Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_200923FTO_190892
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-46-009-004-006/11303
(PERAPALLA) 		3646009000NRG24200920230371137 20/09/2023 muke kankappa 3646009WL022490 muke kankappa 00152 HDFC0003328 1795 1795 Processed 09/11/2023 7265363182 muke kankappa ()
SubTotal 1795 1795
2 NARAYANPET TS-46-009-004-006/11305
(PERAPALLA) 		3646009000NRG24200920230371138 20/09/2023 Mooki Venkatesh 3646009WL022490 Mooki Venkatesh 00415 SBIN0003751 1795 1795 Processed 09/11/2023 7265363172 MR MOOKI VENKATESH ()
3 NARAYANPET TS-46-009-005-012/010383
(SERAN PALLE) 		3646009000NRG24200920230371148 20/09/2023 thirupathamma 3646009WL022490 thirupathamma 00415 SBIN0003751 1795 1795 Processed 09/11/2023 7265363173 MRS PALLA THIRUPATHAMMA ()
4 NARAYANPET TS-46-009-005-012/010888
(SERAN PALLE) 		3646009000NRG24200920230371163 20/09/2023 satish kumar 3646009WL022490 satish kumar 00415 SBIN0003751 1795 1795 Processed 09/11/2023 7265363181 MR GOLLA SATISH KUMAR ()
5 NARAYANPET TS-46-009-005-012/010899
(SERAN PALLE) 		3646009000NRG24200920230371166 20/09/2023 venkatesh 3646009WL022490 venkatesh 00415 SBIN0003751 1795 1795 Processed 09/11/2023 7265363180 MR B VENKATESH ()
6 NARAYANPET TS-46-009-005-012/010996
(SERAN PALLE) 		3646009000NRG24200920230371170 20/09/2023 naveen 3646009WL022490 naveen 00415 SBIN0003751 1795 1795 Processed 09/11/2023 7265363179 MASTER YEMME NAVEEN ()
7 NARAYANPET TS-46-009-005-012/011048
(SERAN PALLE) 		3646009000NRG24200920230371173 20/09/2023 moulika 3646009WL022490 moulika 00415 SBIN0003751 1632 1632 Processed 09/11/2023 7265363178 MRS BUSANAMONI MOULIKA ()
SubTotal 10607 10607
8 NARAYANPET TS-46-009-003-003/10499
(EKLASPUR) 		3646009000NRG24200920230371080 20/09/2023 BHAVANI 3646009WL022475 BHAVANI 00415 SBIN0020186 1542 1542 Processed 09/11/2023 7265363174 MISS BHAVANI K ()
SubTotal 1542 1542
9 NARAYANPET TS-46-009-017-026/10327
(APPAKPALLY) 		3646009000NRG24200920230371088 20/09/2023 ANITHA 3646009WL022480 ANITHA 00415 SBIN0021754 1285 1285 Processed 09/11/2023 7265363175 MRS ANITA ()
SubTotal 1285 1285
10 NARAYANPET TS-46-009-005-012/011044
(SERAN PALLE) 		3646009000NRG24200920230371172 20/09/2023 manjula 3646009WL022490 manjula 00468 UBIN0808709 1632 1632 Processed 09/11/2023 7265363176 manjula ()
11 NARAYANPET TS-46-009-022-001/20122
(LINGAMPALLE) 		3646009000NRG24200920230371130 20/09/2023 Kurlellu Parushramulu 3646009WL022488 Kurlellu Parushramulu 00468 UBIN0808709 2827 2827 Processed 09/11/2023 7265363177 Kurlellu Parushramulu ()
SubTotal 4459 4459
12 NARAYANPET TS-46-009-005-012/11164
(SERAN PALLE) 		3646009000NRG24200920230371177 20/09/2023 MOGULAMMA 3646009WL022490 MOGULAMMA 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265363170 MOGULAMMA ()
13 NARAYANPET TS-46-009-017-026/010322
(APPAKPALLY) 		3646009000NRG24200920230371087 20/09/2023 J NARSAMMA 3646009WL022480 J NARSAMMA 00691 IPOS0000001 1285 1285 Rejected 09/11/2023 7265363168 No Such Account
14 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG24200920230371129 20/09/2023 Anjaneyulu 3646009WL022487 Anjaneyulu 00691 IPOS0000001 2827 2827 Processed 09/11/2023 7265363169 Anjaneyulu ()
SubTotal 5744 5744
15 NARAYANPET TS-46-009-003-003/010262
(EKLASPUR) 		3646009000NRG24200920230371073 20/09/2023 Thippanna 3646009WL022471 Thippanna 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265363171 Thippanna ()
SubTotal 1542 1542
Total 26974 26974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_200923FTO_190892 HDFC Bank HDFC0003328 NARAYANPET 1795
2 NARAYANPET TS3646009_200923FTO_190892 STATE BANK OF INDIA SBIN0003751 DOP 7017
3 NARAYANPET TS3646009_200923FTO_190892 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3590
4 NARAYANPET TS3646009_200923FTO_190892 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1542
5 NARAYANPET TS3646009_200923FTO_190892 STATE BANK OF INDIA SBIN0021754 JAJAPUR 1285
6 NARAYANPET TS3646009_200923FTO_190892 UNION BANK OF INDIA UBIN0808709 DOP 1632
7 NARAYANPET TS3646009_200923FTO_190892 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2827
8 NARAYANPET TS3646009_200923FTO_190892 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5744
9 NARAYANPET TS3646009_200923FTO_190892 DOP SBIN0000DOP General Post Office-CBS 1542

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