Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:33 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_200923APB_FTO_190922
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-46-009-003-003/10491
(EKLASPUR) 		3646009000NRG24200920230371082 20/09/2023 K THAYAPPA 3646009WL022476 K THAYAPPA 00415 SBIN0003751 1536 1536 Processed 10/11/2023 7265546940 MR K THAYAPPA STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-005-012/010858
(SERAN PALLE) 		3646009000NRG24200920230371162 20/09/2023 Nelamma c 3646009WL022490 Nelamma c 00415 SBIN0003751 1795 1795 Processed 10/11/2023 7265546941 MS CHERLA NEELAMMA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-005-012/010888
(SERAN PALLE) 		3646009000NRG24200920230371164 20/09/2023 srinivas 3646009WL022490 srinivas 00415 SBIN0003751 1795 1795 Processed 10/11/2023 7265546927 MR GILLA SRINIVAS STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-005-012/010914
(SERAN PALLE) 		3646009000NRG24200920230371167 20/09/2023 thipanna 3646009WL022490 thipanna 00415 SBIN0003751 1795 1795 Processed 10/11/2023 7265546928 MR CHERLA THIPANNA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-005-012/010932
(SERAN PALLE) 		3646009000NRG24200920230371168 20/09/2023 mahesh 3646009WL022490 mahesh 00415 SBIN0003751 1632 1632 Processed 10/11/2023 7265546939 MR B MAHESH STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-005-012/011036
(SERAN PALLE) 		3646009000NRG24200920230371171 20/09/2023 padma 3646009WL022490 padma 00415 SBIN0003751 1632 1632 Processed 09/11/2023 7265546925 CHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPET TS-46-009-005-012/011094
(SERAN PALLE) 		3646009000NRG24200920230371175 20/09/2023 anjamma 3646009WL022490 anjamma 00415 SBIN0003751 1632 1632 Processed 10/11/2023 7265546926 MISS SANJANOLLA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 11817 11817
8 NARAYANPET TS-46-009-004-006/11300
(PERAPALLA) 		3646009000NRG24200920230371136 20/09/2023 M Anusha 3646009WL022490 M Anusha 00415 SBIN0020186 1795 1795 Processed 10/11/2023 7265546934 MR MIDDEMIDI ANUSHA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-005-012/010819
(SERAN PALLE) 		3646009000NRG24200920230371160 20/09/2023 Govind raj 3646009WL022490 Govind raj 00415 SBIN0020186 1795 1795 Processed 10/11/2023 7265546936 MR BUSANAMONI GOVIND RAJ STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-005-012/010828
(SERAN PALLE) 		3646009000NRG24200920230371161 20/09/2023 narmadha 3646009WL022490 narmadha 00415 SBIN0020186 1795 1795 Processed 10/11/2023 7265546937 MS NARMADA Y STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-005-012/010893
(SERAN PALLE) 		3646009000NRG24200920230371165 20/09/2023 anjappa 3646009WL022490 anjappa 00415 SBIN0020186 1795 1795 Processed 10/11/2023 7265546935 MR HANMANTHU FNG OF ANJAPPA STATE BANK OF INDIA(508548)
SubTotal 7180 7180
12 NARAYANPET TS-46-009-005-012/010818
(SERAN PALLE) 		3646009000NRG24200920230371159 20/09/2023 goutami 3646009WL022490 goutami 00415 SBIN0021043 1632 1632 Processed 10/11/2023 7265546930 MRS N GOUTHAMI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
13 NARAYANPET TS-46-009-005-012/010946
(SERAN PALLE) 		3646009000NRG24200920230371169 20/09/2023 anjappa 3646009WL022490 anjappa 00415 SBIN0021754 1632 1632 Processed 10/11/2023 7265546932 MR SANJANOLLA ANJAPPA STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-007-011/010219
(JAJAPUR) 		3646009000NRG24200920230371178 20/09/2023 shiva 3646009WL022490 shiva 00415 SBIN0021754 1632 1632 Processed 10/11/2023 7265546933 MR K SHIVA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-017-026/010318
