Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_230823FTO_167885
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-46-009-003-003/010023
(EKLASPUR)
3646009000NRG24220820230358762 23/08/2023 Saberabegum 3646009WL019758 Saberabegum 50921002 SBIN0000DOP 1288 1288 Processed 09/11/2023 7268702043 Saberabegum ()
2 NARAYANPET TS-46-009-003-003/010023
(EKLASPUR)
3646009000NRG24220820230358761 23/08/2023 Vajeer 3646009WL019758 Vajeer 50921002 SBIN0000DOP 1288 1288 Processed 09/11/2023 7268702042 Vajeer ()
3 NARAYANPET TS-46-009-003-003/010026
(EKLASPUR)
3646009000NRG24220820230358763 23/08/2023 Hanmanthu 3646009WL019758 Hanmanthu 50921002 SBIN0000DOP 1288 1288 Processed 09/11/2023 7268702059 Hanmanthu ()
4 NARAYANPET TS-46-009-003-003/010034
(EKLASPUR)
3646009000NRG24220820230358767 23/08/2023 Rafik 3646009WL019759 Rafik 50921002 SBIN0000DOP 1417 1417 Processed 09/11/2023 7268702052 Rafik ()
5 NARAYANPET TS-46-009-003-003/010036
(EKLASPUR)
3646009000NRG24220820230358764 23/08/2023 Ismail 3646009WL019758 Ismail 50921002 SBIN0000DOP 1288 1288 Processed 09/11/2023 7268702068 Ismail ()
6 NARAYANPET TS-46-009-003-003/010038
(EKLASPUR)
3646009000NRG24220820230358768 23/08/2023 Naresh 3646009WL019759 Naresh 50921002 SBIN0000DOP 1417 1417 Processed 09/11/2023 7268702047 Naresh ()
7 NARAYANPET TS-46-009-003-003/010087
(EKLASPUR)
3646009000NRG24220820230358719 23/08/2023 Shankrappa 3646009WL019752 Shankrappa 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702058 Shankrappa ()
8 NARAYANPET TS-46-009-003-003/010089
(EKLASPUR)
3646009000NRG24220820230358769 23/08/2023 Jalappa 3646009WL019759 Jalappa 50921002 SBIN0000DOP 1417 1417 Processed 09/11/2023 7268702055 Jalappa ()
9 NARAYANPET TS-46-009-003-003/010108
(EKLASPUR)
3646009000NRG24220820230358766 23/08/2023 Mahmaddin 3646009WL019758 Mahmaddin 50921002 SBIN0000DOP 1288 1288 Processed 09/11/2023 7268702050 Mahmaddin ()
10 NARAYANPET TS-46-009-003-003/010123
(EKLASPUR)
3646009000NRG24220820230358677 23/08/2023 Venkataiah 3646009WL019745 Venkataiah 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702057 Venkataiah ()
11 NARAYANPET TS-46-009-003-003/010124
(EKLASPUR)
3646009000NRG24220820230358770 23/08/2023 Krishnaiah 3646009WL019759 Krishnaiah 50921002 SBIN0000DOP 1417 1417 Processed 09/11/2023 7268702046 Krishnaiah ()
12 NARAYANPET TS-46-009-003-003/010132
(EKLASPUR)
3646009000NRG24220820230358771 23/08/2023 Mahesh 3646009WL019759 Mahesh 50921002 SBIN0000DOP 1417 1417 Processed 09/11/2023 7268702056 Mahesh ()
13 NARAYANPET TS-46-009-003-003/010162
(EKLASPUR)
3646009000NRG24220820230358670 23/08/2023 Laxmi 3646009WL019742 Laxmi 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702044 Laxmi ()
14 NARAYANPET TS-46-009-003-003/010226
(EKLASPUR)
3646009000NRG24220820230358720 23/08/2023 tarak 3646009WL019752 tarak 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702051 tarak ()
15 NARAYANPET TS-46-009-003-003/010253
(EKLASPUR)
3646009000NRG24220820230358678 23/08/2023 Basker Reddy 3646009WL019745 Basker Reddy 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702066 Basker Reddy ()
16 NARAYANPET TS-46-009-003-003/010253
(EKLASPUR)
3646009000NRG24220820230358671 23/08/2023 Maheswari 3646009WL019742 Maheswari 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702067 Maheswari ()
17 NARAYANPET TS-46-009-003-003/010255
(EKLASPUR)
3646009000NRG24220820230358772 23/08/2023 Ashappa 3646009WL019759 Ashappa 50921002 SBIN0000DOP 1417 1417 Processed 09/11/2023 7268702049 Ashappa ()
18 NARAYANPET TS-46-009-003-003/010359
(EKLASPUR)
3646009000NRG24220820230358680 23/08/2023 kuthubddin 3646009WL019747 kuthubddin 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702053 kuthubddin ()
19 NARAYANPET TS-46-009-003-003/010366
(EKLASPUR)
3646009000NRG24220820230358722 23/08/2023 venkatappa 3646009WL019753 venkatappa 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702060 venkatappa ()
20 NARAYANPET TS-46-009-003-003/010413
(EKLASPUR)
3646009000NRG24220820230358681 23/08/2023 Lingappa 3646009WL019747 Lingappa 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702045 Lingappa ()
21 NARAYANPET TS-46-009-006-008/010011
(SINGAR)
3646009000NRG24220820230358655 23/08/2023 Kishor 3646009WL019736 Kishor 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702065 Kishor ()
22 NARAYANPET TS-46-009-006-008/010091
(SINGAR)
3646009000NRG24220820230358657 23/08/2023 renukha 3646009WL019737 renukha 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7268702048 renukha ()
23 NARAYANPET TS-46-009-006-008/010110
(SINGAR)
3646009000NRG24220820230358664 23/08/2023 Narsingamma 3646009WL019740 Narsingamma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702064 Narsingamma ()
24 NARAYANPET TS-46-009-006-008/010118
(SINGAR)
3646009000NRG24220820230358672 23/08/2023 Chinna Hanmanthu 3646009WL019743 Chinna Hanmanthu 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702054 Chinna Hanmanthu ()
25 NARAYANPET TS-46-009-006-008/010190
(SINGAR)
3646009000NRG24220820230358660 23/08/2023 Thimmappa 3646009WL019738 Thimmappa 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702063 Thimmappa ()
26 NARAYANPET TS-46-009-006-008/010292
(SINGAR)
3646009000NRG24220820230358661 23/08/2023 Siddamma 3646009WL019738 Siddamma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702062 Siddamma ()
27 NARAYANPET TS-46-009-006-008/010309
(SINGAR)
3646009000NRG24220820230358666 23/08/2023 Bhaskar 3646009WL019740 Bhaskar 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702061 Bhaskar ()
SubTotal 39357 39357
Total 39357 39357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_230823FTO_167885 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 39357

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