Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_270723APB_FTO_144984
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-46-008-001-003/010920
(PAGIDIMARRI) 		3646008000NRG24270720230342222 27/07/2023 Haseena begum 3646008WL017059 Haseena begum 00415 SBIN0003751 253 253 Processed 01/08/2023 4052046045 MRS HASEENA BEGUM STATE BANK OF INDIA(508548)
2 UTKOOR TS-46-008-003-004/010369
(THIPRASPALLE) 		3646008000NRG24270720230342242 27/07/2023 Sudhakar 3646008WL017059 Sudhakar 00415 SBIN0003751 530 530 Processed 01/08/2023 4052046044 MR GADDAMEEDI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 783 783
3 UTKOOR TS-46-008-003-004/010054
(THIPRASPALLE) 		3646008000NRG24270720230342228 27/07/2023 SURESH 3646008WL017059 SURESH 00415 SBIN0020200 507 507 Processed 01/08/2023 4052046037 MR SURESH BOGANDI STATE BANK OF INDIA(508548)
4 UTKOOR TS-46-008-003-004/010108
(THIPRASPALLE) 		3646008000NRG24270720230342232 27/07/2023 Damodhar 3646008WL017059 Damodhar 00415 SBIN0020200 530 530 Processed 01/08/2023 4052046040 MR CHAKALI DHAMODAR STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-003-004/010112
(THIPRASPALLE) 		3646008000NRG24270720230342233 27/07/2023 Mahesh 3646008WL017059 Mahesh 00415 SBIN0020200 530 530 Processed 01/08/2023 4052046038 MR CHAKALI MAHESH STATE BANK OF INDIA(508548)
6 UTKOOR TS-46-008-003-004/010539
(THIPRASPALLE) 		3646008000NRG24270720230342246 27/07/2023 kanith kumar 3646008WL017059 kanith kumar 00415 SBIN0020200 530 530 Processed 01/08/2023 4052046039 MR BOYINI KANITH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2097 2097
7 UTKOOR TS-46-008-001-003/010762
(PAGIDIMARRI) 		3646008000NRG24270720230342221 27/07/2023 parveen 3646008WL017059 parveen 00684 APGV0007171 253 253 Processed 01/08/2023 4052046042 Mrs. PARVEEN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UTKOOR TS-46-008-001-003/011010
(PAGIDIMARRI) 		3646008000NRG24270720230342223 27/07/2023 asha bee kolimi 3646008WL017059 asha bee kolimi 00684 APGV0007171 253 253 Processed 01/08/2023 4052046041 Mrs. ASHA BEE KOLIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UTKOOR TS-46-008-001-003/011051
(PAGIDIMARRI) 		3646008000NRG24270720230342224 27/07/2023 SHABEER ALI 3646008WL017059 SHABEER ALI 00684 APGV0007171 253 253 Processed 01/08/2023 4052046043 Mr. DADEBAI SHABEER ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 759 759
10 UTKOOR TS-46-008-003-004/010500
(THIPRASPALLE) 		3646008000NRG24270720230342245 27/07/2023 Venkatamma 3646008WL017059 Venkatamma 00691 IPOS0000001 1508 1508 Processed 01/08/2023 4052046036 MRS MADAGARI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1508 1508
Total 5147 5147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_270723APB_FTO_144984 STATE BANK OF INDIA SBIN0003751 DOP 530
2 UTKOOR TS3646008_270723APB_FTO_144984 STATE BANK OF INDIA SBIN0003751 NARAYANPET 253
3 UTKOOR TS3646008_270723APB_FTO_144984 STATE BANK OF INDIA SBIN0020200 DOP 1590
4 UTKOOR TS3646008_270723APB_FTO_144984 STATE BANK OF INDIA SBIN0020200 UTKUR 507
5 UTKOOR TS3646008_270723APB_FTO_144984 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 759
6 UTKOOR TS3646008_270723APB_FTO_144984 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1508

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