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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_091023APB_FTO_209261
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 KRISHNA TS-46-010-001-019/020080
(KRISHNA) 		3646010000NRG24091020230377878 09/10/2023 Devamma 3646010WL024361 Devamma 00168 ICIC0000538 334 334 Processed 09/11/2023 7263472809 DEVAMMA ICICI BANK LTD(508534)
2 KRISHNA TS-46-010-001-019/020113
(KRISHNA) 		3646010000NRG24091020230377853 09/10/2023 Shankramma 3646010WL024358 Shankramma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7263472810 SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1619 1619
3 KRISHNA TS-46-010-013-017/010468
(THANGADIGI) 		3646010000NRG24091020230377840 09/10/2023 Shiralingappa 3646010WL024353 Shiralingappa 00415 SBIN0005874 494 494 Processed 09/11/2023 7263472835 KSHERALINGA UNION BANK OF INDIA(508500)
SubTotal 494 494
4 KRISHNA TS-46-010-009-013/010119
(KUNSI) 		3646010000NRG24091020230377826 09/10/2023 Lakshmanna 3646010WL024348 Lakshmanna 00415 SBIN0RRAPGB 1360 1360 Processed 09/11/2023 7263472845 Mr. BADIYAL LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
5 KRISHNA TS-46-010-001-019/020008
(KRISHNA) 		3646010000NRG24091020230377873 09/10/2023 Eemam Bi 3646010WL024361 Eemam Bi 00468 UBIN0901075 334 334 Processed 09/11/2023 7263472838 IMAMBEE ICICI BANK LTD(508534)
6 KRISHNA TS-46-010-001-019/020079
(KRISHNA) 		3646010000NRG24091020230377877 09/10/2023 Shamtamma 3646010WL024361 Shamtamma 00468 UBIN0901075 167 167 Processed 09/11/2023 7263472836 GATU SAATAMMA ICICI BANK LTD(508534)
7 KRISHNA TS-46-010-001-019/020111
(KRISHNA) 		3646010000NRG24091020230377852 09/10/2023 Kamalamma 3646010WL024358 Kamalamma 00468 UBIN0901075 1285 1285 Processed 09/11/2023 7263472837 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KRISHNA TS-46-010-001-019/020170
(KRISHNA) 		3646010000NRG24091020230377920 09/10/2023 sunitha 3646010WL024373 sunitha 00468 UBIN0901075 1088 1088 Processed 09/11/2023 7263472842 ALAMPALLI SUNITHA UNION BANK OF INDIA(508500)
9 KRISHNA TS-46-010-001-019/020623
(KRISHNA) 		3646010000NRG24091020230377885 09/10/2023 Shakunthala 3646010WL024361 Shakunthala 00468 UBIN0901075 167 167 Processed 09/11/2023 7263472844 BADIYAL SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRISHNA TS-46-010-006-001/010022
(GURUJALA) 		3646010000NRG24091020230377860 09/10/2023 mariyamma 3646010WL024358 mariyamma 00468 UBIN0901075 1285 1285 Processed 09/11/2023 7263472811 Mariyamma .. FINO PAYMENTS BANK LTD(608001)
11 KRISHNA TS-46-010-009-013/010647
(KUNSI) 		3646010000NRG24091020230377829 09/10/2023 Padmavati 3646010WL024349 Padmavati 00468 UBIN0901075 1354 1354 Processed 09/11/2023 7263472812 PADMAVATI BURRA ICICI BANK LTD(508534)
12 KRISHNA TS-46-010-009-013/11029
(KUNSI) 		3646010000NRG24091020230377827 09/10/2023 Sagamakunta Italingappa 3646010WL024348 Sagamakunta Italingappa 00468 UBIN0901075 1088 1088 Processed 09/11/2023 7263472839 ITALINGAPPA SANGAMKUNTA UNION BANK OF INDIA(508500)
13 KRISHNA TS-46-010-009-013/11030
(KUNSI) 		3646010000NRG24091020230377835 09/10/2023 Sagamiikunti Jambanna 3646010WL024352 Sagamiikunti Jambanna 00468 UBIN0901075 816 816 Processed 09/11/2023 7263472841 Mr. JAMBANNA SANGAM KUNTI KNSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KRISHNA TS-46-010-010-001/010002
(KUSUMURTHY) 		3646010000NRG24091020230377836 09/10/2023 Chadrakala 3646010WL024353 Chadrakala 00468 UBIN0901075 329 329 Processed 09/11/2023 7263472843 JINKALA CHANDRAKALA UNION BANK OF INDIA(508500)
