Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:53 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_110723APB_FTO_129893
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-46-009-003-003/010351
(EKLASPUR) 		3646009000NRG24110720230321808 11/07/2023 Beebee 3646009WL014703 Beebee 00415 SBIN0003751 937 937 Processed 17/07/2023 3504863699 MRS BADKAL BEEBEE STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-016-001/010023
(ANTHWAR) 		3646009000NRG24110720230321828 11/07/2023 Shanthamma 3646009WL014710 Shanthamma 00415 SBIN0003751 598 598 Processed 17/07/2023 3504863716 MRS BOYA SHANTHAMMA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-016-001/010138
(ANTHWAR) 		3646009000NRG24110720230321855 11/07/2023 Alivela 3646009WL014710 Alivela 00415 SBIN0003751 996 996 Processed 17/07/2023 3504863702 MRS ALIVELU B STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-016-001/010324
(ANTHWAR) 		3646009000NRG24110720230321869 11/07/2023 Kavitha 3646009WL014710 Kavitha 00415 SBIN0003751 199 199 Processed 17/07/2023 3504863700 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-016-001/010327
(ANTHWAR) 		3646009000NRG24110720230321871 11/07/2023 Anjaneyulu 3646009WL014710 Anjaneyulu 00415 SBIN0003751 199 199 Processed 17/07/2023 3504863701 MR ANJANEYULU P STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-016-001/010337
(ANTHWAR) 		3646009000NRG24110720230321872 11/07/2023 Divya 3646009WL014710 Divya 00415 SBIN0003751 598 598 Processed 17/07/2023 3504863703 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-016-001/10360
(ANTHWAR) 		3646009000NRG24110720230321876 11/07/2023 B VAMSHI 3646009WL014710 B VAMSHI 00415 SBIN0003751 598 598 Processed 17/07/2023 3504863704 B VAMSHI UNION BANK OF INDIA(508500)
8 NARAYANPET TS-46-009-017-026/010065
(APPAKPALLY) 		3646009000NRG24110720230321385 11/07/2023 nagalaxmi 3646009WL014670 nagalaxmi 00415 SBIN0003751 757 757 Processed 17/07/2023 3504863711 MS NAGA LAXMI STATE BANK OF INDIA(508548)
SubTotal 4882 4882
9 NARAYANPET TS-46-009-028-028/010566
(BOMMANPAD) 		3646009000NRG24110720230322465 11/07/2023 devika 3646009WL014765 devika 00415 SBIN0004694 1499 1499 Processed 17/07/2023 3504863713 MRS PATEL DEVIKA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
10 NARAYANPET TS-46-009-016-001/010321
(ANTHWAR) 		3646009000NRG24110720230321868 11/07/2023 Manju 3646009WL014710 Manju 00415 SBIN0020069 598 598 Processed 17/07/2023 3504863714 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 598 598
11 NARAYANPET TS-46-009-020-029/010316
(SHASANPALLY) 		3646009000NRG24110720230322900 11/07/2023 Padmavathi 3646009WL014830 Padmavathi 00415 SBIN0020186 1496 1496 Processed 17/07/2023 3504863710 Padmavathi Ganpa Ganpa GENERAL POST OFFICE(607245)
SubTotal 1496 1496
12 NARAYANPET TS-46-009-022-001/011591
(LINGAMPALLE) 		3646009000NRG24110720230321755 11/07/2023 Renuka 3646009WL014700 Renuka 00415 SBIN0021043 1285 1285 Processed 17/07/2023 3504863712 Nakkali Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
13 NARAYANPET TS-46-009-028-028/11208
(BOMMANPAD) 		3646009000NRG24110720230322466 11/07/2023 Sheshamma 3646009WL014765 Sheshamma 00415 SBIN0021868 1499 1499 Processed 17/07/2023 3504863705 MRS SHESHAMMA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
14 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24110720230321833 11/07/2023 Narsamma 3646009WL014710 Narsamma 00468 UBIN0808709 598 598 Processed 17/07/2023 3504863718 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
15 NARAYANPET TS-46-009-016-001/010284
(ANTHWAR) 		3646009000NRG24110720230321866 11/07/2023 Ramchander 3646009WL014710 Ramchander 00468 UBIN0808709 598 598 Processed 17/07/2023 3504863720 MR K RAMACHANDER STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-016-001/010287
(ANTHWAR) 		3646009000NRG24110720230321867 11/07/2023 Venkatramulu 3646009WL014710 Venkatramulu 00468 UBIN0808709 1195 1195 Processed 17/07/2023 3504863696 MR K VENKATRAMULU STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-016-001/010326
(ANTHWAR) 		3646009000NRG24110720230321870 11/07/2023 Sujatha 3646009WL014710 Sujatha 00468 UBIN0808709 598 598 Processed 17/07/2023 3504863698 SUJATHA UNION BANK OF INDIA(508500)
18 NARAYANPET TS-46-009-016-001/10348
(ANTHWAR) 		3646009000NRG24110720230321873 11/07/2023 Ankilla Santhamma 3646009WL014710 Ankilla Santhamma 00468 UBIN0808709 598 598 Processed 17/07/2023 3504863719 ANKHILLA SHANTHAMMA UNION BANK OF INDIA(508500)
