Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_130423FTO_13913
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-46-008-014-020/010011
(KOLLUR)
3646008000NRG24130420230011967 13/04/2023 Rajappa 3646008WL000667 Rajappa 50931101 SBIN0000DOP 170 170 Processed 11/05/2023 1434111599 Rajappa ()
2 UTKOOR TS-46-008-014-020/010011
(KOLLUR)
3646008000NRG24130420230011968 13/04/2023 Yellamma 3646008WL000667 Yellamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111600 Yellamma ()
3 UTKOOR TS-46-008-014-020/010012
(KOLLUR)
3646008000NRG24130420230011969 13/04/2023 Govindamma 3646008WL000667 Govindamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111643 Govindamma ()
4 UTKOOR TS-46-008-014-020/010021
(KOLLUR)
3646008000NRG24130420230011970 13/04/2023 Narsamma 3646008WL000667 Narsamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111601 Narsamma ()
5 UTKOOR TS-46-008-014-020/010024
(KOLLUR)
3646008000NRG24130420230011973 13/04/2023 Fathima 3646008WL000667 Fathima 50931101 SBIN0000DOP 170 170 Processed 11/05/2023 1434111644 Fathima ()
6 UTKOOR TS-46-008-014-020/010025
(KOLLUR)
3646008000NRG24130420230011976 13/04/2023 Ayyalappa 3646008WL000667 Ayyalappa 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111646 Ayyalappa ()
7 UTKOOR TS-46-008-014-020/010025
(KOLLUR)
3646008000NRG24130420230011974 13/04/2023 Narsimulu 3646008WL000667 Narsimulu 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111637 Narsimulu ()
8 UTKOOR TS-46-008-014-020/010025
(KOLLUR)
3646008000NRG24130420230011975 13/04/2023 Shankaramma 3646008WL000667 Shankaramma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111645 Shankaramma ()
9 UTKOOR TS-46-008-014-020/010030
(KOLLUR)
3646008000NRG24130420230011977 13/04/2023 Balamma 3646008WL000667 Balamma 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111647 Balamma ()
10 UTKOOR TS-46-008-014-020/010032
(KOLLUR)
3646008000NRG24130420230011978 13/04/2023 Susilamma 3646008WL000667 Susilamma 50931101 SBIN0000DOP 170 170 Processed 11/05/2023 1434111648 Susilamma ()
11 UTKOOR TS-46-008-014-020/010038
(KOLLUR)
3646008000NRG24130420230011979 13/04/2023 Savithramma 3646008WL000667 Savithramma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111638 Savithramma ()
12 UTKOOR TS-46-008-014-020/010058
(KOLLUR)
3646008000NRG24130420230011985 13/04/2023 Narsamma 3646008WL000667 Narsamma 50931101 SBIN0000DOP 1019 1019 Processed 11/05/2023 1434111639 Narsamma ()
13 UTKOOR TS-46-008-014-020/010073
(KOLLUR)
3646008000NRG24130420230011986 13/04/2023 Siddappa 3646008WL000667 Siddappa 50931101 SBIN0000DOP 340 340 Processed 11/05/2023 1434111612 Siddappa ()
14 UTKOOR TS-46-008-014-020/010076
(KOLLUR)
3646008000NRG24130420230011987 13/04/2023 Narsimulu 3646008WL000667 Narsimulu 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111613 Narsimulu ()
15 UTKOOR TS-46-008-014-020/010082
(KOLLUR)
3646008000NRG24130420230011989 13/04/2023 Govindamma 3646008WL000667 Govindamma 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111615 Govindamma ()
16 UTKOOR TS-46-008-014-020/010082
(KOLLUR)
