Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:16 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_291223APB_FTO_278907
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-46-008-013-017/010605
(AMINPUR) 		3646008000NRG24291220230398765 29/12/2023 VASANTHA 3646008WL031417 VASANTHA 00078 CNRB0001407 1542 1542 Processed 03/02/2024 9990011662 VASANTAMMA CANARA BANK(508532)
2 UTKOOR TS-46-008-013-017/010778
(AMINPUR) 		3646008000NRG24291220230398766 29/12/2023 shivashanker 3646008WL031417 shivashanker 00078 CNRB0001407 1028 1028 Processed 03/02/2024 9990011663 BAPURAM SHIVA SHANKAR CANARA BANK(508532)
3 UTKOOR TS-46-008-013-017/10886
(AMINPUR) 		3646008000NRG24291220230399122 29/12/2023 gudise Mogulappa 3646008WL031523 gudise Mogulappa 00078 CNRB0001407 136 136 Processed 03/02/2024 9990011638 GUDISE MOGULAPPA CANARA BANK(508532)
4 UTKOOR TS-46-008-013-017/10893
(AMINPUR) 		3646008000NRG24291220230398809 29/12/2023 Koneti Shnakrappa 3646008WL031432 Koneti Shnakrappa 00078 CNRB0001407 1542 1542 Processed 03/02/2024 9990011639 KONIT VALLU SHANKARAPPA CANARA BANK(508532)
SubTotal 4248 4248
5 UTKOOR TS-46-008-016-024/010318
(EDAVALLI) 		3646008000NRG24291220230399197 29/12/2023 Kavitha 3646008WL031540 Kavitha 00415 SBIN0005874 1285 1285 Processed 03/02/2024 9990011653 KAVITHA JOGU ICICI BANK LTD(508534)
6 UTKOOR TS-46-008-017-025/010786
(CHINNAPORLA) 		3646008000NRG24291220230398787 29/12/2023 raju 3646008WL031425 raju 00415 SBIN0005874 514 514 Processed 03/02/2024 9990011640 MR RAJU RAJU STATE BANK OF INDIA(508548)
SubTotal 1799 1799
7 UTKOOR TS-46-008-017-025/010714
(CHINNAPORLA) 		3646008000NRG24291220230398769 29/12/2023 Ramesh 3646008WL031419 Ramesh 00415 SBIN0020197 771 771 Processed 03/02/2024 9990011661 Mr. BUPAN RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UTKOOR TS-46-008-017-025/011022
(CHINNAPORLA) 		3646008000NRG24291220230398778 29/12/2023 Praveen 3646008WL031420 Praveen 00415 SBIN0020197 514 514 Processed 03/02/2024 9990011667 KADADAS PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
9 UTKOOR TS-46-008-017-025/010528
(CHINNAPORLA) 		3646008000NRG24291220230398779 29/12/2023 kistappa 3646008WL031421 kistappa 00415 SBIN0020200 514 514 Processed 03/02/2024 9990011644 MR KISTAPPA STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-017-025/010856
(CHINNAPORLA) 		3646008000NRG24291220230398775 29/12/2023 rani 3646008WL031420 rani 00415 SBIN0020200 619 619 Processed 03/02/2024 9990011652 Mrs. AMRADHI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1133 1133
11 UTKOOR TS-46-008-019-001/020135
(KOTHAPALLE) 		3646008000NRG24291220230398975 29/12/2023 NARSIMULU 3646008WL031483 NARSIMULU 00468 UBIN0801160 1542 1542 Processed 03/02/2024 9990011635 VANKAYALA NARSIMULU UNION BANK OF INDIA(508500)
12 UTKOOR TS-46-008-019-001/020156
(KOTHAPALLE) 		3646008000NRG24291220230398969 29/12/2023 Narsimulu 3646008WL031481 Narsimulu 00468 UBIN0801160 1542 1542 Processed 03/02/2024 9990011658 RAGICIHETTU NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 UTKOOR TS-46-008-019-001/20210
(KOTHAPALLE) 		3646008000NRG24291220230398966 29/12/2023 Kavadi Shruthi Baswaraju 3646008WL031480 Kavadi Shruthi Baswaraju 00468 UBIN0801160 558 558 Processed 03/02/2024 9990011657 MS SHRUTHI BASRAJ KAWADI STATE BANK OF INDIA(508548)
SubTotal 3642 3642
14 UTKOOR TS-46-008-016-024/010597
(EDAVALLI) 		3646008000NRG24291220230399157 29/12/2023 pushpa 3646008WL031534 pushpa 00468 UBIN0812897 1285 1285 Processed 03/02/2024 9990011654 BAIKADI PUSHPA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
15 UTKOOR TS-46-008-016-024/010310
(EDAVALLI) 		3646008000NRG24291220230399196 29/12/2023 Savitramma 3646008WL031539 Savitramma 00684 APGV0007147 1285 1285 Processed 03/02/2024 9990011665 Mrs. UPARPALLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UTKOOR TS-46-008-017-025/010134
(CHINNAPORLA) 		3646008000NRG24291220230398770 29/12/2023 Kistappa 3646008WL031420 Kistappa 00684 APGV0007147 514 514 Processed 03/02/2024 9990011664 Mr. DANDU KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UTKOOR TS-46-008-017-025/010203
(CHINNAPORLA) 		3646008000NRG24291220230398767 29/12/2023 narasimulu 3646008WL031418 narasimulu 00684 APGV0007147 514 514 Processed 03/02/2024 9990011650 Mr. KOTLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-017-025/010221
(CHINNAPORLA) 		3646008000NRG24291220230398768 29/12/2023 Lingappa 3646008WL031418 Lingappa 00684 APGV0007147 514 514 Processed 03/02/2024 9990011666 Mr. ERRA . LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-017-025/010508