15 KRISHNA TS-46-010-013-017/010542
(THANGADIGI) 		3646010000NRG24091020230377841 09/10/2023 Chandrashekar 3646010WL024353 Chandrashekar 00468 UBIN0901075 329 329 Processed 09/11/2023 7263472840 CHANDRASHEKAR KUNTIMUSALI ICICI BANK LTD(508534)
SubTotal 8242 8242
16 KRISHNA TS-46-010-009-013/010294
(KUNSI) 		3646010000NRG24091020230377830 09/10/2023 Parwathamma 3646010WL024350 Parwathamma 00684 APGV0007151 1360 1360 Processed 09/11/2023 7263472846 Mrs. Parwathamma . aligeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KRISHNA TS-46-010-009-013/010647
(KUNSI) 		3646010000NRG24091020230377828 09/10/2023 Kishtappa 3646010WL024349 Kishtappa 00684 APGV0007151 1354 1354 Processed 09/11/2023 7263472847 KISHTAPPA BURRA ICICI BANK LTD(508534)
18 KRISHNA TS-46-010-009-013/010900
(KUNSI) 		3646010000NRG24091020230377833 09/10/2023 Mohan Lal 3646010WL024351 Mohan Lal 00684 APGV0007151 816 816 Processed 09/11/2023 7263472848 Mr. MOHANLAL . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KRISHNA TS-46-010-009-013/10999
(KUNSI) 		3646010000NRG24091020230377831 09/10/2023 PINGALA LAXMI 3646010WL024350 PINGALA LAXMI 00684 APGV0007151 1088 1088 Processed 09/11/2023 7263472849 Mrs. PINGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4618 4618
20 KRISHNA TS-46-010-001-019/020558
(KRISHNA) 		3646010000NRG24091020230377859 09/10/2023 Aleem 3646010WL024358 Aleem 00688 FINO0001001 1285 1285 Processed 09/11/2023 7263472834 ALEEM UNION BANK OF INDIA(508500)
SubTotal 1285 1285
21 KRISHNA TS-46-010-001-019/020031
(KRISHNA) 		3646010000NRG24091020230377874 09/10/2023 Bhugamma 3646010WL024361 Bhugamma 00691 IPOS0000001 668 668 Processed 09/11/2023 7263472826 BHUGAMMA ICICI BANK LTD(508534)
22 KRISHNA TS-46-010-001-019/020050
(KRISHNA) 		3646010000NRG24091020230377875 09/10/2023 Narsamma 3646010WL024361 Narsamma 00691 IPOS0000001 167 167 Processed 09/11/2023 7263472830 SHAKODI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KRISHNA TS-46-010-001-019/020057
(KRISHNA) 		3646010000NRG24091020230377876 09/10/2023 Sunandha 3646010WL024361 Sunandha 00691 IPOS0000001 668 668 Processed 09/11/2023 7263472831 SUNDARAMMA GENERAL POST OFFICE(607245)
24 KRISHNA TS-46-010-001-019/020087
(KRISHNA) 		3646010000NRG24091020230377879 09/10/2023 Devamma 3646010WL024361 Devamma 00691 IPOS0000001 334 334 Processed 09/11/2023 7263472815 DEVAMMA UNION BANK OF INDIA(508500)
25 KRISHNA TS-46-010-001-019/020118
(KRISHNA) 		3646010000NRG24091020230377854 09/10/2023 Shabrabegam 3646010WL024358 Shabrabegam 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7263472817 SHABRABEGAM ICICI BANK LTD(508534)
26 KRISHNA TS-46-010-001-019/020119
(KRISHNA) 		3646010000NRG24091020230377880 09/10/2023 Muthamma 3646010WL024361 Muthamma 00691 IPOS0000001 501 501 Processed 09/11/2023 7263472825 MUTHAMMA ICICI BANK LTD(508534)
27 KRISHNA TS-46-010-001-019/020123
(KRISHNA) 		3646010000NRG24091020230377855 09/10/2023 Sapna 3646010WL024358 Sapna 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7263472822 SAPNA NAYAKNORE ICICI BANK LTD(508534)
28 KRISHNA TS-46-010-001-019/020124
(KRISHNA) 		3646010000NRG24091020230377856 09/10/2023 Sarmilabai 3646010WL024358 Sarmilabai 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7263472823 SARMILABAI ICICI BANK LTD(508534)
29 KRISHNA TS-46-010-001-019/020139
(KRISHNA) 		3646010000NRG24091020230377857 09/10/2023 Jareena Begum 3646010WL024358 Jareena Begum 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7263472824 JAREENA BEGUM ICICI BANK LTD(508534)
30 KRISHNA TS-46-010-001-019/020190
