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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_181023FTO_216316
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-46-009-004-006/010055
(PERAPALLA)
3646009000NRG24181020230380518 18/10/2023 Ramulu 3646009WL025171 Ramulu 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989334 Ramulu ()
2 NARAYANPET TS-46-009-004-006/010055
(PERAPALLA)
3646009000NRG24181020230380519 18/10/2023 Yashodamma 3646009WL025171 Yashodamma 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989349 Yashodamma ()
3 NARAYANPET TS-46-009-004-006/010112
(PERAPALLA)
3646009000NRG24181020230380521 18/10/2023 Hanmamma 3646009WL025171 Hanmamma 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989321 Hanmamma ()
4 NARAYANPET TS-46-009-004-006/010203
(PERAPALLA)
3646009000NRG24181020230380522 18/10/2023 Laxmappa 3646009WL025171 Laxmappa 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989330 Laxmappa ()
5 NARAYANPET TS-46-009-004-006/010203
(PERAPALLA)
3646009000NRG24181020230380523 18/10/2023 Vijayalaxmi 3646009WL025171 Vijayalaxmi 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989329 Vijayalaxmi ()
6 NARAYANPET TS-46-009-004-006/010220
(PERAPALLA)
3646009000NRG24181020230380561 18/10/2023 Laxmi 3646009WL025177 Laxmi 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989347 Laxmi ()
7 NARAYANPET TS-46-009-004-006/010231
(PERAPALLA)
3646009000NRG24181020230380525 18/10/2023 Venkatamma 3646009WL025171 Venkatamma 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989328 Venkatamma ()
8 NARAYANPET TS-46-009-004-006/010327
(PERAPALLA)
3646009000NRG24181020230380526 18/10/2023 Laxmamma 3646009WL025171 Laxmamma 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989340 Laxmamma ()
9 NARAYANPET TS-46-009-004-006/010349
(PERAPALLA)
3646009000NRG24181020230380527 18/10/2023 Manemma 3646009WL025171 Manemma 50921002 SBIN0000DOP 544 544 Processed 09/11/2023 7268989327 Manemma ()
10 NARAYANPET TS-46-009-004-006/010357
(PERAPALLA)
3646009000NRG24181020230380562 18/10/2023 Basamma 3646009WL025177 Basamma 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989341 Basamma ()
11 NARAYANPET TS-46-009-004-006/010371
(PERAPALLA)
3646009000NRG24181020230380528 18/10/2023 Shyamalamma 3646009WL025171 Shyamalamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989335 Shyamalamma ()
12 NARAYANPET TS-46-009-004-006/010380
(PERAPALLA)
3646009000NRG24181020230380530 18/10/2023 Ashappa 3646009WL025171 Ashappa 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989336 Ashappa ()
13 NARAYANPET TS-46-009-004-006/010388
(PERAPALLA)
3646009000NRG24181020230380531 18/10/2023 Laxmamma 3646009WL025171 Laxmamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989307 Laxmamma ()
14 NARAYANPET TS-46-009-004-006/010395
(PERAPALLA)
3646009000NRG24181020230380532 18/10/2023 Manemma 3646009WL025171 Manemma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989326 Manemma ()
15 NARAYANPET TS-46-009-004-006/010411
(PERAPALLA)
3646009000NRG24181020230380511 18/10/2023 Devendramma 3646009WL025168 Devendramma 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989342 Devendramma ()
16 NARAYANPET TS-46-009-004-006/010422
(PERAPALLA)
3646009000NRG24181020230380563 18/10/2023 Narayanamma 3646009WL025177 Narayanamma 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989343 Narayanamma ()
17 NARAYANPET TS-46-009-004-006/010424
(PERAPALLA)
3646009000NRG24181020230380533 18/10/2023 Padmamma 3646009WL025171 Padmamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989320 Padmamma ()
18 NARAYANPET TS-46-009-004-006/010460
(PERAPALLA)
3646009000NRG24181020230380535 18/10/2023 Ashamma 3646009WL025171 Ashamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989317 Ashamma ()
19 NARAYANPET TS-46-009-004-006/010460
(PERAPALLA)
3646009000NRG24181020230380534 18/10/2023 Narayana 3646009WL025171 Narayana 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989312 Narayana ()
20 NARAYANPET TS-46-009-004-006/010462
(PERAPALLA)
3646009000NRG24181020230380536 18/10/2023 Baswaraj 3646009WL025171 Baswaraj 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989308 Baswaraj ()
21 NARAYANPET TS-46-009-004-006/010462
(PERAPALLA)
3646009000NRG24181020230380537 18/10/2023 Jayamma 3646009WL025171 Jayamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989344 Jayamma ()
22 NARAYANPET TS-46-009-004-006/010485
(PERAPALLA)
3646009000NRG24181020230380538 18/10/2023 Pedda Ramulu 3646009WL025171 Pedda Ramulu 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989345 Pedda Ramulu ()
