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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:41 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_040723APB_FTO_123144
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-46-009-028-028/011085
(BOMMANPAD) 		3646009000NRG24040720230310473 04/07/2023 jagadish 3646009WL013780 jagadish 00078 CNRB0001407 3084 3084 Processed 13/07/2023 3376329803 MR B JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 NARAYANPET TS-46-009-003-003/010419
(EKLASPUR) 		3646009000NRG24040720230310580 04/07/2023 Srinivas 3646009WL013796 Srinivas 00415 SBIN0003751 2056 2056 Processed 13/07/2023 3376329804 MR SUTARI SRINIVAS STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-003-003/010431
(EKLASPUR) 		3646009000NRG24040720230310557 04/07/2023 bharat 3646009WL013792 bharat 00415 SBIN0003751 1607 1607 Processed 13/07/2023 3376329810 MR B BHARATH STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-003-003/10490
(EKLASPUR) 		3646009000NRG24040720230310585 04/07/2023 P Anitha 3646009WL013798 P Anitha 00415 SBIN0003751 1984 1984 Processed 13/07/2023 3376329811 MRS P ANITHA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-005-012/011095
(SERAN PALLE) 		3646009000NRG24040720230310510 04/07/2023 nagedramma 3646009WL013783 nagedramma 00415 SBIN0003751 1548 1548 Processed 13/07/2023 3376329834 MRS TELUGU NAGENDRAMMA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-020-029/010043
(SHASANPALLY) 		3646009000NRG24040720230310176 04/07/2023 Palle Anusuyamma 3646009WL013760 Palle Anusuyamma 00415 SBIN0003751 1217 1217 Processed 13/07/2023 3376329808 MISS PALLE ANUSUYAMMA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-020-029/010365
(SHASANPALLY) 		3646009000NRG24040720230310207 04/07/2023 Sujatha 3646009WL013760 Sujatha 00415 SBIN0003751 1217 1217 Processed 13/07/2023 3376329806 MR PALLE SUJATHA STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-020-029/010403
(SHASANPALLY) 		3646009000NRG24040720230310159 04/07/2023 Anjaneyulu 3646009WL013756 Anjaneyulu 00415 SBIN0003751 1619 1619 Processed 13/07/2023 3376329809 MRS GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 11248 11248
9 NARAYANPET TS-46-009-020-029/010244
(SHASANPALLY) 		3646009000NRG24040720230310195 04/07/2023 Laxmamma 3646009WL013760 Laxmamma 00415 SBIN0020186 1217 1217 Processed 13/07/2023 3376329817 KOTAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPET TS-46-009-020-029/010316
(SHASANPALLY) 		3646009000NRG24040720230310157 04/07/2023 Padmavathi 3646009WL013756 Padmavathi 00415 SBIN0020186 1619 1619 Processed 13/07/2023 3376329819 Padmavathi Ganpa Ganpa GENERAL POST OFFICE(607245)
11 NARAYANPET TS-46-009-020-029/010365
(SHASANPALLY) 		3646009000NRG24040720230310208 04/07/2023 Anjappa 3646009WL013760 Anjappa 00415 SBIN0020186 1217 1217 Processed 13/07/2023 3376329823 MR ANJANEYULU PALLE STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-020-029/010408
(SHASANPALLY) 		3646009000NRG24040720230310162 04/07/2023 Anitha 3646009WL013756 Anitha 00415 SBIN0020186 1619 1619 Processed 13/07/2023 3376329821 MRS ANITHA KOTAKONDA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-020-029/010428
(SHASANPALLY) 		3646009000NRG24040720230310213 04/07/2023 ravi kumar 3646009WL013760 ravi kumar 00415 SBIN0020186 1217 1217 Processed 13/07/2023 3376329826 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 6889 6889
14 NARAYANPET TS-46-009-012-018/010797
(ABHANGAPUR) 		3646009000NRG24040720230310677 04/07/2023 goviMdamma 3646009WL013809 goviMdamma 00415 SBIN0020387 1004 1004 Processed 13/07/2023 3376329818 MRS BURJUKADI GOVINDAMMA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-012-018/10916
(ABHANGAPUR) 		3646009000NRG24040720230310679 04/07/2023 BURJUKADI SWAPNA 3646009WL013809 BURJUKADI SWAPNA 00415 SBIN0020387 1004 1004 Processed 13/07/2023 3376329813 MRS BURJUKADI SWAPNA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-013-019/011897
(KOTAKONDA) 		3646009000NRG24040720230310638 04/07/2023 Narsimulu 3646009WL013802 Narsimulu 00415 SBIN0020387 356 356 Processed 13/07/2023 3376329807 MR NARSIMULU C STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-013-019/011995
(KOTAKONDA) 		3646009000NRG24040720230310639 04/07/2023 manemma 3646009WL013802 manemma 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329824 MRS GOLLA G MANEMMA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-013-019/012031
(KOTAKONDA) 		3646009000NRG24040720230310640 04/07/2023 vijayalaxmi 3646009WL013802 vijayalaxmi 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329835 MR KUMMARI VIJAYALAXMI STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-013-019/012107
