Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_260623FTO_113257
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-46-009-002-002/010614
(BHANAMKONDA) 		3646009000NRG24260620230293779 26/06/2023 ashamma 3646009WL012781 ashamma 00415 SBIN0003751 173 173 Processed 03/07/2023 2983796364 MRS PULUSU ASHAMMA ()
2 NARAYANPET TS-46-009-002-002/10731
(BHANAMKONDA) 		3646009000NRG24260620230293795 26/06/2023 pikili radha 3646009WL012781 pikili radha 00415 SBIN0003751 347 347 Processed 03/07/2023 2983796365 MRS PIKILI RADHA ()
3 NARAYANPET TS-46-009-005-012/010762
(SERAN PALLE) 		3646009000NRG24260620230293878 26/06/2023 Narsimulu 3646009WL012784 Narsimulu 00415 SBIN0003751 1703 1703 Processed 03/07/2023 2983796377 MR THIPPEGERI NARSIMHULU ()
4 NARAYANPET TS-46-009-005-012/010787
(SERAN PALLE) 		3646009000NRG24260620230293880 26/06/2023 kattamedhi rajeswari 3646009WL012784 kattamedhi rajeswari 00415 SBIN0003751 1703 1703 Processed 03/07/2023 2983796376 MR RAJESWARI KATTAMEDHI ()
5 NARAYANPET TS-46-009-005-012/010947
(SERAN PALLE) 		3646009000NRG24260620230293847 26/06/2023 ramesh 3646009WL012783 ramesh 00415 SBIN0003751 1521 1521 Processed 03/07/2023 2983796374 MR DARAMONI RAMESH ()
6 NARAYANPET TS-46-009-005-012/010993
(SERAN PALLE) 		3646009000NRG24260620230293918 26/06/2023 Dastamma 3646009WL012786 Dastamma 00415 SBIN0003751 842 842 Processed 03/07/2023 2983796375 MRS SANJANOLA DASTAAMMA ()
7 NARAYANPET TS-46-009-005-012/011048
(SERAN PALLE) 		3646009000NRG24260620230293849 26/06/2023 moulika 3646009WL012783 moulika 00415 SBIN0003751 1521 1521 Processed 03/07/2023 2983796372 MRS BUSANAMONI MOULIKA ()
8 NARAYANPET TS-46-009-005-012/11152
(SERAN PALLE) 		3646009000NRG24260620230293888 26/06/2023 Golla Akhila 3646009WL012784 Golla Akhila 00415 SBIN0003751 1540 1540 Processed 03/07/2023 2983796367 MRS GOLLA AKHILA ()
9 NARAYANPET TS-46-009-005-012/11153
(SERAN PALLE) 		3646009000NRG24260620230293889 26/06/2023 Peddageri Shyamkumar 3646009WL012784 Peddageri Shyamkumar 00415 SBIN0003751 1540 1540 Processed 03/07/2023 2983796366 MASTER PEDDAGERI SHYAM ()
10 NARAYANPET TS-46-009-016-001/10359
(ANTHWAR) 		3646009000NRG24260620230292848 26/06/2023 LAXMIKANTH 3646009WL012712 LAXMIKANTH 00415 SBIN0003751 353 353 Processed 03/07/2023 2983796373 MASTER LAXMIKANTH LAXMIKANTH ()
SubTotal 11243 11243
11 NARAYANPET TS-46-009-005-012/010741
(SERAN PALLE) 		3646009000NRG24260620230293872 26/06/2023 Anjilappa 3646009WL012784 Anjilappa 00415 SBIN0020186 1703 1703 Processed 03/07/2023 2983796368 MR ANJILAPPA DANDOLI ()
12 NARAYANPET TS-46-009-005-012/010938
(SERAN PALLE) 		3646009000NRG24260620230293899 26/06/2023 shivanand 3646009WL012785 shivanand 00415 SBIN0020186 1504 1504 Processed 03/07/2023 2983796370 MR DANDHILI THIRUPATHAMMA ()
13 NARAYANPET TS-46-009-005-012/011032
(SERAN PALLE) 		3646009000NRG24260620230293900 26/06/2023 kalpana 3646009WL012785 kalpana 00415 SBIN0020186 1504 1504 Processed 03/07/2023 2983796369 MR GOLLA ANJAMMA ()
SubTotal 4711 4711
14 NARAYANPET TS-46-009-005-012/011044
(SERAN PALLE) 		3646009000NRG24260620230293848 26/06/2023 manjula 3646009WL012783 manjula 00468 UBIN0808709 1521 1521 Processed 03/07/2023 2983796371 manjula ()
SubTotal 1521 1521
15 NARAYANPET TS-46-009-005-012/11149
(SERAN PALLE) 		3646009000NRG24260620230293886 26/06/2023 rangam srinivas 3646009WL012784 rangam srinivas 00691 IPOS0000001 1703 1703 Processed 03/07/2023 2983796382 rangam srinivas ()
16 NARAYANPET TS-46-009-005-012/11155
(SERAN PALLE) 		3646009000NRG24260620230293890 26/06/2023 neeli narsimlu 3646009WL012784 neeli narsimlu 00691 IPOS0000001 1703 1703 Processed 03/07/2023 2983796381 neeli narsimlu ()
17 NARAYANPET TS-46-009-005-012/11171
(SERAN PALLE) 		3646009000NRG24260620230293893 26/06/2023 dyamolla kiran kumar 3646009WL012784 dyamolla kiran kumar 00691 IPOS0000001 1703 1703 Processed 03/07/2023 2983796380 dyamolla kiran kumar ()
18 NARAYANPET TS-46-009-005-012/11172
(SERAN PALLE) 		3646009000NRG24260620230293894 26/06/2023 sandula raju 3646009WL012784 sandula raju 00691 IPOS0000001 1703 1703 Processed 03/07/2023 2983796379 sandula raju ()
19 NARAYANPET TS-46-009-005-012/11176
(SERAN PALLE) 		3646009000NRG24260620230293835 26/06/2023 p chinna hanmanthu 3646009WL012782 p chinna hanmanthu 00691 IPOS0000001 1521 1521 Processed 03/07/2023 2983796363 p chinna hanmanthu ()
SubTotal 8333 8333
20 NARAYANPET TS-46-009-002-002/010335
(BHANAMKONDA) 		3646009000NRG24260620230293748 26/06/2023 Manikyamma 3646009WL012781 Manikyamma 00710 SBIN0000DOP 347 347 Processed 03/07/2023 2983796378 Manikyamma ()
SubTotal 347 347
Total 26155 26155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_260623FTO_113257 STATE BANK OF INDIA SBIN0003751 DOP 5760
2 NARAYANPET TS3646009_260623FTO_113257 STATE BANK OF INDIA SBIN0003751 NARAYANPET 5483
3 NARAYANPET TS3646009_260623FTO_113257 STATE BANK OF INDIA SBIN0020186 DOP 3008
4 NARAYANPET TS3646009_260623FTO_113257 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1703
5 NARAYANPET TS3646009_260623FTO_113257 UNION BANK OF INDIA UBIN0808709 DOP 1521
6 NARAYANPET TS3646009_260623FTO_113257 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8333
7 NARAYANPET TS3646009_260623FTO_113257 DOP SBIN0000DOP General Post Office-CBS 347

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