Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:39:46 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190324FTO_344413
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-46-009-011-017/010073
(BOINPALLE)
3646009000NRG24190320240480715 19/03/2024 Anjaneyulu 3646009WL040274 Anjaneyulu 50920501 SBIN0000DOP 482 482 Processed 13/04/2024 2941733377 Anjaneyulu ()
2 NARAYANPET TS-46-009-011-017/010076
(BOINPALLE)
3646009000NRG24190320240480716 19/03/2024 Ravi 3646009WL040274 Ravi 50920501 SBIN0000DOP 241 241 Processed 13/04/2024 2941733376 Ravi ()
3 NARAYANPET TS-46-009-011-017/010166
(BOINPALLE)
3646009000NRG24190320240480718 19/03/2024 Ashappa 3646009WL040274 Ashappa 50920501 SBIN0000DOP 361 361 Processed 13/04/2024 2941733373 Ashappa ()
4 NARAYANPET TS-46-009-011-017/010196
(BOINPALLE)
3646009000NRG24190320240480720 19/03/2024 Lingappa 3646009WL040274 Lingappa 50920501 SBIN0000DOP 361 361 Processed 13/04/2024 2941733372 Lingappa ()
5 NARAYANPET TS-46-009-011-017/010261
(BOINPALLE)
3646009000NRG24190320240480721 19/03/2024 Venkatappa 3646009WL040274 Venkatappa 50920501 SBIN0000DOP 361 361 Processed 13/04/2024 2941733374 Venkatappa ()
6 NARAYANPET TS-46-009-011-017/010264
(BOINPALLE)
3646009000NRG24190320240480722 19/03/2024 Ashappa 3646009WL040274 Ashappa 50920501 SBIN0000DOP 120 120 Processed 13/04/2024 2941733375 Ashappa ()
7 NARAYANPET TS-46-009-015-024/010030
(KOLLAMPALLE)
3646009000NRG24190320240480548 19/03/2024 Chinnaiah 3646009WL040271 Chinnaiah 50920501 SBIN0000DOP 554 554 Processed 13/04/2024 2941733378 Chinnaiah ()
8 NARAYANPET TS-46-009-015-024/010071
(KOLLAMPALLE)
3646009000NRG24190320240480550 19/03/2024 Savithramma 3646009WL040271 Savithramma 50920501 SBIN0000DOP 554 554 Processed 13/04/2024 2941733381 Savithramma ()
9 NARAYANPET TS-46-009-015-024/010115
(KOLLAMPALLE)
3646009000NRG24190320240480551 19/03/2024 Shankramma 3646009WL040271 Shankramma 50920501 SBIN0000DOP 554 554 Processed 13/04/2024 2941733382 Shankramma ()
10 NARAYANPET TS-46-009-015-024/010137
(KOLLAMPALLE)
3646009000NRG24190320240480655 19/03/2024 Padmamma 3646009WL040273 Padmamma 50920501 SBIN0000DOP 509 509 Processed 13/04/2024 2941733379 Padmamma ()
11 NARAYANPET TS-46-009-015-024/010406
(KOLLAMPALLE)
3646009000NRG24190320240480657 19/03/2024 Chandhamma 3646009WL040273 Chandhamma 50920501 SBIN0000DOP 407 407 Processed 13/04/2024 2941733384 Chandhamma ()
12 NARAYANPET TS-46-009-015-024/010694
(KOLLAMPALLE)
3646009000NRG24190320240480658 19/03/2024 Rajappa 3646009WL040273 Rajappa 50920501 SBIN0000DOP 611 611 Processed 13/04/2024 2941733383 Rajappa ()
13 NARAYANPET TS-46-009-015-024/010807
(KOLLAMPALLE)
3646009000NRG24190320240480660 19/03/2024 Narsimulu 3646009WL040273 Narsimulu 50920501 SBIN0000DOP 509 509 Processed 13/04/2024 2941733387 Narsimulu ()
14 NARAYANPET TS-46-009-015-024/010911
(KOLLAMPALLE)
3646009000NRG24190320240480661 19/03/2024 Chinna Nagappa 3646009WL040273 Chinna Nagappa 50920501 SBIN0000DOP 305 305 Processed 13/04/2024 2941733386 Chinna Nagappa ()
15 NARAYANPET TS-46-009-015-024/011265
(KOLLAMPALLE)
3646009000NRG24190320240480662 19/03/2024 Kistamma 3646009WL040273 Kistamma 50920501 SBIN0000DOP 611 611 Processed 13/04/2024 2941733396 Kistamma ()
16 NARAYANPET TS-46-009-015-024/011267
(KOLLAMPALLE)
3646009000NRG24190320240480663 19/03/2024 Chennamma 3646009WL040273 Chennamma 50920501 SBIN0000DOP 102 102 Processed 13/04/2024 2941733397 Chennamma ()
17 NARAYANPET TS-46-009-015-024/011410
(KOLLAMPALLE)
3646009000NRG24190320240480664 19/03/2024 Kalamma 3646009WL040273 Kalamma 50920501 SBIN0000DOP 509 509 Processed 13/04/2024 2941733398 Kalamma ()
18 NARAYANPET TS-46-009-015-024/011599
(KOLLAMPALLE)
3646009000NRG24190320240480666 19/03/2024 Sayamma 3646009WL040273 Sayamma 50920501 SBIN0000DOP 611 611 Processed 13/04/2024 2941733388 Sayamma ()
19 NARAYANPET TS-46-009-015-024/011967
(KOLLAMPALLE)
3646009000NRG24190320240480667 19/03/2024 Bujjamma 3646009WL040273 Bujjamma 50920501 SBIN0000DOP 407 407 Processed 13/04/2024 2941733406 Bujjamma ()
20 NARAYANPET TS-46-009-015-024/012176
