Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_160823FTO_162257
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-46-009-011-017/010019
(BOINPALLE)
3646009000NRG24160820230355061 16/08/2023 Kankappa 3646009WL019100 Kankappa 50920501 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326036493 Kankappa ()
2 NARAYANPET TS-46-009-011-017/010021
(BOINPALLE)
3646009000NRG24160820230355062 16/08/2023 Ramulu 3646009WL019100 Ramulu 50920501 SBIN0000DOP 544 544 Processed 10/11/2023 7326036494 Ramulu ()
3 NARAYANPET TS-46-009-011-017/010177
(BOINPALLE)
3646009000NRG24160820230355064 16/08/2023 Sayappa 3646009WL019100 Sayappa 50920501 SBIN0000DOP 1088 1088 Processed 10/11/2023 7326036495 Sayappa ()
4 NARAYANPET TS-46-009-011-017/010191
(BOINPALLE)
3646009000NRG24160820230355065 16/08/2023 Raju 3646009WL019100 Raju 50920501 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326036496 Raju ()
5 NARAYANPET TS-46-009-016-001/010006
(ANTHWAR)
3646009000NRG24160820230355118 16/08/2023 Buggamma 3646009WL019107 Buggamma 50920501 SBIN0000DOP 1038 1038 Processed 10/11/2023 7326036499 Buggamma ()
6 NARAYANPET TS-46-009-016-001/010008
(ANTHWAR)
3646009000NRG24160820230355119 16/08/2023 Yellamma 3646009WL019107 Yellamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036500 Yellamma ()
7 NARAYANPET TS-46-009-016-001/010017
(ANTHWAR)
3646009000NRG24160820230355120 16/08/2023 Yadhamma 3646009WL019107 Yadhamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036501 Yadhamma ()
8 NARAYANPET TS-46-009-016-001/010027
(ANTHWAR)
3646009000NRG24160820230355121 16/08/2023 Ramulamma 3646009WL019107 Ramulamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036502 Ramulamma ()
9 NARAYANPET TS-46-009-016-001/010030
(ANTHWAR)
3646009000NRG24160820230355122 16/08/2023 Laxmamma 3646009WL019107 Laxmamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036503 Laxmamma ()
10 NARAYANPET TS-46-009-016-001/010042
(ANTHWAR)
3646009000NRG24160820230355123 16/08/2023 Laxmamma 3646009WL019107 Laxmamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036504 Laxmamma ()
11 NARAYANPET TS-46-009-016-001/010043
(ANTHWAR)
3646009000NRG24160820230355124 16/08/2023 Nirmalamma 3646009WL019107 Nirmalamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036505 Nirmalamma ()
12 NARAYANPET TS-46-009-016-001/010056
(ANTHWAR)
3646009000NRG24160820230355126 16/08/2023 Sayamma 3646009WL019107 Sayamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036506 Sayamma ()
13 NARAYANPET TS-46-009-016-001/010061
(ANTHWAR)
3646009000NRG24160820230355127 16/08/2023 Shanthamma 3646009WL019107 Shanthamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036507 Shanthamma ()
14 NARAYANPET TS-46-009-016-001/010063
(ANTHWAR)
3646009000NRG24160820230355128 16/08/2023 sunitha 3646009WL019107 sunitha 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036508 sunitha ()
15 NARAYANPET TS-46-009-016-001/010070
(ANTHWAR)
3646009000NRG24160820230355129 16/08/2023 Sayamma 3646009WL019107 Sayamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036509 Sayamma ()
16 NARAYANPET TS-46-009-016-001/010071
(ANTHWAR)
3646009000NRG24160820230355130 16/08/2023 Shivamma 3646009WL019107 Shivamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036510 Shivamma ()
17 NARAYANPET TS-46-009-016-001/010077
(ANTHWAR)
3646009000NRG24160820230355131 16/08/2023 Mallamma 3646009WL019107 Mallamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036511 Mallamma ()
18 NARAYANPET TS-46-009-016-001/010078
(ANTHWAR)
3646009000NRG24160820230355132 16/08/2023 Ashamma 3646009WL019107 Ashamma 50920501 SBIN0000DOP 1038 1038 Processed 10/11/2023 7326036512 Ashamma ()
19 NARAYANPET TS-46-009-016-001/010081
(ANTHWAR)