23 NARAYANPET TS-46-009-004-006/010485
(PERAPALLA)
3646009000NRG24181020230380539 18/10/2023 Satyamma 3646009WL025171 Satyamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989346 Satyamma ()
24 NARAYANPET TS-46-009-004-006/010543
(PERAPALLA)
3646009000NRG24181020230380540 18/10/2023 Narayanamma 3646009WL025171 Narayanamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989337 Narayanamma ()
25 NARAYANPET TS-46-009-004-006/010546
(PERAPALLA)
3646009000NRG24181020230380512 18/10/2023 Laxmi 3646009WL025168 Laxmi 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989325 Laxmi ()
26 NARAYANPET TS-46-009-004-006/010555
(PERAPALLA)
3646009000NRG24181020230380541 18/10/2023 Narsingamma 3646009WL025171 Narsingamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989319 Narsingamma ()
27 NARAYANPET TS-46-009-004-006/010900
(PERAPALLA)
3646009000NRG24181020230380542 18/10/2023 Padma 3646009WL025171 Padma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989318 Padma ()
28 NARAYANPET TS-46-009-004-006/010906
(PERAPALLA)
3646009000NRG24181020230380513 18/10/2023 Manikyamma 3646009WL025168 Manikyamma 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989348 Manikyamma ()
29 NARAYANPET TS-46-009-004-006/010908
(PERAPALLA)
3646009000NRG24181020230380543 18/10/2023 Anjamma 3646009WL025171 Anjamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989338 Anjamma ()
30 NARAYANPET TS-46-009-004-006/010913
(PERAPALLA)
3646009000NRG24181020230380544 18/10/2023 Bheemamma 3646009WL025171 Bheemamma 50921002 SBIN0000DOP 272 272 Processed 09/11/2023 7268989339 Bheemamma ()
31 NARAYANPET TS-46-009-004-006/011010
(PERAPALLA)
3646009000NRG24181020230380514 18/10/2023 Anjamma 3646009WL025168 Anjamma 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268989313 Anjamma ()
32 NARAYANPET TS-46-009-006-008/010011
(SINGAR)
3646009000NRG24181020230380367 18/10/2023 Kishor 3646009WL025127 Kishor 50921002 SBIN0000DOP 1799 1799 Processed 09/11/2023 7268989316 Kishor ()
33 NARAYANPET TS-46-009-006-008/010091
(SINGAR)
3646009000NRG24181020230380354 18/10/2023 Shakramma 3646009WL025122 Shakramma 50921002 SBIN0000DOP 1799 1799 Processed 09/11/2023 7268989309 Shakramma ()
34 NARAYANPET TS-46-009-006-008/010118
(SINGAR)
3646009000NRG24181020230380497 18/10/2023 Chinna Hanmanthu 3646009WL025163 Chinna Hanmanthu 50921002 SBIN0000DOP 1799 1799 Processed 09/11/2023 7268989310 Chinna Hanmanthu ()
35 NARAYANPET TS-46-009-006-008/010190
(SINGAR)
3646009000NRG24181020230380357 18/10/2023 Thimmappa 3646009WL025123 Thimmappa 50921002 SBIN0000DOP 1799 1799 Processed 09/11/2023 7268989315 Thimmappa ()
36 NARAYANPET TS-46-009-006-008/010307
(SINGAR)
3646009000NRG24181020230380359 18/10/2023 Gajalamma 3646009WL025124 Gajalamma 50921002 SBIN0000DOP 1799 1799 Processed 09/11/2023 7268989311 Gajalamma ()
37 NARAYANPET TS-46-009-006-008/010309
(SINGAR)
3646009000NRG24181020230380360 18/10/2023 Bhaskar 3646009WL025124 Bhaskar 50921002 SBIN0000DOP 1799 1799 Processed 09/11/2023 7268989314 Bhaskar ()
38 NARAYANPET TS-46-009-018-026/010006
(BANDA GONDA)
3646009000NRG24181020230380372 18/10/2023 Mangamma 3646009WL025130 Mangamma 50921002 SBIN0000DOP 669 669 Processed 09/11/2023 7268989332 Mangamma ()
39 NARAYANPET TS-46-009-018-026/010016
(BANDA GONDA)
3646009000NRG24181020230380373 18/10/2023 Hanmamma 3646009WL025131 Hanmamma 50921002 SBIN0000DOP 669 669 Processed 09/11/2023 7268989331 Hanmamma ()
40 NARAYANPET TS-46-009-018-026/010410
(BANDA GONDA)
3646009000NRG24181020230380500 18/10/2023 Ashappa 3646009WL025164 Ashappa 50921002 SBIN0000DOP 774 774 Processed 09/11/2023 7268989324 Ashappa ()
41 NARAYANPET TS-46-009-018-026/010410
(BANDA GONDA)
3646009000NRG24181020230380501 18/10/2023 Sayamma 3646009WL025164 Sayamma 50921002 SBIN0000DOP 774 774 Processed 09/11/2023 7268989323 Sayamma ()
42 NARAYANPET TS-46-009-018-026/010479
(BANDA GONDA)
3646009000NRG24181020230380502 18/10/2023 Amrutamma 3646009WL025164 Amrutamma 50921002 SBIN0000DOP 774 774 Processed 09/11/2023 7268989322 Amrutamma ()
43 NARAYANPET TS-46-009-018-026/010871
(BANDA GONDA)
3646009000NRG24181020230380376 18/10/2023 ANITHA 3646009WL025133 ANITHA 50921002 SBIN0000DOP 669 669 Processed 09/11/2023 7268989333 ANITHA ()
SubTotal 31023 31023
Total 31023 31023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_181023FTO_216316 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 31023

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