3646008000NRG24130420230011988 13/04/2023 Kistappa 3646008WL000667 Kistappa 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111614 Kistappa ()
17 UTKOOR TS-46-008-014-020/010087
(KOLLUR)
3646008000NRG24130420230011990 13/04/2023 Mariyamma 3646008WL000667 Mariyamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111616 Mariyamma ()
18 UTKOOR TS-46-008-014-020/010090
(KOLLUR)
3646008000NRG24130420230011991 13/04/2023 Shankramma 3646008WL000667 Shankramma 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111617 Shankramma ()
19 UTKOOR TS-46-008-014-020/010096
(KOLLUR)
3646008000NRG24130420230011993 13/04/2023 Devamma 3646008WL000667 Devamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111641 Devamma ()
20 UTKOOR TS-46-008-014-020/010096
(KOLLUR)
3646008000NRG24130420230011992 13/04/2023 Sayulu 3646008WL000667 Sayulu 50931101 SBIN0000DOP 340 340 Processed 11/05/2023 1434111640 Sayulu ()
21 UTKOOR TS-46-008-014-020/010116
(KOLLUR)
3646008000NRG24130420230011995 13/04/2023 Parvathamma 3646008WL000667 Parvathamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111618 Parvathamma ()
22 UTKOOR TS-46-008-014-020/010147
(KOLLUR)
3646008000NRG24130420230011996 13/04/2023 Narsamma 3646008WL000667 Narsamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111642 Narsamma ()
23 UTKOOR TS-46-008-014-020/010154
(KOLLUR)
3646008000NRG24130420230011997 13/04/2023 Parvathamma 3646008WL000667 Parvathamma 50931101 SBIN0000DOP 509 509 Processed 11/05/2023 1434111619 Parvathamma ()
24 UTKOOR TS-46-008-014-020/010167
(KOLLUR)
3646008000NRG24130420230011999 13/04/2023 Katal Usen 3646008WL000667 Katal Usen 50931101 SBIN0000DOP 679 679 Processed 11/05/2023 1434111620 Katal Usen ()
25 UTKOOR TS-46-008-014-020/010196
(KOLLUR)
3646008000NRG24130420230012001 13/04/2023 Rutamma 3646008WL000667 Rutamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111621 Rutamma ()
26 UTKOOR TS-46-008-014-020/010205
(KOLLUR)
3646008000NRG24130420230012003 13/04/2023 Ananthamma 3646008WL000667 Ananthamma 50931101 SBIN0000DOP 340 340 Processed 11/05/2023 1434111622 Ananthamma ()
27 UTKOOR TS-46-008-014-020/010205
(KOLLUR)
3646008000NRG24130420230012002 13/04/2023 Savitramma 3646008WL000667 Savitramma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111651 Savitramma ()
28 UTKOOR TS-46-008-014-020/010212
(KOLLUR)
3646008000NRG24130420230012004 13/04/2023 Anjamma 3646008WL000667 Anjamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111623 Anjamma ()
29 UTKOOR TS-46-008-014-020/010213
(KOLLUR)
3646008000NRG24130420230012006 13/04/2023 Laxmi 3646008WL000667 Laxmi 50931101 SBIN0000DOP 1019 1019 Processed 11/05/2023 1434111653 Laxmi ()
30 UTKOOR TS-46-008-014-020/010213
(KOLLUR)
3646008000NRG24130420230012005 13/04/2023 Narsimulu 3646008WL000667 Narsimulu 50931101 SBIN0000DOP 679 679 Processed 11/05/2023 1434111652 Narsimulu ()
31 UTKOOR TS-46-008-014-020/010220
(KOLLUR)
3646008000NRG24130420230012007 13/04/2023 Lalithamma 3646008WL000667 Lalithamma 50931101 SBIN0000DOP 509 509 Processed 11/05/2023 1434111624 Lalithamma ()
32 UTKOOR TS-46-008-014-020/010245
(KOLLUR)