(CHINNAPORLA) 		3646008000NRG24291220230398772 29/12/2023 Shanthamma 3646008WL031420 Shanthamma 00684 APGV0007147 619 619 Processed 03/02/2024 9990011655 Mrs. SHANTHAMMA RANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-017-025/010508
(CHINNAPORLA) 		3646008000NRG24291220230398771 29/12/2023 Vittal 3646008WL031420 Vittal 00684 APGV0007147 619 619 Processed 03/02/2024 9990011648 Mr. Vittal . Rangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UTKOOR TS-46-008-017-025/010542
(CHINNAPORLA) 		3646008000NRG24291220230398791 29/12/2023 Aarif 3646008WL031428 Aarif 00684 APGV0007147 514 514 Processed 03/02/2024 9990011645 Mr. JEJJEL MAHMADH ARIF . S/O JEJJEL THA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UTKOOR TS-46-008-017-025/010599
(CHINNAPORLA) 		3646008000NRG24291220230398786 29/12/2023 Chennakeshav 3646008WL031425 Chennakeshav 00684 APGV0007147 514 514 Processed 03/02/2024 9990011649 Mr. KALLEPOLA CHENNA KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-017-025/010612
(CHINNAPORLA) 		3646008000NRG24291220230399037 29/12/2023 Lalitamma 3646008WL031506 Lalitamma 00684 APGV0007147 514 514 Processed 03/02/2024 9990011656 Mrs. Amiradi Lalitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-017-025/010685
(CHINNAPORLA) 		3646008000NRG24291220230398773 29/12/2023 lakshmi 3646008WL031420 lakshmi 00684 APGV0007147 619 619 Processed 03/02/2024 9990011651 Mrs. GANJI LAKSHMI W/O GANJI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UTKOOR TS-46-008-017-025/010823
(CHINNAPORLA) 		3646008000NRG24291220230398774 29/12/2023 Kowkuntla Yasmin Begum 3646008WL031420 Kowkuntla Yasmin Begum 00684 APGV0007147 619 619 Processed 03/02/2024 9990011660 Mrs. KOWKUNTLA YASMIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-017-025/010997
(CHINNAPORLA) 		3646008000NRG24291220230398776 29/12/2023 kantamma 3646008WL031420 kantamma 00684 APGV0007147 619 619 Processed 03/02/2024 9990011646 Mrs. BANKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UTKOOR TS-46-008-017-025/011007
(CHINNAPORLA) 		3646008000NRG24291220230398777 29/12/2023 mahaboobee 3646008WL031420 mahaboobee 00684 APGV0007147 619 619 Processed 03/02/2024 9990011647 Mrs. MAHABOOBEE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UTKOOR TS-46-008-017-025/011025
(CHINNAPORLA) 		3646008000NRG24291220230398780 29/12/2023 sunil kumar 3646008WL031421 sunil kumar 00684 APGV0007147 514 514 Processed 03/02/2024 9990011659 Mr. Amiradhi Sunil Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8597 8597
29 UTKOOR TS-46-008-019-001/020064
(KOTHAPALLE) 		3646008000NRG24291220230398974 29/12/2023 ramesh 3646008WL031483 ramesh 00691 IPOS0000001 1799 1799 Processed 03/02/2024 9990011637 RAGISHETTI RAMESH UNION BANK OF INDIA(508500)
30 UTKOOR TS-46-008-019-001/020173
(KOTHAPALLE) 		3646008000NRG24291220230398970 29/12/2023 Balram 3646008WL031481 Balram 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990011636 BAL RAM UNION BANK OF INDIA(508500)
SubTotal 3341 3341
31 UTKOOR TS-46-008-009-010/010303
(BIJWAR) 		3646008000NRG24291220230399020 29/12/2023 Narsimulu 3646008WL031497 Narsimulu 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990011641 LOTTI NARSIMULU UNION BANK OF INDIA(508500)
32 UTKOOR TS-46-008-009-010/010307
(BIJWAR) 		3646008000NRG24291220230399017 29/12/2023 Ramulu 3646008WL031495 Ramulu 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990011642 RAMULU SEERLA ICICI BANK LTD(508534)
33 UTKOOR TS-46-008-009-010/010607
(BIJWAR) 		3646008000NRG24291220230399021 29/12/2023 Thimmanna 3646008WL031497 Thimmanna 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9990011643 SAPPATI TIMMAPPA ICICI BANK LTD(508534)
SubTotal 4112 4112
Total 29442 29442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_291223APB_FTO_278907 Canara Bank CNRB0001407 DOP 2570
2 UTKOOR TS3646008_291223APB_FTO_278907 Canara Bank CNRB0001407 NARAYANPET 1678
3 UTKOOR TS3646008_291223APB_FTO_278907 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1799
4 UTKOOR TS3646008_291223APB_FTO_278907 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1285
5 UTKOOR TS3646008_291223APB_FTO_278907 STATE BANK OF INDIA SBIN0020200 UTKUR 1133
6 UTKOOR TS3646008_291223APB_FTO_278907 UNION BANK OF INDIA UBIN0801160 DHANWADA 2100
7 UTKOOR TS3646008_291223APB_FTO_278907 UNION BANK OF INDIA UBIN0801160 DOP 1542
8 UTKOOR TS3646008_291223APB_FTO_278907 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1285
9 UTKOOR TS3646008_291223APB_FTO_278907 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 8597
10 UTKOOR TS3646008_291223APB_FTO_278907 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3341
11 UTKOOR TS3646008_291223APB_FTO_278907 DOP SBIN0000DOP General Post Office-CBS 4112

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