Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:24 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_260423FTO_29027
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 UTKOOR TS-46-008-007-008/030188
(MAGDAMPOOR) 		3646008000NRG24260420230065171 26/04/2023 SANDULA MALLAMMA 3646008WL002949 SANDULA MALLAMMA 00078 CNRB0003604 325 325 Processed 12/05/2023 1487240367 SANDULA MALLAMMA ()
2 UTKOOR TS-46-008-007-008/030207
(MAGDAMPOOR) 		3646008000NRG24260420230065179 26/04/2023 Fardhana 3646008WL002949 Fardhana 00078 CNRB0003604 455 455 Processed 12/05/2023 1487240366 Fardhana ()
SubTotal 780 780
3 UTKOOR TS-46-008-011-014/14792
(UTKOOR) 		3646008000NRG24260420230062959 26/04/2023 Shankar 3646008WL002850 Shankar 00415 SBIN0020186 1017 1017 Rejected 12/05/2023 1487240371 Account closed
SubTotal 1017 1017
4 UTKOOR TS-46-008-007-008/030210
(MAGDAMPOOR) 		3646008000NRG24260420230065182 26/04/2023 R Rajeswari 3646008WL002949 R Rajeswari 00415 SBIN0020200 455 455 Processed 12/05/2023 1487240374 MS R RAJESHWARI ()
5 UTKOOR TS-46-008-011-014/010035
(UTKOOR) 		3646008000NRG24260420230062831 26/04/2023 bhavani 3646008WL002848 bhavani 00415 SBIN0020200 959 959 Processed 12/05/2023 1487240375 MRS NIRATI BHAVANI ()
6 UTKOOR TS-46-008-011-014/010049
(UTKOOR) 		3646008000NRG24260420230065243 26/04/2023 kalyan 3646008WL002953 kalyan 00415 SBIN0020200 1026 1026 Processed 12/05/2023 1487240378 MR DHANWADA KALYAN ()
7 UTKOOR TS-46-008-011-014/010232
(UTKOOR) 		3646008000NRG24260420230062902 26/04/2023 thara 3646008WL002850 thara 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240372 MISS KANUSANI TARA ()
8 UTKOOR TS-46-008-011-014/010435
(UTKOOR) 		3646008000NRG24260420230062909 26/04/2023 Manemma 3646008WL002850 Manemma 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240385 MRS MANEMMA DUMPA ()
9 UTKOOR TS-46-008-011-014/010607
(UTKOOR) 		3646008000NRG24260420230062918 26/04/2023 m srinivas 3646008WL002850 m srinivas 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240387 MR M SRINIVAS ()
10 UTKOOR TS-46-008-011-014/011355
(UTKOOR) 		3646008000NRG24260420230062936 26/04/2023 ERUKALI GAYATHRI 3646008WL002850 ERUKALI GAYATHRI 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240373 MRS ERUKALI GAYATHRI ()
11 UTKOOR TS-46-008-011-014/011426
(UTKOOR) 		3646008000NRG24260420230065252 26/04/2023 Ravi Kumar Kankala 3646008WL002953 Ravi Kumar Kankala 00415 SBIN0020200 1026 1026 Processed 12/05/2023 1487240377 MR RAVI KUMAR KANKALA ()
12 UTKOOR TS-46-008-011-014/011461
(UTKOOR) 		3646008000NRG24260420230062940 26/04/2023 Gajjallamma 3646008WL002850 Gajjallamma 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240391 MRS LAVARI GJALAMMA WO L KISTAIAH ()
13 UTKOOR TS-46-008-011-014/011497
(UTKOOR) 		3646008000NRG24260420230062851 26/04/2023 Anil Kumar 3646008WL002848 Anil Kumar 00415 SBIN0020200 959 959 Processed 12/05/2023 1487240392 MR GOLLA ANIL KUMAR ()
14 UTKOOR TS-46-008-011-014/012902
(UTKOOR) 		3646008000NRG24260420230062865 26/04/2023 Jyothi 3646008WL002848 Jyothi 00415 SBIN0020200 959 959 Processed 12/05/2023 1487240381 MRS K JYOTHI ()
15 UTKOOR TS-46-008-011-014/012926
(UTKOOR) 		3646008000NRG24260420230065257 26/04/2023 Sandeep 3646008WL002953 Sandeep 00415 SBIN0020200 1026 1026 Processed 12/05/2023 1487240389 MR BOINI SANDEEP KUMAR ()
16 UTKOOR TS-46-008-011-014/013019
(UTKOOR) 		3646008000NRG24260420230062681 26/04/2023 Dukanam Akash 3646008WL002835 Dukanam Akash 00415 SBIN0020200 610 610 Processed 12/05/2023 1487240382 MR DUKANAM AKASH ()
17 UTKOOR TS-46-008-011-014/013152
(UTKOOR) 		3646008000NRG24260420230062868 26/04/2023 Anjamma 3646008WL002848 Anjamma 00415 SBIN0020200 959 959 Processed 12/05/2023 1487240388 MRS CHAPALI ANJAMMA WO CHAPALI RAJU ()
