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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:50 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_260423FTO_28754
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-46-009-005-012/010115
(SERAN PALLE) 		3646009000NRG24260420230064575 26/04/2023 Narsingamma 3646009WL002936 Narsingamma 50921002 SBIN0000DOP 669 669 Processed 12/05/2023 1489806854 Narsingamma ()
2 NARAYANPET TS-46-009-005-012/010250
(SERAN PALLE) 		3646009000NRG24260420230064577 26/04/2023 Kankamma 3646009WL002936 Kankamma 50921002 SBIN0000DOP 669 669 Processed 12/05/2023 1489806879 Kankamma ()
3 NARAYANPET TS-46-009-005-012/010260
(SERAN PALLE) 		3646009000NRG24260420230064579 26/04/2023 Narsimulu 3646009WL002936 Narsimulu 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806856 Narsimulu ()
4 NARAYANPET TS-46-009-005-012/010260
(SERAN PALLE) 		3646009000NRG24260420230064578 26/04/2023 Neelamma 3646009WL002936 Neelamma 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806855 Neelamma ()
5 NARAYANPET TS-46-009-005-012/010261
(SERAN PALLE) 		3646009000NRG24260420230064580 26/04/2023 Hanmanthu 3646009WL002936 Hanmanthu 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806850 Hanmanthu ()
6 NARAYANPET TS-46-009-005-012/010261
(SERAN PALLE) 		3646009000NRG24260420230064581 26/04/2023 Ramulamma 3646009WL002936 Ramulamma 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806896 Ramulamma ()
7 NARAYANPET TS-46-009-005-012/010266
(SERAN PALLE) 		3646009000NRG24260420230064582 26/04/2023 Narsimulu 3646009WL002936 Narsimulu 50921002 SBIN0000DOP 669 669 Processed 12/05/2023 1489806851 Narsimulu ()
8 NARAYANPET TS-46-009-005-012/010272
(SERAN PALLE) 		3646009000NRG24260420230064583 26/04/2023 Narsamma 3646009WL002936 Narsamma 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806852 Narsamma ()
9 NARAYANPET TS-46-009-005-012/010426
(SERAN PALLE) 		3646009000NRG24260420230064584 26/04/2023 Sathyamma 3646009WL002936 Sathyamma 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806857 Sathyamma ()
10 NARAYANPET TS-46-009-005-012/010724
(SERAN PALLE) 		3646009000NRG24260420230064585 26/04/2023 Govindu 3646009WL002936 Govindu 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806897 Govindu ()
11 NARAYANPET TS-46-009-005-012/010725
(SERAN PALLE) 		3646009000NRG24260420230064586 26/04/2023 bugesh 3646009WL002936 bugesh 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806901 bugesh ()
12 NARAYANPET TS-46-009-005-012/010726
(SERAN PALLE) 		3646009000NRG24260420230064587 26/04/2023 chenna keshavulu 3646009WL002936 chenna keshavulu 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806902 chenna keshavulu ()
13 NARAYANPET TS-46-009-005-012/010726
(SERAN PALLE) 		3646009000NRG24260420230064588 26/04/2023 krishnaveni 3646009WL002936 krishnaveni 50921002 SBIN0000DOP 755 755 Processed 12/05/2023 1489806898 krishnaveni ()
14 NARAYANPET TS-46-009-006-008/010039
(SINGAR) 		3646009000NRG24260420230061544 26/04/2023 Siddamma 3646009WL002799 Siddamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806880 Siddamma ()
15 NARAYANPET TS-46-009-006-008/010068
(SINGAR) 		3646009000NRG24260420230061545 26/04/2023 Buggamma 3646009WL002799 Buggamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806881 Buggamma ()
16 NARAYANPET TS-46-009-006-008/010072
(SINGAR) 		3646009000NRG24260420230061547 26/04/2023 Shanamma 3646009WL002799 Shanamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806882 Shanamma ()
17 NARAYANPET TS-46-009-006-008/010073
(SINGAR) 		3646009000NRG24260420230061548 26/04/2023 Shankaramma 3646009WL002799 Shankaramma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806883 Shankaramma ()
18 NARAYANPET TS-46-009-006-008/010074
(SINGAR) 		3646009000NRG24260420230061549 26/04/2023 Karemma 3646009WL002799 Karemma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806884 Karemma ()
19 NARAYANPET TS-46-009-006-008/010074
(SINGAR) 		3646009000NRG24260420230061550 26/04/2023 Shakramma 3646009WL002799 Shakramma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806885 Shakramma ()
20 NARAYANPET TS-46-009-006-008/010090
(SINGAR) 		3646009000NRG24260420230061443 26/04/2023 Manemma 3646009WL002796 Manemma 50921002 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489806886 Manemma ()
21 NARAYANPET TS-46-009-006-008/010122
(SINGAR) 		3646009000NRG24260420230061444 26/04/2023 Manemma 3646009WL002796 Manemma 50921002 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489806887 Manemma ()
22 NARAYANPET TS-46-009-006-008/010125
(SINGAR) 		3646009000NRG24260420230061554 26/04/2023 Narsappa 3646009WL002799 Narsappa 50921002 SBIN0000DOP 971 971 Processed 12/05/2023 1489806889 Narsappa ()
23 NARAYANPET TS-46-009-006-008/010125
(SINGAR) 		3646009000NRG24260420230061553 26/04/2023 Narsingamma 3646009WL002799 Narsingamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806888 Narsingamma ()
