Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_180423FTO_18907
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-46-009-017-026/010046
(APPAKPALLY) 		3646009000NRG24180420230025657 18/04/2023 thurupathi 3646009WL001316 thurupathi 00415 SBIN0003751 575 575 Processed 12/05/2023 1486956169 MR THIRUPATHI THIRUPATHI ()
SubTotal 575 575
2 NARAYANPET TS-46-009-028-028/011202
(BOMMANPAD) 		3646009000NRG24180420230027844 18/04/2023 hammesh 3646009WL001437 hammesh 00415 SBIN0004694 1720 1720 Processed 12/05/2023 1486956170 MR DASARI HANUMESH ()
SubTotal 1720 1720
3 NARAYANPET TS-46-009-014-021/011101
(THIRUMALAPUR) 		3646009000NRG24180420230027746 18/04/2023 ravi 3646009WL001432 ravi 00415 SBIN0020267 637 637 Processed 12/05/2023 1486956171 MR THURPU RAVI ()
SubTotal 637 637
4 NARAYANPET TS-46-009-014-021/011083
(THIRUMALAPUR) 		3646009000NRG24180420230027744 18/04/2023 raju 3646009WL001432 raju 00415 SBIN0020387 637 637 Processed 12/05/2023 1486956174 MR SANEGARI RAJU ()
5 NARAYANPET TS-46-009-014-021/011103
(THIRUMALAPUR) 		3646009000NRG24180420230027748 18/04/2023 venkatesh 3646009WL001432 venkatesh 00415 SBIN0020387 637 637 Processed 12/05/2023 1486956175 MR VENKATAIAH PATNAM ()
6 NARAYANPET TS-46-009-014-021/011106
(THIRUMALAPUR) 		3646009000NRG24180420230027749 18/04/2023 thirumalesh 3646009WL001432 thirumalesh 00415 SBIN0020387 637 637 Processed 12/05/2023 1486956176 MR JANGANI THIRUMALESH ()
7 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24180420230027758 18/04/2023 Anitha 3646009WL001432 Anitha 00415 SBIN0020387 637 637 Processed 12/05/2023 1486956172 MRS KORVONI ANITHA ()
8 NARAYANPET TS-46-009-024-001/20132
(MEKAHANMAI TANDA) 		3646009000NRG24180420230027816 18/04/2023 A shamki bai 3646009WL001434 A shamki bai 00415 SBIN0020387 475 475 Processed 12/05/2023 1486956173 MR AMGOTH SHAMKI BAI ()
SubTotal 3023 3023
9 NARAYANPET TS-46-009-017-026/010014
(APPAKPALLY) 		3646009000NRG24180420230025653 18/04/2023 lavanya 3646009WL001316 lavanya 00415 SBIN0021754 431 431 Processed 12/05/2023 1486956162 MRS LAVANYA ()
SubTotal 431 431
10 NARAYANPET TS-46-009-017-026/010320
(APPAKPALLY) 		3646009000NRG24180420230026048 18/04/2023 chinna hanmanth 3646009WL001346 chinna hanmanth 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1486956163 chinna hanmanth ()
11 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24180420230027599 18/04/2023 RAJU 3646009WL001428 RAJU 00691 IPOS0000001 1395 1395 Processed 12/05/2023 1486956167 RAJU ()
12 NARAYANPET TS-46-009-024-001/010158
(MEKAHANMAI TANDA) 		3646009000NRG24180420230027767 18/04/2023 Suresh 3646009WL001434 Suresh 00691 IPOS0000001 570 570 Processed 12/05/2023 1486956166 Suresh ()
13 NARAYANPET TS-46-009-024-001/020059
(MEKAHANMAI TANDA) 		3646009000NRG24180420230027790 18/04/2023 Dharmya Nayak 3646009WL001434 Dharmya Nayak 00691 IPOS0000001 570 570 Processed 12/05/2023 1486956165 Dharmya Nayak ()
14 NARAYANPET TS-46-009-024-001/20136
(MEKAHANMAI TANDA) 		3646009000NRG24180420230027817 18/04/2023 Sharadha 3646009WL001434 Sharadha 00691 IPOS0000001 570 570 Processed 12/05/2023 1486956168 Sharadha ()
15 NARAYANPET TS-46-009-026-001/30063
(PILLIGUNDA TANDA) 		3646009015NRG24180420230028624 18/04/2023 Rathod Vijaylaxmi 3646009WL001478 Rathod Vijaylaxmi 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1486956164 Rathod Vijaylaxmi ()
SubTotal 5647 5647
Total 12033 12033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_180423FTO_18907 STATE BANK OF INDIA SBIN0003751 DOP 575
2 NARAYANPET TS3646009_180423FTO_18907 STATE BANK OF INDIA SBIN0004694 DOP 1720
3 NARAYANPET TS3646009_180423FTO_18907 STATE BANK OF INDIA SBIN0020267 DOP 637
4 NARAYANPET TS3646009_180423FTO_18907 STATE BANK OF INDIA SBIN0020387 DOP 2548
5 NARAYANPET TS3646009_180423FTO_18907 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 475
6 NARAYANPET TS3646009_180423FTO_18907 STATE BANK OF INDIA SBIN0021754 JAJAPUR 431
7 NARAYANPET TS3646009_180423FTO_18907 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5647

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