(KOLLAMPALLE)
3646009000NRG24190320240480668 19/03/2024 Eswaramma 3646009WL040273 Eswaramma 50920501 SBIN0000DOP 204 204 Processed 13/04/2024 2941733401 Eswaramma ()
21 NARAYANPET TS-46-009-015-024/013389
(KOLLAMPALLE)
3646009000NRG24190320240480589 19/03/2024 Kamalamma 3646009WL040271 Kamalamma 50920501 SBIN0000DOP 1054 1054 Processed 13/04/2024 2941733380 Kamalamma ()
22 NARAYANPET TS-46-009-022-001/010085
(LINGAMPALLE)
3646009000NRG24190320240480596 19/03/2024 ramkonda 3646009WL040272 ramkonda 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733408 ramkonda ()
23 NARAYANPET TS-46-009-022-001/011456
(LINGAMPALLE)
3646009000NRG24190320240480619 19/03/2024 Narsimulu 3646009WL040272 Narsimulu 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733409 Narsimulu ()
24 NARAYANPET TS-46-009-022-001/011456
(LINGAMPALLE)
3646009000NRG24190320240480533 19/03/2024 Narsimulu 3646009WL040270 Narsimulu 50920501 SBIN0000DOP 927 927 Processed 13/04/2024 2941733400 Narsimulu ()
25 NARAYANPET TS-46-009-022-001/012683
(LINGAMPALLE)
3646009000NRG24190320240480543 19/03/2024 Yallamma 3646009WL040270 Yallamma 50920501 SBIN0000DOP 927 927 Processed 13/04/2024 2941733389 Yallamma ()
26 NARAYANPET TS-46-009-022-001/012683
(LINGAMPALLE)
3646009000NRG24190320240480640 19/03/2024 Yallamma 3646009WL040272 Yallamma 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733390 Yallamma ()
27 NARAYANPET TS-46-009-022-001/012684
(LINGAMPALLE)
3646009000NRG24190320240480641 19/03/2024 Manemma 3646009WL040272 Manemma 50920501 SBIN0000DOP 321 321 Processed 13/04/2024 2941733402 Manemma ()
28 NARAYANPET TS-46-009-022-001/012684
(LINGAMPALLE)
3646009000NRG24190320240480544 19/03/2024 Manemma 3646009WL040270 Manemma 50920501 SBIN0000DOP 927 927 Processed 13/04/2024 2941733403 Manemma ()
29 NARAYANPET TS-46-009-022-001/012688
(LINGAMPALLE)
3646009000NRG24190320240480545 19/03/2024 Yellamma 3646009WL040270 Yellamma 50920501 SBIN0000DOP 927 927 Processed 13/04/2024 2941733404 Yellamma ()
30 NARAYANPET TS-46-009-022-001/012688
(LINGAMPALLE)
3646009000NRG24190320240480642 19/03/2024 Yellamma 3646009WL040272 Yellamma 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733405 Yellamma ()
31 NARAYANPET TS-46-009-022-001/012689
(LINGAMPALLE)
3646009000NRG24190320240480643 19/03/2024 Venkatamma 3646009WL040272 Venkatamma 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733392 Venkatamma ()
32 NARAYANPET TS-46-009-022-001/012689
(LINGAMPALLE)
3646009000NRG24190320240480546 19/03/2024 Venkatamma 3646009WL040270 Venkatamma 50920501 SBIN0000DOP 927 927 Processed 13/04/2024 2941733393 Venkatamma ()
33 NARAYANPET TS-46-009-022-001/012690
(LINGAMPALLE)
3646009000NRG24190320240480547 19/03/2024 Venkatamma 3646009WL040270 Venkatamma 50920501 SBIN0000DOP 927 927 Processed 13/04/2024 2941733394 Venkatamma ()
34 NARAYANPET TS-46-009-022-001/012690
(LINGAMPALLE)
3646009000NRG24190320240480644 19/03/2024 Venkatamma 3646009WL040272 Venkatamma 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733395 Venkatamma ()
35 NARAYANPET TS-46-009-022-001/012691
(LINGAMPALLE)
3646009000NRG24190320240480645 19/03/2024 Choti Begam 3646009WL040272 Choti Begam 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733399 Choti Begam ()
36 NARAYANPET TS-46-009-022-001/012692
(LINGAMPALLE)
3646009000NRG24190320240480646 19/03/2024 Yellamma 3646009WL040272 Yellamma 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733391 Yellamma ()
37 NARAYANPET TS-46-009-022-001/012697
(LINGAMPALLE)
3646009000NRG24190320240480647 19/03/2024 nagamma 3646009WL040272 nagamma 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733407 nagamma ()
38 NARAYANPET TS-46-009-022-001/012698
(LINGAMPALLE)
3646009000NRG24190320240480648 19/03/2024 Ramu 3646009WL040272 Ramu 50920501 SBIN0000DOP 963 963 Processed 13/04/2024 2941733385 Ramu ()
SubTotal 24940 24940
Total 24940 24940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190324FTO_344413 MAHABUBNAGAR H.O 50920501 DHANWADA SO 24940

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