(KOTAKONDA) 		3646009000NRG24040720230310641 04/07/2023 saiprasad 3646009WL013802 saiprasad 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329831 MR BUDAGA JANGAM SAI PRASAD STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-013-019/012109
(KOTAKONDA) 		3646009000NRG24040720230310642 04/07/2023 krushnaiah 3646009WL013802 krushnaiah 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329825 MR BUDAGAJANGAM KRISHNAIAH STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-013-019/012163
(KOTAKONDA) 		3646009000NRG24040720230310643 04/07/2023 bhaskar 3646009WL013802 bhaskar 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329827 MR CHOULA BHASKAR STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-013-019/012217
(KOTAKONDA) 		3646009000NRG24040720230310645 04/07/2023 Suvarna 3646009WL013802 Suvarna 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329822 MRS B B SUVRNA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-013-019/012254
(KOTAKONDA) 		3646009000NRG24040720230310646 04/07/2023 ramprasad 3646009WL013802 ramprasad 00415 SBIN0020387 712 712 Processed 13/07/2023 3376329805 MR B RAMPRASAD STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-013-019/012350
(KOTAKONDA) 		3646009000NRG24040720230310648 04/07/2023 Nagamani 3646009WL013802 Nagamani 00415 SBIN0020387 178 178 Processed 13/07/2023 3376329820 MRS NAGAMANI SUTHARI STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-013-019/12406
(KOTAKONDA) 		3646009000NRG24040720230310650 04/07/2023 kATIKE ABEEB 3646009WL013802 kATIKE ABEEB 00415 SBIN0020387 356 356 Processed 13/07/2023 3376329833 MR KATIKE ABEEB STATE BANK OF INDIA(508548)
SubTotal 7882 7882
26 NARAYANPET TS-46-009-028-028/011137
(BOMMANPAD) 		3646009000NRG24040720230310458 04/07/2023 thimmappa 3646009WL013777 thimmappa 00415 SBIN0021868 3084 3084 Processed 13/07/2023 3376329828 MR HARIJAN THORI THIMMAPPA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-028-028/11208
(BOMMANPAD) 		3646009000NRG24040720230310459 04/07/2023 Sheshamma 3646009WL013777 Sheshamma 00415 SBIN0021868 3084 3084 Processed 13/07/2023 3376329812 MRS SHESHAMMA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
28 NARAYANPET TS-46-009-026-001/010758
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310463 04/07/2023 Sonamma 3646009WL013779 Sonamma 00468 UBIN0808709 1619 1619 Processed 13/07/2023 3376329836 MISS RATHOD SONAMMA STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-026-001/011544
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310545 04/07/2023 Raju naik 3646009WL013790 Raju naik 00468 UBIN0808709 1542 1542 Processed 13/07/2023 3376329837 PAWAR RAJU NAYAK UNION BANK OF INDIA(508500)
30 NARAYANPET TS-46-009-026-001/020111
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310469 04/07/2023 vijay kumar 3646009WL013779 vijay kumar 00468 UBIN0808709 1619 1619 Processed 13/07/2023 3376329802 CHEVAN VIJAY UNION BANK OF INDIA(508500)
SubTotal 4780 4780
31 NARAYANPET TS-46-009-026-001/011532
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310464 04/07/2023 seethamma 3646009WL013779 seethamma 00684 APGV0007207 1619 1619 Processed 13/07/2023 3376329829 Mrs. CHEVAN SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARAYANPET TS-46-009-026-001/011542
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310465 04/07/2023 Devamma 3646009WL013779 Devamma 00684 APGV0007207 1619 1619 Processed 13/07/2023 3376329830 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3238 3238
33 NARAYANPET TS-46-009-005-012/011080
(SERAN PALLE) 		3646009000NRG24040720230310506 04/07/2023 Kathalamma 3646009WL013783 Kathalamma 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329840 MRS KATHALAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-005-012/011081
(SERAN PALLE) 		3646009000NRG24040720230310507 04/07/2023 Thirupathamma 3646009WL013783 Thirupathamma 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329842 MR DANDHILI THIRUPATHAMMA STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-005-012/011082
(SERAN PALLE) 		3646009000NRG24040720230310508 04/07/2023 Lokamma 3646009WL013783 Lokamma 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329843 MRS LOKESWARI DHANDILI STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-005-012/011083
(SERAN PALLE) 		3646009000NRG24040720230310509 04/07/2023 Ramulamma 3646009WL013783 Ramulamma 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329841 MRS DHANDHILI RAMULAMMA STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-005-012/011111
(SERAN PALLE) 		3646009000NRG24040720230310511 04/07/2023 Manikyamma 3646009WL013783 Manikyamma 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329839 KURA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPET TS-46-009-005-012/11148
(SERAN PALLE) 		3646009000NRG24040720230310512 04/07/2023 kura narsingappa 3646009WL013783 kura narsingappa 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329793 MS KURA NARSINGAPPA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-005-012/11158
