Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:05 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_191223APB_FTO_271023
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-46-008-001-003/010906
(PAGIDIMARRI) 		3646008000NRG24191220230395884 19/12/2023 Aitaf Hussain 3646008WL030387 Aitaf Hussain 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9993440783 MR ALTAF HUSSAIN STATE BANK OF INDIA(508548)
2 UTKOOR TS-46-008-001-003/010947
(PAGIDIMARRI) 		3646008000NRG24191220230395908 19/12/2023 Abeda begum 3646008WL030392 Abeda begum 00415 SBIN0003751 1080 1080 Processed 03/02/2024 9993440784 Mrs. ABEDA BEGAM ABDULA SHAIKH CENTRAL BANK OF INDIA(607115)
3 UTKOOR TS-46-008-001-003/011053
(PAGIDIMARRI) 		3646008000NRG24191220230395910 19/12/2023 MERAJ HUSSAIN 3646008WL030392 MERAJ HUSSAIN 00415 SBIN0003751 1080 1080 Rejected 03/02/2024 9993440782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 UTKOOR TS-46-008-001-003/11109
(PAGIDIMARRI) 		3646008000NRG24191220230395875 19/12/2023 Mulla Somayya Begum 3646008WL030382 Mulla Somayya Begum 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9993440785 MRS MULLA SOMAYYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 UTKOOR TS-46-008-001-003/11110
(PAGIDIMARRI) 		3646008000NRG24191220230395876 19/12/2023 Abdul Aziz 3646008WL030382 Abdul Aziz 00415 SBIN0020186 1542 1542 Processed 03/02/2024 9993440787 MR ABDUL AZIZ STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 UTKOOR TS-46-008-001-003/010151
(PAGIDIMARRI) 		3646008000NRG24191220230395898 19/12/2023 Ananthamma 3646008WL030392 Ananthamma 00415 SBIN0020200 540 540 Processed 03/02/2024 9993440786 Mrs. ANANTHAMMA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
7 UTKOOR TS-46-008-001-003/11088
(PAGIDIMARRI) 		3646008000NRG24191220230395912 19/12/2023 Kathal Bee 3646008WL030392 Kathal Bee 00468 UBIN0808709 1080 1080 Processed 03/02/2024 9993440781 FATIMA HANNU SHAIK UNION BANK OF INDIA(508500)
SubTotal 1080 1080
8 UTKOOR TS-46-008-001-003/010050
(PAGIDIMARRI) 		3646008000NRG24191220230395896 19/12/2023 Khashamma 3646008WL030391 Khashamma 00684 APGV0007171 1285 1285 Processed 03/02/2024 9993440792 Mrs. KASHAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UTKOOR TS-46-008-001-003/010065
(PAGIDIMARRI) 		3646008000NRG24191220230395883 19/12/2023 Mahimuda Begum 3646008WL030386 Mahimuda Begum 00684 APGV0007171 1542 1542 Processed 03/02/2024 9993440798 MRS MAHAMUDA BEGUM WO VENKATAPUR KHASIM STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-001-003/010175
(PAGIDIMARRI) 		3646008000NRG24191220230395899 19/12/2023 RAJESWARI 3646008WL030392 RAJESWARI 00684 APGV0007171 900 900 Processed 03/02/2024 9993440800 Mrs. RAJESHVARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UTKOOR TS-46-008-001-003/010199
(PAGIDIMARRI) 		3646008000NRG24191220230395900 19/12/2023 Lakshmi 3646008WL030392 Lakshmi 00684 APGV0007171 900 900 Processed 03/02/2024 9993440789 Ms. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UTKOOR TS-46-008-001-003/010255
(PAGIDIMARRI) 		3646008000NRG24191220230395901 19/12/2023 Bhimshappa 3646008WL030392 Bhimshappa 00684 APGV0007171 720 720 Processed 03/02/2024 9993440794 Mr. BEEMSHAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UTKOOR TS-46-008-001-003/010271
(PAGIDIMARRI) 		3646008000NRG24191220230395902 19/12/2023 Sangeeta 3646008WL030392 Sangeeta 00684 APGV0007171 900 900 Processed 03/02/2024 9993440791 M SANGEETHA UNION BANK OF INDIA(508500)
14 UTKOOR TS-46-008-001-003/010310
(PAGIDIMARRI) 		3646008000NRG24191220230395903 19/12/2023 Abdulnabi 3646008WL030392 Abdulnabi 00684 APGV0007171 900 900 Processed 03/02/2024 9993440788 Mr. MULINTI ABDULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UTKOOR TS-46-008-001-003/010314
(PAGIDIMARRI) 		3646008000NRG24191220230395904 19/12/2023 Allamma 3646008WL030392 Allamma 00684 APGV0007171 900 900 Processed 03/02/2024 9993440793 ALLAM BEE UNION BANK OF INDIA(508500)
16 UTKOOR TS-46-008-001-003/010332
(PAGIDIMARRI) 		3646008000NRG24191220230395905 19/12/2023 Sushilamma 3646008WL030392 Sushilamma 00684 APGV0007171 360 360 Processed 03/02/2024 9993440796 Mrs. D. SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UTKOOR TS-46-008-001-003/010683
(PAGIDIMARRI) 		3646008000NRG24191220230395872 19/12/2023 MOHMMED RAFI 3646008WL030381 MOHMMED RAFI 00684 APGV0007171 1542 1542 Processed 03/02/2024 9993440799 Mr. MOHAMMED RAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-001-003/010691
(PAGIDIMARRI) 		3646008000NRG24191220230395906 19/12/2023 Amrutha 3646008WL030392 Amrutha 00684 APGV0007171 900 900 Processed 03/02/2024 9993440790 Mrs. AMRUTHAMMA VAKITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-001-003/010787
(PAGIDIMARRI) 		3646008000NRG24191220230395907 19/12/2023 TARAMMA 3646008WL030392 TARAMMA 00684 APGV0007171 720 720 Processed 03/02/2024 9993440795 Mrs. B TARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-001-003/011056
(PAGIDIMARRI) 		3646008000NRG24191220230395911 19/12/2023 ARSHIYA BEGUM 3646008WL030392 ARSHIYA BEGUM 00684 APGV0007171 1080 1080 Processed 03/02/2024 9993440797 Mrs. ARSHIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12649 12649
Total 21055 21055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_191223APB_FTO_271023 STATE BANK OF INDIA SBIN0003751 NARAYANPET 5244
2 UTKOOR TS3646008_191223APB_FTO_271023 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1542
3 UTKOOR TS3646008_191223APB_FTO_271023 STATE BANK OF INDIA SBIN0020200 UTKUR 540
4 UTKOOR TS3646008_191223APB_FTO_271023 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1080
5 UTKOOR TS3646008_191223APB_FTO_271023 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 12649

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