18 UTKOOR TS-46-008-011-014/013305
(UTKOOR) 		3646008000NRG24260420230065258 26/04/2023 Madavi 3646008WL002953 Madavi 00415 SBIN0020200 1026 1026 Processed 12/05/2023 1487240384 MRS MADHAVI MADH ()
19 UTKOOR TS-46-008-011-014/014533
(UTKOOR) 		3646008000NRG24260420230065266 26/04/2023 narmada 3646008WL002953 narmada 00415 SBIN0020200 684 684 Processed 12/05/2023 1487240386 MRS PULEL NARMADHA WO PULEL SHEKAR ()
20 UTKOOR TS-46-008-011-014/014551
(UTKOOR) 		3646008000NRG24260420230062690 26/04/2023 Srinivaas 3646008WL002835 Srinivaas 00415 SBIN0020200 610 610 Rejected 12/05/2023 1487240393 Account closed
21 UTKOOR TS-46-008-011-014/014644
(UTKOOR) 		3646008000NRG24260420230065267 26/04/2023 anitha 3646008WL002953 anitha 00415 SBIN0020200 855 855 Processed 12/05/2023 1487240380 MRS TEKSA ANITHA ()
22 UTKOOR TS-46-008-011-014/014725
(UTKOOR) 		3646008000NRG24260420230062958 26/04/2023 Shobharani 3646008WL002850 Shobharani 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240390 MISS SHOBHARANI SHOBHARANI ()
23 UTKOOR TS-46-008-011-014/14823
(UTKOOR) 		3646008000NRG24260420230062960 26/04/2023 MULGURU POOJA 3646008WL002850 MULGURU POOJA 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240383 MISS MULGURU POOJA ()
24 UTKOOR TS-46-008-011-014/14867
(UTKOOR) 		3646008000NRG24260420230062961 26/04/2023 PUGGEL BHAGYAMMA 3646008WL002850 PUGGEL BHAGYAMMA 00415 SBIN0020200 1017 1017 Processed 12/05/2023 1487240379 MRS PUGGEL BHAGYAMMA ()
25 UTKOOR TS-46-008-020-001/010137
(LAXMIPALLE) 		3646008000NRG24260420230063218 26/04/2023 Navaneetha 3646008WL002867 Navaneetha 00415 SBIN0020200 1285 1285 Processed 12/05/2023 1487240376 MISS J NAVANEETHA ()
SubTotal 20575 20575
26 UTKOOR TS-46-008-010-021/011006
(PEDDAPORLA) 		3646008000NRG24260420230063362 26/04/2023 chennaiah 3646008WL002887 chennaiah 00684 APGV0007147 1009 1009 Processed 12/05/2023 1487240365 chennaiah ()
27 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24260420230062943 26/04/2023 Ashok 3646008WL002850 Ashok 00684 APGV0007147 1017 1017 Rejected 12/05/2023 1487240364 Account closed
28 UTKOOR TS-46-008-016-024/010308
(EDAVALLI) 		3646008000NRG24260420230062890 26/04/2023 Katalappa 3646008WL002849 Katalappa 00684 APGV0007147 840 840 Processed 12/05/2023 1487240363 Katalappa ()
SubTotal 2866 2866
29 UTKOOR TS-46-008-010-021/011166
(PEDDAPORLA) 		3646008000NRG24260420230063364 26/04/2023 K.Venkatesh 3646008WL002887 K.Venkatesh 00691 IPOS0000001 1211 1211 Processed 12/05/2023 1487240368 K.Venkatesh ()
30 UTKOOR TS-46-008-014-020/010908
(KOLLUR) 		3646008000NRG24260420230063210 26/04/2023 Md Muneer Pasha 3646008WL002863 Md Muneer Pasha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487240370 Md Muneer Pasha ()
31 UTKOOR TS-46-008-020-001/010129
(LAXMIPALLE) 		3646008000NRG24260420230063325 26/04/2023 vijay 3646008WL002878 vijay 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487240369 vijay ()
SubTotal 4038 4038
Total 29276 29276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_260423FTO_29027 Canara Bank CNRB0003604 DOP 455
2 UTKOOR TS3646008_260423FTO_29027 Canara Bank CNRB0003604 PEDAJATRAM 325
3 UTKOOR TS3646008_260423FTO_29027 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1017
4 UTKOOR TS3646008_260423FTO_29027 STATE BANK OF INDIA SBIN0020200 DOP 1285
5 UTKOOR TS3646008_260423FTO_29027 STATE BANK OF INDIA SBIN0020200 UTKUR 19290
6 UTKOOR TS3646008_260423FTO_29027 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 2866
7 UTKOOR TS3646008_260423FTO_29027 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4038

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