3646008000NRG24130420230012009 13/04/2023 Jaithun 3646008WL000667 Jaithun 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111626 Jaithun ()
33 UTKOOR TS-46-008-014-020/010245
(KOLLUR)
3646008000NRG24130420230012010 13/04/2023 Khaseem Bee 3646008WL000667 Khaseem Bee 50931101 SBIN0000DOP 340 340 Processed 11/05/2023 1434111627 Khaseem Bee ()
34 UTKOOR TS-46-008-014-020/010245
(KOLLUR)
3646008000NRG24130420230012008 13/04/2023 Rasheed 3646008WL000667 Rasheed 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111625 Rasheed ()
35 UTKOOR TS-46-008-014-020/010251
(KOLLUR)
3646008000NRG24130420230012012 13/04/2023 Balappa 3646008WL000667 Balappa 50931101 SBIN0000DOP 1019 1019 Processed 11/05/2023 1434111654 Balappa ()
36 UTKOOR TS-46-008-014-020/010251
(KOLLUR)
3646008000NRG24130420230012011 13/04/2023 Narsamma 3646008WL000667 Narsamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111628 Narsamma ()
37 UTKOOR TS-46-008-014-020/010251
(KOLLUR)
3646008000NRG24130420230012013 13/04/2023 Shankramma 3646008WL000667 Shankramma 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111650 Shankramma ()
38 UTKOOR TS-46-008-014-020/010253
(KOLLUR)
3646008000NRG24130420230012014 13/04/2023 Fathima 3646008WL000667 Fathima 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111629 Fathima ()
39 UTKOOR TS-46-008-014-020/010265
(KOLLUR)
3646008000NRG24130420230012016 13/04/2023 Hanmanthu 3646008WL000667 Hanmanthu 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111602 Hanmanthu ()
40 UTKOOR TS-46-008-014-020/010265
(KOLLUR)
3646008000NRG24130420230012018 13/04/2023 Narendar 3646008WL000667 Narendar 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111604 Narendar ()
41 UTKOOR TS-46-008-014-020/010265
(KOLLUR)
3646008000NRG24130420230012017 13/04/2023 Shankramma 3646008WL000667 Shankramma 50931101 SBIN0000DOP 679 679 Processed 11/05/2023 1434111603 Shankramma ()
42 UTKOOR TS-46-008-014-020/010273
(KOLLUR)
3646008000NRG24130420230012019 13/04/2023 Laxmi 3646008WL000667 Laxmi 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111655 Laxmi ()
43 UTKOOR TS-46-008-014-020/010275
(KOLLUR)
3646008000NRG24130420230012020 13/04/2023 Mallamma 3646008WL000667 Mallamma 50931101 SBIN0000DOP 1019 1019 Processed 11/05/2023 1434111630 Mallamma ()
44 UTKOOR TS-46-008-014-020/010275
(KOLLUR)
3646008000NRG24130420230012021 13/04/2023 Narsamma 3646008WL000667 Narsamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111656 Narsamma ()
45 UTKOOR TS-46-008-014-020/010301
(KOLLUR)
3646008000NRG24130420230012023 13/04/2023 Ananthamma 3646008WL000667 Ananthamma 50931101 SBIN0000DOP 679 679 Processed 11/05/2023 1434111631 Ananthamma ()
46 UTKOOR TS-46-008-014-020/010350
(KOLLUR)
3646008000NRG24130420230012025 13/04/2023 Shankaramma 3646008WL000667 Shankaramma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111632 Shankaramma ()
47 UTKOOR TS-46-008-014-020/010436
(KOLLUR)
3646008000NRG24130420230012026 13/04/2023 Shankaramma 3646008WL000667 Shankaramma 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111633 Shankaramma ()
48 UTKOOR TS-46-008-014-020/010441
(KOLLUR)