19 NARAYANPET TS-46-009-016-001/10358
(ANTHWAR) 		3646009000NRG24110720230321874 11/07/2023 PRAVEEN KUMAR 3646009WL014710 PRAVEEN KUMAR 00468 UBIN0808709 598 598 Processed 17/07/2023 3504863697 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
20 NARAYANPET TS-46-009-022-001/011587
(LINGAMPALLE) 		3646009000NRG24110720230321752 11/07/2023 Yellappa 3646009WL014699 Yellappa 00468 UBIN0808709 1542 1542 Processed 17/07/2023 3504863717 Mr. NAKKALI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARAYANPET TS-46-009-028-028/010566
(BOMMANPAD) 		3646009000NRG24110720230322464 11/07/2023 Srinu 3646009WL014765 Srinu 00468 UBIN0808709 1499 1499 Processed 17/07/2023 3504863695 PSrinu P GENERAL POST OFFICE(607245)
SubTotal 7226 7226
22 NARAYANPET TS-46-009-020-029/010490
(SHASANPALLY) 		3646009000NRG24110720230322868 11/07/2023 Laxmamma 3646009WL014827 Laxmamma 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3504863691 S LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPET TS-46-009-020-029/010491
(SHASANPALLY) 		3646009000NRG24110720230322869 11/07/2023 Ananthamma 3646009WL014827 Ananthamma 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3504863689 SANDHULA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPET TS-46-009-022-001/010001
(LINGAMPALLE) 		3646009000NRG24110720230321753 11/07/2023 Ampamma 3646009WL014700 Ampamma 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3504863690 AMPAMMA EDGI ICICI BANK LTD(508534)
25 NARAYANPET TS-46-009-022-001/010568
(LINGAMPALLE) 		3646009000NRG24110720230321751 11/07/2023 Chinna Nagappa 3646009WL014699 Chinna Nagappa 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3504863694 Mr. CHINNA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARAYANPET TS-46-009-022-001/011184
(LINGAMPALLE) 		3646009000NRG24110720230321754 11/07/2023 Chennamma 3646009WL014700 Chennamma 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3504863692 Mrs. INTINIKI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARAYANPET TS-46-009-022-001/011207
(LINGAMPALLE) 		3646009000NRG24110720230321788 11/07/2023 Narsingamma 3646009WL014702 Narsingamma 00691 IPOS0000001 1285 1285 Processed 17/07/2023 3504863693 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 8995 8995
28 NARAYANPET TS-46-009-016-001/010078
(ANTHWAR) 		3646009000NRG24110720230321839 11/07/2023 Srinivas 3646009WL014710 Srinivas 00710 SBIN0000DOP 398 398 Processed 17/07/2023 3504863707 DANDU SRINIVAS UNION BANK OF INDIA(508500)
29 NARAYANPET TS-46-009-016-001/010082
(ANTHWAR) 		3646009000NRG24110720230321841 11/07/2023 Bhagyamma 3646009WL014710 Bhagyamma 00710 SBIN0000DOP 598 598 Processed 17/07/2023 3504863708 MRS ANKILLA BHAGYAMMA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-016-001/010105
(ANTHWAR) 		3646009000NRG24110720230321847 11/07/2023 Pedda Narsimhulu 3646009WL014710 Pedda Narsimhulu 00710 SBIN0000DOP 598 598 Processed 17/07/2023 3504863715 PICHIGUNTLA NARSIMHA CANARA BANK(508532)
31 NARAYANPET TS-46-009-028-028/010487
(BOMMANPAD) 		3646009000NRG24110720230322463 11/07/2023 Mahi Bee 3646009WL014765 Mahi Bee 00710 SBIN0000DOP 1499 1499 Processed 17/07/2023 3504863709 MS MAIBE KATIKA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-028-028/010487
(BOMMANPAD) 		3646009000NRG24110720230322461 11/07/2023 Mustapaa 3646009WL014765 Mustapaa 00710 SBIN0000DOP 1499 1499 Rejected 17/07/2023 3504863706 A/c Blocked or Frozen
SubTotal 4592 4592
Total 32072 32072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0003751 DOP 3527
2 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1355
3 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0004694 MADDUR 1499
4 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0020069 DOP 598
5 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1496
6 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0021043 DOP 1285
7 NARAYANPET TS3646009_110723APB_FTO_129893 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1499
8 NARAYANPET TS3646009_110723APB_FTO_129893 UNION BANK OF INDIA UBIN0808709 DOP 2738
9 NARAYANPET TS3646009_110723APB_FTO_129893 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 4488
10 NARAYANPET TS3646009_110723APB_FTO_129893 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8995
11 NARAYANPET TS3646009_110723APB_FTO_129893 DOP SBIN0000DOP General Post Office-CBS 4592

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