Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:20 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_270623FTO_114417
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 NARVA TS-46-007-014-014/010012
(YAMKI)
3646007000NRG24270620230296257 27/06/2023 Srinivaasareddy 3646007WL012922 Srinivaasareddy 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127390 Srinivaasareddy ()
2 NARVA TS-46-007-014-014/010041
(YAMKI)
3646007000NRG24270620230296259 27/06/2023 Manemma 3646007WL012922 Manemma 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127388 Manemma ()
3 NARVA TS-46-007-014-014/010041
(YAMKI)
3646007000NRG24270620230296258 27/06/2023 Shaantanna 3646007WL012922 Shaantanna 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127389 Shaantanna ()
4 NARVA TS-46-007-014-014/010068
(YAMKI)
3646007000NRG24270620230296319 27/06/2023 Venkatanna 3646007WL012929 Venkatanna 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127387 Venkatanna ()
5 NARVA TS-46-007-014-014/010086
(YAMKI)
3646007000NRG24270620230296282 27/06/2023 Anjalamma 3646007WL012925 Anjalamma 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127378 Anjalamma ()
6 NARVA TS-46-007-014-014/010091
(YAMKI)
3646007000NRG24270620230296260 27/06/2023 Lalita 3646007WL012922 Lalita 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127377 Lalita ()
7 NARVA TS-46-007-014-014/010093
(YAMKI)
3646007000NRG24270620230296314 27/06/2023 Chandrayya 3646007WL012927 Chandrayya 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127385 Chandrayya ()
8 NARVA TS-46-007-014-014/010094
(YAMKI)
3646007000NRG24270620230296261 27/06/2023 Padmamma 3646007WL012922 Padmamma 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127384 Padmamma ()
9 NARVA TS-46-007-014-014/010101
(YAMKI)
3646007000NRG24270620230296262 27/06/2023 Laxmi 3646007WL012922 Laxmi 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127368 Laxmi ()
10 NARVA TS-46-007-014-014/010106
(YAMKI)
3646007000NRG24270620230296322 27/06/2023 Pedda Kurmanna 3646007WL012930 Pedda Kurmanna 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127375 Pedda Kurmanna ()
11 NARVA TS-46-007-014-014/010112
(YAMKI)
3646007000NRG24270620230296327 27/06/2023 Enkanna 3646007WL012932 Enkanna 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127369 Enkanna ()
12 NARVA TS-46-007-014-014/010112
(YAMKI)
3646007000NRG24270620230296263 27/06/2023 Manemma 3646007WL012922 Manemma 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127370 Manemma ()
13 NARVA TS-46-007-014-014/010139
(YAMKI)
3646007000NRG24270620230296320 27/06/2023 Chinna Kistanna 3646007WL012929 Chinna Kistanna 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127383 Chinna Kistanna ()
14 NARVA TS-46-007-014-014/010140
(YAMKI)
3646007000NRG24270620230296264 27/06/2023 Kuramayya 3646007WL012922 Kuramayya 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127382 Kuramayya ()
15 NARVA TS-46-007-014-014/010141
(YAMKI)
3646007000NRG24270620230296315 27/06/2023 Lingamma 3646007WL012927 Lingamma 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127371 Lingamma ()
16 NARVA TS-46-007-014-014/010155
(YAMKI)
3646007000NRG24270620230296321 27/06/2023 Subhadramma 3646007WL012929 Subhadramma 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127381 Subhadramma ()
17 NARVA TS-46-007-014-014/010160
(YAMKI)
3646007000NRG24270620230296323 27/06/2023 Kurmanna 3646007WL012930 Kurmanna 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127376 Kurmanna ()
18 NARVA TS-46-007-014-014/010167
(YAMKI)
3646007000NRG24270620230296265 27/06/2023 Venkatamma 3646007WL012922 Venkatamma 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127372 Venkatamma ()
19 NARVA TS-46-007-014-014/010206
(YAMKI)
3646007000NRG24270620230296266 27/06/2023 Chinna Venkatanna 3646007WL012922 Chinna Venkatanna 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127380 Chinna Venkatanna ()
20 NARVA TS-46-007-014-014/010353
(YAMKI)
3646007000NRG24270620230296267 27/06/2023 padmamma 3646007WL012922 padmamma 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127373 padmamma ()
21 NARVA TS-46-007-014-014/010360
(YAMKI)
3646007000NRG24270620230296268 27/06/2023 Ammakka 3646007WL012922 Ammakka 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127374 Ammakka ()
22 NARVA TS-46-007-014-014/010401
(YAMKI)
3646007000NRG24270620230296269 27/06/2023 Mangesh 3646007WL012922 Mangesh 50913001 SBIN0000DOP 833 833 Processed 03/07/2023 2986127391 Mangesh ()
23 NARVA TS-46-007-014-014/010830
(YAMKI)
3646007000NRG24270620230296336 27/06/2023 Srinu 3646007WL012937 Srinu 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127379 Srinu ()
24 NARVA TS-46-007-014-014/010842
(YAMKI)
3646007000NRG24270620230296283 27/06/2023 Padmamma 3646007WL012925 Padmamma 50913001 SBIN0000DOP 1542 1542 Processed 03/07/2023 2986127386 Padmamma ()
SubTotal 27791 27791
Total 27791 27791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_270623FTO_114417 GADWAL H.O 50913001 AMERCHINTA SO 27791

Download In Excel