(SERAN PALLE) 		3646009000NRG24040720230310513 04/07/2023 golla kashamma 3646009WL013783 golla kashamma 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329800 MRS GOLLA KASHAMMA STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-005-012/11167
(SERAN PALLE) 		3646009000NRG24040720230310514 04/07/2023 GOLLA BUDDAMMA 3646009WL013783 GOLLA BUDDAMMA 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329792 GOLLA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPET TS-46-009-005-012/11168
(SERAN PALLE) 		3646009000NRG24040720230310515 04/07/2023 hanmanthu bakki 3646009WL013783 hanmanthu bakki 00691 IPOS0000001 1548 1548 Processed 13/07/2023 3376329801 Mr. HANUMANTA SHANKARAPPA BAKKI INDIAN BANK(607105)
42 NARAYANPET TS-46-009-012-018/010820
(ABHANGAPUR) 		3646009000NRG24040720230310678 04/07/2023 srilatha 3646009WL013809 srilatha 00691 IPOS0000001 1004 1004 Processed 13/07/2023 3376329794 V SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPET TS-46-009-013-019/012395
(KOTAKONDA) 		3646009000NRG24040720230310649 04/07/2023 srinivasulu goud 3646009WL013802 srinivasulu goud 00691 IPOS0000001 534 534 Processed 13/07/2023 3376329795 Mr. EDIGI SRINIVASULU GOUD INDIAN BANK(607105)
44 NARAYANPET TS-46-009-020-029/010044
(SHASANPALLY) 		3646009000NRG24040720230310178 04/07/2023 g kavitha 3646009WL013760 g kavitha 00691 IPOS0000001 1217 1217 Processed 13/07/2023 3376329838 Mrs. G KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARAYANPET TS-46-009-026-001/010008
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310462 04/07/2023 Basu Nayak 3646009WL013779 Basu Nayak 00691 IPOS0000001 1619 1619 Processed 13/07/2023 3376329798 Mr. CHEVAN BASUNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARAYANPET TS-46-009-026-001/020096
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310467 04/07/2023 Laxmi bai 3646009WL013779 Laxmi bai 00691 IPOS0000001 1619 1619 Processed 13/07/2023 3376329799 Laxmi bai chavan GENERAL POST OFFICE(607245)
47 NARAYANPET TS-46-009-026-001/020101
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310468 04/07/2023 Lachamma 3646009WL013779 Lachamma 00691 IPOS0000001 1619 1619 Processed 13/07/2023 3376329797 RATHOD LACHAMMA ICICI BANK LTD(508534)
48 NARAYANPET TS-46-009-026-001/30073
(PILLIGUNDA TANDA) 		3646009000NRG24040720230310471 04/07/2023 Lambadi Manemma 3646009WL013779 Lambadi Manemma 00691 IPOS0000001 1619 1619 Processed 13/07/2023 3376329796 MANEMMA NAKALLI ICICI BANK LTD(508534)
SubTotal 23163 23163
49 NARAYANPET TS-46-009-013-019/010248
(KOTAKONDA) 		3646009000NRG24040720230310610 04/07/2023 Bharathamma 3646009WL013802 Bharathamma 00710 SBIN0000DOP 604 604 Processed 13/07/2023 3376329832 MRS VEPURI BHARATHAMMA STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-013-019/010456
(KOTAKONDA) 		3646009000NRG24040720230310613 04/07/2023 Gajalappa 3646009WL013802 Gajalappa 00710 SBIN0000DOP 712 712 Processed 13/07/2023 3376329815 CHARLAPALLI GAJALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPET TS-46-009-013-019/010545
(KOTAKONDA) 		3646009000NRG24040720230310614 04/07/2023 Laxmi 3646009WL013802 Laxmi 00710 SBIN0000DOP 356 356 Processed 13/07/2023 3376329816 MRS LAKSHMI DO SOURAPPA STATE BANK OF INDIA(508548)
52 NARAYANPET TS-46-009-020-029/010369
(SHASANPALLY) 		3646009000NRG24040720230310209 04/07/2023 Laxmamma 3646009WL013760 Laxmamma 00710 SBIN0000DOP 1217 1217 Processed 13/07/2023 3376329814 MRS VALLAMPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2889 2889
Total 69341 69341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_040723APB_FTO_123144 Canara Bank CNRB0001407 DOP 3084
2 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0003751 DOP 8047
3 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3201
4 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0020186 DOP 5270
5 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1619
6 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0020387 DOP 5162
7 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2720
8 NARAYANPET TS3646009_040723APB_FTO_123144 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 6168
9 NARAYANPET TS3646009_040723APB_FTO_123144 UNION BANK OF INDIA UBIN0808709 DOP 1619
10 NARAYANPET TS3646009_040723APB_FTO_123144 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3161
11 NARAYANPET TS3646009_040723APB_FTO_123144 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3238
12 NARAYANPET TS3646009_040723APB_FTO_123144 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 23163
13 NARAYANPET TS3646009_040723APB_FTO_123144 DOP SBIN0000DOP General Post Office-CBS 2889

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