Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_041023APB_FTO_204283
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-46-009-027-001/012320
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493337 04/10/2023 Chinnamma 3646009WL036480 Chinnamma 00415 SBIN0003751 100 100 Processed 09/11/2023 7276114688 CHINNAMMA AMGOTH ICICI BANK LTD(508534)
2 NARAYANPET TS-46-009-027-001/012351
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493339 04/10/2023 Venkat Naik 3646009WL036480 Venkat Naik 00415 SBIN0003751 100 100 Processed 10/11/2023 7276114687 VENKATESSH UNION BANK OF INDIA(508500)
3 NARAYANPET TS-46-009-027-001/012363
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493342 04/10/2023 Manemma 3646009WL036480 Manemma 00415 SBIN0003751 100 100 Processed 10/11/2023 7276114698 MS MANEMMA BAI STATE BANK OF INDIA(508548)
SubTotal 300 300
4 NARAYANPET TS-46-009-027-001/012357
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493340 04/10/2023 Anasuya 3646009WL036480 Anasuya 00415 SBIN0020186 100 100 Processed 09/11/2023 7276114696 ANASUJA ICICI BANK LTD(508534)
5 NARAYANPET TS-46-009-027-001/012362
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493341 04/10/2023 Devamma 3646009WL036480 Devamma 00415 SBIN0020186 100 100 Processed 10/11/2023 7276114697 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 200 200
6 NARAYANPET TS-46-009-024-001/010197
(MEKAHANMAI TANDA) 		3646009000NRG23041020230493360 04/10/2023 Ganesh Nayak 3646009WL036484 Ganesh Nayak 00415 SBIN0020387 514 514 Processed 10/11/2023 7276114690 MR S GANESH NAIK STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-024-001/010197
(MEKAHANMAI TANDA) 		3646009000NRG23041020230493361 04/10/2023 Naresh Nayak 3646009WL036484 Naresh Nayak 00415 SBIN0020387 514 514 Processed 10/11/2023 7276114689 MR S NARESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1028 1028
8 NARAYANPET TS-46-009-024-001/020074
(MEKAHANMAI TANDA) 		3646009000NRG23041020230493362 04/10/2023 jamukamma 3646009WL036484 jamukamma 00468 UBIN0808709 514 514 Processed 10/11/2023 7276114685 JAMKABAI W\O TUKARAM UNION BANK OF INDIA(508500)
9 NARAYANPET TS-46-009-027-001/012338
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493338 04/10/2023 Sakirya Naik 3646009WL036480 Sakirya Naik 00468 UBIN0808709 100 100 Processed 10/11/2023 7276114686 SAKRYA NAIK UNION BANK OF INDIA(508500)
SubTotal 614 614
10 NARAYANPET TS-46-009-022-001/010096
(LINGAMPALLE) 		3646009000NRG23041020230493359 04/10/2023 manjula 3646009WL036483 manjula 00691 IPOS0000001 257 257 Processed 09/11/2023 7276114684 G MANJULA ICICI BANK LTD(508534)
11 NARAYANPET TS-46-009-027-001/012366
(VANDIRIGUTTA TANDA) 		3646009000NRG23041020230493343 04/10/2023 Shushilamma 3646009WL036480 Shushilamma 00691 IPOS0000001 100 100 Processed 10/11/2023 7276114683 MRS SUSHILAMMA NAIK STATE BANK OF INDIA(508548)
SubTotal 357 357
12 NARAYANPET TS-46-009-008-013/010216
(APPIREDDIPALLE) 		3646009000NRG23041020230493345 04/10/2023 Laxmamma 3646009WL036481 Laxmamma 00710 SBIN0000DOP 514 514 Processed 10/11/2023 7276114692 MRS LAXMI DEVI KONDEGARI STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-008-013/010452
(APPIREDDIPALLE) 		3646009000NRG23041020230493346 04/10/2023 Kanthareddy 3646009WL036481 Kanthareddy 00710 SBIN0000DOP 514 514 Processed 10/11/2023 7276114694 KONDEGARI KANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPET TS-46-009-008-013/010452
(APPIREDDIPALLE) 		3646009000NRG23041020230493348 04/10/2023 Sunitha 3646009WL036481 Sunitha 00710 SBIN0000DOP 514 514 Processed 10/11/2023 7276114695 MRS SUNITHA KONDEGARI STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-024-001/020074
(MEKAHANMAI TANDA) 		3646009000NRG23041020230493365 04/10/2023 Sankrya Nayak 3646009WL036484 Sankrya Nayak 00710 SBIN0000DOP 514 514 Processed 10/11/2023 7276114691 MR LAMBADI SHANKAR NAIK STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-024-001/020093
(MEKAHANMAI TANDA) 		3646009000NRG23041020230493367 04/10/2023 Hanmanthu 3646009WL036484 Hanmanthu 00710 SBIN0000DOP 514 514 Processed 09/11/2023 7276114693 Hanmanthu L L GENERAL POST OFFICE(607245)
SubTotal 2570 2570
Total 5069 5069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_041023APB_FTO_204283 STATE BANK OF INDIA SBIN0003751 NARAYANPET 300
2 NARAYANPET TS3646009_041023APB_FTO_204283 STATE BANK OF INDIA SBIN0020186 NARAYANPET 200
3 NARAYANPET TS3646009_041023APB_FTO_204283 STATE BANK OF INDIA SBIN0020387 DOP 1028
4 NARAYANPET TS3646009_041023APB_FTO_204283 UNION BANK OF INDIA UBIN0808709 DOP 514
5 NARAYANPET TS3646009_041023APB_FTO_204283 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 100
6 NARAYANPET TS3646009_041023APB_FTO_204283 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 357
7 NARAYANPET TS3646009_041023APB_FTO_204283 DOP SBIN0000DOP General Post Office-CBS 2570

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