3646009000NRG24160820230355133 16/08/2023 Mallayya 3646009WL019107 Mallayya 50920501 SBIN0000DOP 1038 1038 Processed 10/11/2023 7326036513 Mallayya ()
20 NARAYANPET TS-46-009-016-001/010081
(ANTHWAR)
3646009000NRG24160820230355134 16/08/2023 Suvarna 3646009WL019107 Suvarna 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036514 Suvarna ()
21 NARAYANPET TS-46-009-016-001/010085
(ANTHWAR)
3646009000NRG24160820230355136 16/08/2023 Rajendhar Goud 3646009WL019107 Rajendhar Goud 50920501 SBIN0000DOP 1038 1038 Processed 10/11/2023 7326036515 Rajendhar Goud ()
22 NARAYANPET TS-46-009-016-001/010088
(ANTHWAR)
3646009000NRG24160820230355137 16/08/2023 Hanmanthu 3646009WL019107 Hanmanthu 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036516 Hanmanthu ()
23 NARAYANPET TS-46-009-016-001/010090
(ANTHWAR)
3646009000NRG24160820230355138 16/08/2023 Praveena 3646009WL019107 Praveena 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036517 Praveena ()
24 NARAYANPET TS-46-009-016-001/010098
(ANTHWAR)
3646009000NRG24160820230355139 16/08/2023 Indramma 3646009WL019107 Indramma 50920501 SBIN0000DOP 1038 1038 Processed 10/11/2023 7326036518 Indramma ()
25 NARAYANPET TS-46-009-016-001/010102
(ANTHWAR)
3646009000NRG24160820230355140 16/08/2023 Sumitramma 3646009WL019107 Sumitramma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036519 Sumitramma ()
26 NARAYANPET TS-46-009-016-001/010103
(ANTHWAR)
3646009000NRG24160820230355141 16/08/2023 Sulochanamma 3646009WL019107 Sulochanamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036520 Sulochanamma ()
27 NARAYANPET TS-46-009-016-001/010114
(ANTHWAR)
3646009000NRG24160820230355142 16/08/2023 Shivamma 3646009WL019107 Shivamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036521 Shivamma ()
28 NARAYANPET TS-46-009-016-001/010119
(ANTHWAR)
3646009000NRG24160820230355143 16/08/2023 Laxmamma 3646009WL019107 Laxmamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036522 Laxmamma ()
29 NARAYANPET TS-46-009-016-001/010184
(ANTHWAR)
3646009000NRG24160820230355145 16/08/2023 Narsamma 3646009WL019107 Narsamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036528 Narsamma ()
30 NARAYANPET TS-46-009-016-001/010186
(ANTHWAR)
3646009000NRG24160820230355146 16/08/2023 Manjula 3646009WL019107 Manjula 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036523 Manjula ()
31 NARAYANPET TS-46-009-016-001/010262
(ANTHWAR)
3646009000NRG24160820230355148 16/08/2023 Narsimulu 3646009WL019107 Narsimulu 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036524 Narsimulu ()
32 NARAYANPET TS-46-009-016-001/010263
(ANTHWAR)
3646009000NRG24160820230355149 16/08/2023 Prashanthi 3646009WL019107 Prashanthi 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036525 Prashanthi ()
33 NARAYANPET TS-46-009-016-001/010266
(ANTHWAR)
3646009000NRG24160820230355150 16/08/2023 Anjaneyulu 3646009WL019107 Anjaneyulu 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036526 Anjaneyulu ()
34 NARAYANPET TS-46-009-016-001/010271
(ANTHWAR)
3646009000NRG24160820230355151 16/08/2023 Narsamma 3646009WL019107 Narsamma 50920501 SBIN0000DOP 1245 1245 Processed 10/11/2023 7326036527 Narsamma ()
35 NARAYANPET TS-46-009-026-001/010758
(PILLIGUNDA TANDA)
3646009000NRG24160820230355194 16/08/2023 Budya Naik 3646009WL019113 Budya Naik 50920501 SBIN0000DOP 1630 1630 Processed 10/11/2023 7326036497 Budya Naik ()
36 NARAYANPET TS-46-009-026-001/030018
(PILLIGUNDA TANDA)
3646009000NRG24160820230355201 16/08/2023 Vijayamma 3646009WL019113 Vijayamma 50920501 SBIN0000DOP 1630 1630 Processed 10/11/2023 7326036498 Vijayamma ()
SubTotal 44471 44471
Total 44471 44471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_160823FTO_162257 MAHABUBNAGAR H.O 50920501 DHANWADA SO 44471

Download In Excel