG24310520230201029 31/05/2023 athukulashakaramma 3646009WL008964 athukulashakaramma 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678370 ATHUKULA SHANKARAMMA CANARA BANK(508532)
15 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG24310520230201031 31/05/2023 narsimma balappa 3646009WL008964 narsimma balappa 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678360 MYAKALI NARSIMULU CANARA BANK(508532)
16 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG24310520230201032 31/05/2023 yalamma 3646009WL008964 yalamma 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678369 YALAMMA NARSIMMA BHOYA RATNAKAR BANK(607393)
17 NARAYANPET TS-46-009-010-016/010803
(CHINNAJATRAM) 		3646009000NRG24310520230201033 31/05/2023 laxmi 3646009WL008964 laxmi 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678365 ATHUKULA LAKSHMI CANARA BANK(508532)
18 NARAYANPET TS-46-009-010-016/010815
(CHINNAJATRAM) 		3646009000NRG24310520230201035 31/05/2023 Nagendramma 3646009WL008964 Nagendramma 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678367 NAGENDRAMMA CANARA BANK(508532)
19 NARAYANPET TS-46-009-010-016/010825
(CHINNAJATRAM) 		3646009000NRG24310520230201037 31/05/2023 Eswaramma 3646009WL008964 Eswaramma 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678361 A ESHWARAMMA CANARA BANK(508532)
20 NARAYANPET TS-46-009-010-016/010840
(CHINNAJATRAM) 		3646009000NRG24310520230201038 31/05/2023 babamma 3646009WL008964 babamma 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678371 BABAMMA BALKRISHNAA MANDOLA BANK OF BARODA(606985)
21 NARAYANPET TS-46-009-010-016/010843
(CHINNAJATRAM) 		3646009000NRG24310520230201039 31/05/2023 venkatamma 3646009WL008964 venkatamma 00078 CNRB0001407 987 987 Processed 03/06/2023 2083678372 BOYA VENKATAMMA CANARA BANK(508532)
22 NARAYANPET TS-46-009-010-016/010847
(CHINNAJATRAM) 		3646009000NRG24310520230201040 31/05/2023 Manemma sendepally 3646009WL008964 Manemma sendepally 00078 CNRB0001407 1184 1184 Processed 03/06/2023 2083678362 SANDEPALLY MANEMMA CANARA BANK(508532)
SubTotal 20918 20918
23 NARAYANPET TS-46-009-010-016/010846
(CHINNAJATRAM) 		3646009000NRG24310520230200424 31/05/2023 sanjeevulu 3646009WL008930 sanjeevulu 00168 ICIC0002217 1285 1285 Processed 03/06/2023 2083678381 BOMBAI SANJEEVULU ICICI BANK LTD(508534)
SubTotal 1285 1285
24 NARAYANPET TS-46-009-027-001/012364
(VANDIRIGUTTA TANDA) 		3646009000NRG24310520230200284 31/05/2023 Jaganamma 3646009WL008911 Jaganamma 00468 UBIN0808709 1028 1028 Processed 03/06/2023 2083678358 MRS JAGANAMMA AMGOTH STATE BANK OF INDIA(508548)
SubTotal 1028 1028
25 NARAYANPET TS-46-009-010-016/010152
(CHINNAJATRAM) 		3646009000NRG24310520230200329 31/05/2023 Radha 3646009WL008921 Radha 00710 SBIN0000DOP 1542 1542 Processed 03/06/2023 2083678382 SIRAM RADHA CANARA BANK(508532)
26 NARAYANPET TS-46-009-010-016/010152
(CHINNAJATRAM) 		3646009000NRG24310520230200330 31/05/2023 Rupa 3646009WL008921 Rupa 00710 SBIN0000DOP 1542 1542 Processed 03/06/2023 2083678383 MRS SIRAM RUPA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-010-016/010362
(CHINNAJATRAM) 		3646009000NRG24310520230200988 31/05/2023 Shakunthalamma 3646009WL008964 Shakunthalamma 00710 SBIN0000DOP 789 789 Processed 03/06/2023 2083678384 SHAKUNTHALAMMA ICICI BANK LTD(508534)
SubTotal 3873 3873
Total 27104 27104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_310523APB_FTO_78639 Canara Bank CNRB0001407 DOP 15788
2 NARAYANPET TS3646009_310523APB_FTO_78639 Canara Bank CNRB0001407 NARAYANPET 5130
3 NARAYANPET TS3646009_310523APB_FTO_78639 ICICI BANK ICIC0002217 CHINNAJATRAM 1285
4 NARAYANPET TS3646009_310523APB_FTO_78639 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1028
5 NARAYANPET TS3646009_310523APB_FTO_78639 DOP SBIN0000DOP General Post Office-CBS 3873

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