Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:01:11 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_150423FTO_15544
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-46-009-002-002/010228
(BHANAMKONDA) 		3646009000NRG24150420230018242 15/04/2023 Ananthamma 3646009WL000969 Ananthamma 50921002 SBIN0000DOP 2313 2313 Processed 11/05/2023 1436465370 Ananthamma ()
2 NARAYANPET TS-46-009-002-002/010228
(BHANAMKONDA) 		3646009000NRG24150420230018241 15/04/2023 Siddappa 3646009WL000969 Siddappa 50921002 SBIN0000DOP 2313 2313 Processed 11/05/2023 1436465364 Siddappa ()
3 NARAYANPET TS-46-009-002-002/010275
(BHANAMKONDA) 		3646009000NRG24150420230018361 15/04/2023 Buggamma 3646009WL000973 Buggamma 50921002 SBIN0000DOP 771 771 Processed 11/05/2023 1436465362 Buggamma ()
4 NARAYANPET TS-46-009-002-002/010276
(BHANAMKONDA) 		3646009000NRG24150420230018357 15/04/2023 Sathyamma 3646009WL000971 Sathyamma 50921002 SBIN0000DOP 2056 2056 Processed 11/05/2023 1436465363 Sathyamma ()
5 NARAYANPET TS-46-009-002-002/010334
(BHANAMKONDA) 		3646009000NRG24150420230018358 15/04/2023 Sahadev 3646009WL000972 Sahadev 50921002 SBIN0000DOP 2056 2056 Processed 11/05/2023 1436465371 Sahadev ()
6 NARAYANPET TS-46-009-006-008/010122
(SINGAR) 		3646009000NRG24150420230019101 15/04/2023 Manemma 3646009WL001001 Manemma 50921002 SBIN0000DOP 1525 1525 Processed 11/05/2023 1436465366 Manemma ()
7 NARAYANPET TS-46-009-006-008/010167
(SINGAR) 		3646009000NRG24150420230019102 15/04/2023 Vinod Kumar 3646009WL001001 Vinod Kumar 50921002 SBIN0000DOP 1525 1525 Processed 11/05/2023 1436465367 Vinod Kumar ()
8 NARAYANPET TS-46-009-006-008/010279
(SINGAR) 		3646009000NRG24150420230019103 15/04/2023 Jayamma 3646009WL001001 Jayamma 50921002 SBIN0000DOP 1525 1525 Processed 11/05/2023 1436465361 Jayamma ()
9 NARAYANPET TS-46-009-006-008/010279
(SINGAR) 		3646009000NRG24150420230019104 15/04/2023 Siddappa 3646009WL001001 Siddappa 50921002 SBIN0000DOP 1525 1525 Processed 11/05/2023 1436465360 Siddappa ()
10 NARAYANPET TS-46-009-006-008/010283
(SINGAR) 		3646009000NRG24150420230019028 15/04/2023 Ashamma 3646009WL000999 Ashamma 50921002 SBIN0000DOP 1265 1265 Processed 11/05/2023 1436465373 Ashamma ()
11 NARAYANPET TS-46-009-006-008/010284
(SINGAR) 		3646009000NRG24150420230019029 15/04/2023 Basappa 3646009WL000999 Basappa 50921002 SBIN0000DOP 1265 1265 Processed 11/05/2023 1436465359 Basappa ()
12 NARAYANPET TS-46-009-006-008/010475
(SINGAR) 		3646009000NRG24150420230019105 15/04/2023 Sujatha 3646009WL001001 Sujatha 50921002 SBIN0000DOP 1525 1525 Processed 11/05/2023 1436465372 Sujatha ()
13 NARAYANPET TS-46-009-007-011/010028
(JAJAPUR) 		3646009000NRG24150420230019108 15/04/2023 Thipamma 3646009WL001003 Thipamma 50921002 SBIN0000DOP 1799 1799 Processed 11/05/2023 1436465369 Thipamma ()
14 NARAYANPET TS-46-009-007-011/010042
(JAJAPUR) 		3646009000NRG24150420230019109 15/04/2023 Mirugamma 3646009WL001003 Mirugamma 50921002 SBIN0000DOP 1799 1799 Processed 11/05/2023 1436465365 Mirugamma ()
15 NARAYANPET TS-46-009-007-011/010370
(JAJAPUR) 		3646009000NRG24150420230019110 15/04/2023 Ananthamma 3646009WL001003 Ananthamma 50921002 SBIN0000DOP 1799 1799 Processed 11/05/2023 1436465368 Ananthamma ()
SubTotal 25061 25061
Total 25061 25061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_150423FTO_15544 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 25061

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