(APPAKPALLY) 		3646009000NRG24200920230371086 20/09/2023 asha 3646009WL022479 asha 00415 SBIN0021754 1542 1542 Processed 10/11/2023 7265546931 MRS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 4806 4806
16 NARAYANPET TS-46-009-022-001/010090
(LINGAMPALLE) 		3646009022NRG24200920230371132 20/09/2023 Kalpana 3646009WL022489 Kalpana 00468 UBIN0808709 257 257 Processed 09/11/2023 7265546924 KALPANA ICICI BANK LTD(508534)
17 NARAYANPET TS-46-009-022-001/011615
(LINGAMPALLE) 		3646009022NRG24200920230371134 20/09/2023 Nabi Sab 3646009WL022489 Nabi Sab 00468 UBIN0808709 257 257 Processed 09/11/2023 7265546923 Mr. MOHAMMAD NABI SAB S O ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARAYANPET TS-46-009-022-001/011615
(LINGAMPALLE) 		3646009022NRG24200920230371135 20/09/2023 Rahena 3646009WL022489 Rahena 00468 UBIN0808709 257 257 Processed 09/11/2023 7265546943 Mrs. MD REHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARAYANPET TS-46-009-022-001/20113
(LINGAMPALLE) 		3646009000NRG24200920230371128 20/09/2023 Suresh 3646009WL022486 Suresh 00468 UBIN0808709 2827 2827 Processed 09/11/2023 7265546942 SURESH UNION BANK OF INDIA(508500)
SubTotal 3598 3598
20 NARAYANPET TS-46-009-005-012/011053
(SERAN PALLE) 		3646009000NRG24200920230371174 20/09/2023 Gajalappa 3646009WL022490 Gajalappa 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265546920 DaramoniGajalappa Daramon GENERAL POST OFFICE(607245)
21 NARAYANPET TS-46-009-005-012/011103
(SERAN PALLE) 		3646009000NRG24200920230371176 20/09/2023 Golla srinu 3646009WL022490 Golla srinu 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7265546921 MR G SRINIVAS STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-022-001/010090
(LINGAMPALLE) 		3646009022NRG24200920230371131 20/09/2023 venkatamma 3646009WL022489 venkatamma 00691 IPOS0000001 257 257 Processed 09/11/2023 7265546922 Mrs. VENKATAMMA PUJARI W O MANIKYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARAYANPET TS-46-009-022-001/010096
(LINGAMPALLE) 		3646009022NRG24200920230371133 20/09/2023 manjula 3646009WL022489 manjula 00691 IPOS0000001 257 257 Processed 09/11/2023 7265546944 G MANJULA ICICI BANK LTD(508534)
SubTotal 3778 3778
24 NARAYANPET TS-46-009-007-011/010232
(JAJAPUR) 		3646009000NRG24200920230371179 20/09/2023 Venkatamma 3646009WL022490 Venkatamma 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7265546938 MRS VENKATAMMA KATRE STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-007-011/010236
(JAJAPUR) 		3646009000NRG24200920230371181 20/09/2023 Lingamma 3646009WL022490 Lingamma 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7265546929 MRS LINGAMMA KURA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 36075 36075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_200923APB_FTO_190922 STATE BANK OF INDIA SBIN0003751 DOP 8649
2 NARAYANPET TS3646009_200923APB_FTO_190922 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3168
3 NARAYANPET TS3646009_200923APB_FTO_190922 STATE BANK OF INDIA SBIN0020186 DOP 3590
4 NARAYANPET TS3646009_200923APB_FTO_190922 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3590
5 NARAYANPET TS3646009_200923APB_FTO_190922 STATE BANK OF INDIA SBIN0021043 DOP 1632
6 NARAYANPET TS3646009_200923APB_FTO_190922 STATE BANK OF INDIA SBIN0021754 JAJAPUR 4806
7 NARAYANPET TS3646009_200923APB_FTO_190922 UNION BANK OF INDIA UBIN0808709 DOP 514
8 NARAYANPET TS3646009_200923APB_FTO_190922 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3084
9 NARAYANPET TS3646009_200923APB_FTO_190922 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3778
10 NARAYANPET TS3646009_200923APB_FTO_190922 DOP SBIN0000DOP General Post Office-CBS 3264

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