3646008000NRG24130420230012027 13/04/2023 Tajuddin 3646008WL000667 Tajuddin 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111634 Tajuddin ()
49 UTKOOR TS-46-008-014-020/010527
(KOLLUR)
3646008000NRG24130420230012029 13/04/2023 Padmamma 3646008WL000667 Padmamma 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111635 Padmamma ()
50 UTKOOR TS-46-008-014-020/010576
(KOLLUR)
3646008000NRG24130420230012031 13/04/2023 Laxmamma 3646008WL000667 Laxmamma 50931101 SBIN0000DOP 849 849 Processed 11/05/2023 1434111636 Laxmamma ()
51 UTKOOR TS-46-008-014-020/010622
(KOLLUR)
3646008000NRG24130420230012032 13/04/2023 Narsimulu 3646008WL000667 Narsimulu 50931101 SBIN0000DOP 1189 1189 Processed 11/05/2023 1434111649 Narsimulu ()
52 UTKOOR TS-46-008-014-020/010662
(KOLLUR)
3646008000NRG24130420230012034 13/04/2023 Chandramma 3646008WL000667 Chandramma 50931101 SBIN0000DOP 170 170 Processed 11/05/2023 1434111605 Chandramma ()
53 UTKOOR TS-46-008-014-020/010663
(KOLLUR)
3646008000NRG24130420230012035 13/04/2023 Padma 3646008WL000667 Padma 50931101 SBIN0000DOP 170 170 Processed 11/05/2023 1434111606 Padma ()
54 UTKOOR TS-46-008-014-020/010666
(KOLLUR)
3646008000NRG24130420230012036 13/04/2023 Ayyappa 3646008WL000667 Ayyappa 50931101 SBIN0000DOP 1019 1019 Processed 11/05/2023 1434111607 Ayyappa ()
55 UTKOOR TS-46-008-022-001/010009
(SAMISTAPUR)
3646008000NRG24130420230014182 13/04/2023 Saraswathamma 3646008WL000800 Saraswathamma 50931101 SBIN0000DOP 941 941 Processed 11/05/2023 1434111596 Saraswathamma ()
56 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR)
3646008000NRG24130420230014188 13/04/2023 Kankappa 3646008WL000800 Kankappa 50931101 SBIN0000DOP 314 314 Processed 11/05/2023 1434111598 Kankappa ()
57 UTKOOR TS-46-008-022-001/010016
(SAMISTAPUR)
3646008000NRG24130420230014187 13/04/2023 Sunita 3646008WL000800 Sunita 50931101 SBIN0000DOP 314 314 Processed 11/05/2023 1434111597 Sunita ()
58 UTKOOR TS-46-008-022-001/010057
(SAMISTAPUR)
3646008000NRG24130420230014209 13/04/2023 Shanthamma 3646008WL000800 Shanthamma 50931101 SBIN0000DOP 470 470 Processed 11/05/2023 1434111595 Shanthamma ()
59 UTKOOR TS-46-008-022-001/010070
(SAMISTAPUR)
3646008000NRG24130420230014216 13/04/2023 Jayamma 3646008WL000800 Jayamma 50931101 SBIN0000DOP 1098 1098 Processed 11/05/2023 1434111609 Jayamma ()
60 UTKOOR TS-46-008-022-001/010215
(SAMISTAPUR)
3646008000NRG24130420230014233 13/04/2023 Brhamanandareddy 3646008WL000800 Brhamanandareddy 50931101 SBIN0000DOP 627 627 Processed 11/05/2023 1434111610 Brhamanandareddy ()
61 UTKOOR TS-46-008-022-001/010215
(SAMISTAPUR)
3646008000NRG24130420230014234 13/04/2023 Radha 3646008WL000800 Radha 50931101 SBIN0000DOP 157 157 Processed 11/05/2023 1434111611 Radha ()
62 UTKOOR TS-46-008-022-001/010266
(SAMISTAPUR)
3646008000NRG24130420230014241 13/04/2023 Ramesh 3646008WL000800 Ramesh 50931101 SBIN0000DOP 1098 1098 Processed 11/05/2023 1434111608 Ramesh ()
SubTotal 51724 51724
Total 51724 51724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_130423FTO_13913 MAHABUBNAGAR H.O 50931101 UTKUR SO 51724

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