(KRISHNA) 		3646010000NRG24091020230377881 09/10/2023 Kasturi 3646010WL024361 Kasturi 00691 IPOS0000001 501 501 Processed 09/11/2023 7263472832 SHAKODI KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRISHNA TS-46-010-001-019/020194
(KRISHNA) 		3646010000NRG24091020230377882 09/10/2023 Vijayalakshmi 3646010WL024361 Vijayalakshmi 00691 IPOS0000001 501 501 Processed 09/11/2023 7263472827 VIJAYALAKSHMI D/O SANGAPPA UNION BANK OF INDIA(508500)
32 KRISHNA TS-46-010-001-019/020468
(KRISHNA) 		3646010000NRG24091020230377858 09/10/2023 Shabana Begum 3646010WL024358 Shabana Begum 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7263472833 SHABANA BEGUM UNION BANK OF INDIA(508500)
33 KRISHNA TS-46-010-001-019/020502
(KRISHNA) 		3646010000NRG24091020230377883 09/10/2023 Saraswathi 3646010WL024361 Saraswathi 00691 IPOS0000001 334 334 Processed 09/11/2023 7263472818 SARASWATHI ICICI BANK LTD(508534)
34 KRISHNA TS-46-010-001-019/020552
(KRISHNA) 		3646010000NRG24091020230377884 09/10/2023 Laxhmi 3646010WL024361 Laxhmi 00691 IPOS0000001 334 334 Processed 09/11/2023 7263472819 LAXMI UNION BANK OF INDIA(508500)
35 KRISHNA TS-46-010-009-013/010948
(KUNSI) 		3646010000NRG24091020230377834 09/10/2023 Pavitra Bhai 3646010WL024352 Pavitra Bhai 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7263472816 Mrs. Pavitra Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KRISHNA TS-46-010-010-001/010044
(KUSUMURTHY) 		3646010000NRG24091020230377837 09/10/2023 devappa 3646010WL024353 devappa 00691 IPOS0000001 494 494 Processed 09/11/2023 7263472814 T DEVAPPA UNION BANK OF INDIA(508500)
37 KRISHNA TS-46-010-010-001/010088
(KUSUMURTHY) 		3646010000NRG24091020230377838 09/10/2023 MALLAMMA 3646010WL024353 MALLAMMA 00691 IPOS0000001 494 494 Processed 09/11/2023 7263472829 MALLIKA MALA ICICI BANK LTD(508534)
38 KRISHNA TS-46-010-010-001/010089
(KUSUMURTHY) 		3646010000NRG24091020230377839 09/10/2023 MARLINGAMMA 3646010WL024353 MARLINGAMMA 00691 IPOS0000001 494 494 Processed 09/11/2023 7263472813 MARLINGAMMA UNION BANK OF INDIA(508500)
39 KRISHNA TS-46-010-013-017/010708
(THANGADIGI) 		3646010000NRG24091020230377842 09/10/2023 Mareppa 3646010WL024353 Mareppa 00691 IPOS0000001 494 494 Processed 09/11/2023 7263472828 MAREPPA METRI ICICI BANK LTD(508534)
40 KRISHNA TS-46-010-013-017/010896
(THANGADIGI) 		3646010000NRG24091020230377843 09/10/2023 maremma 3646010WL024354 maremma 00691 IPOS0000001 544 544 Processed 09/11/2023 7263472821 MAREMMA UNION BANK OF INDIA(508500)
41 KRISHNA TS-46-010-013-017/010898
(THANGADIGI) 		3646010000NRG24091020230377844 09/10/2023 gouramma 3646010WL024355 gouramma 00691 IPOS0000001 544 544 Processed 09/11/2023 7263472820 GOURAMMA . UNION BANK OF INDIA(508500)
SubTotal 14585 14585
Total 32203 32203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_091023APB_FTO_209261 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1619
2 KRISHNA TS3646010_091023APB_FTO_209261 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 494
3 KRISHNA TS3646010_091023APB_FTO_209261 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1360
4 KRISHNA TS3646010_091023APB_FTO_209261 UNION BANK OF INDIA UBIN0901075 KRISHNA 8242
5 KRISHNA TS3646010_091023APB_FTO_209261 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 4618
6 KRISHNA TS3646010_091023APB_FTO_209261 Fino Payments Bank Ltd FINO0001001 SATIVALI 1285
7 KRISHNA TS3646010_091023APB_FTO_209261 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14585

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