24 NARAYANPET TS-46-009-006-008/010167
(SINGAR) 		3646009000NRG24260420230061445 26/04/2023 Vinod Kumar 3646009WL002796 Vinod Kumar 50921002 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489806890 Vinod Kumar ()
25 NARAYANPET TS-46-009-006-008/010197
(SINGAR) 		3646009000NRG24260420230061555 26/04/2023 Jayamma 3646009WL002799 Jayamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806891 Jayamma ()
26 NARAYANPET TS-46-009-006-008/010202
(SINGAR) 		3646009000NRG24260420230061556 26/04/2023 Buggamma 3646009WL002799 Buggamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806892 Buggamma ()
27 NARAYANPET TS-46-009-006-008/010279
(SINGAR) 		3646009000NRG24260420230061446 26/04/2023 Jayamma 3646009WL002796 Jayamma 50921002 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489806893 Jayamma ()
28 NARAYANPET TS-46-009-006-008/010301
(SINGAR) 		3646009000NRG24260420230061560 26/04/2023 Radhamma 3646009WL002799 Radhamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806894 Radhamma ()
29 NARAYANPET TS-46-009-006-008/010475
(SINGAR) 		3646009000NRG24260420230061447 26/04/2023 Sujatha 3646009WL002796 Sujatha 50921002 SBIN0000DOP 1542 1542 Processed 12/05/2023 1489806899 Sujatha ()
30 NARAYANPET TS-46-009-006-008/010492
(SINGAR) 		3646009000NRG24260420230061562 26/04/2023 shivamma 3646009WL002799 shivamma 50921002 SBIN0000DOP 1456 1456 Processed 12/05/2023 1489806900 shivamma ()
31 NARAYANPET TS-46-009-023-001/010839
(MEEDI TANDA) 		3646009000NRG24260420230064598 26/04/2023 Janakamma 3646009WL002938 Janakamma 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806867 Janakamma ()
32 NARAYANPET TS-46-009-023-001/030082
(MEEDI TANDA) 		3646009000NRG24260420230064602 26/04/2023 Soni Bay 3646009WL002938 Soni Bay 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806865 Soni Bay ()
33 NARAYANPET TS-46-009-023-001/030084
(MEEDI TANDA) 		3646009000NRG24260420230064603 26/04/2023 Kamli bai 3646009WL002938 Kamli bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806858 Kamli bai ()
34 NARAYANPET TS-46-009-023-001/030086
(MEEDI TANDA) 		3646009000NRG24260420230064604 26/04/2023 Pathi bai 3646009WL002938 Pathi bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806868 Pathi bai ()
35 NARAYANPET TS-46-009-023-001/030087
(MEEDI TANDA) 		3646009000NRG24260420230064605 26/04/2023 Mohan nayak 3646009WL002938 Mohan nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806869 Mohan nayak ()
36 NARAYANPET TS-46-009-023-001/030088
(MEEDI TANDA) 		3646009000NRG24260420230064606 26/04/2023 Hanmanthu nayak 3646009WL002938 Hanmanthu nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806895 Hanmanthu nayak ()
37 NARAYANPET TS-46-009-023-001/030089
(MEEDI TANDA) 		3646009000NRG24260420230064608 26/04/2023 Soni bay 3646009WL002938 Soni bay 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806859 Soni bay ()
38 NARAYANPET TS-46-009-023-001/030105
(MEEDI TANDA) 		3646009000NRG24260420230064610 26/04/2023 Enkya nayak 3646009WL002938 Enkya nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806870 Enkya nayak ()
39 NARAYANPET TS-46-009-023-001/030105
(MEEDI TANDA) 		3646009000NRG24260420230064611 26/04/2023 Kamli baayi 3646009WL002938 Kamli baayi 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806871 Kamli baayi ()
40 NARAYANPET TS-46-009-023-001/030109
(MEEDI TANDA) 		3646009000NRG24260420230064613 26/04/2023 Chandi bai 3646009WL002938 Chandi bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806860 Chandi bai ()
41 NARAYANPET TS-46-009-023-001/030114
(MEEDI TANDA) 		3646009000NRG24260420230064615 26/04/2023 Nagi bai 3646009WL002938 Nagi bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806862 Nagi bai ()
42 NARAYANPET TS-46-009-023-001/030114
(MEEDI TANDA) 		3646009000NRG24260420230064614 26/04/2023 Samya NAyak 3646009WL002938 Samya NAyak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806861 Samya NAyak ()
43 NARAYANPET TS-46-009-023-001/030115
(MEEDI TANDA) 		3646009000NRG24260420230064617 26/04/2023 Sali bai 3646009WL002938 Sali bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806872 Sali bai ()
44 NARAYANPET TS-46-009-023-001/030116
(MEEDI TANDA) 		3646009000NRG24260420230064618 26/04/2023 Shankar Nayak 3646009WL002938 Shankar Nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806873 Shankar Nayak ()
45 NARAYANPET TS-46-009-023-001/030116
(MEEDI TANDA) 		3646009000NRG24260420230064619 26/04/2023 Shanthi bai 3646009WL002938 Shanthi bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806863 Shanthi bai ()
46 NARAYANPET TS-46-009-023-001/030117
(MEEDI TANDA) 		3646009000NRG24260420230064620 26/04/2023 Gopal Nayak 3646009WL002938 Gopal Nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806874 Gopal Nayak ()
47 NARAYANPET TS-46-009-023-001/030118
(MEEDI TANDA) 		3646009000NRG24260420230064621 26/04/2023 Gangy bai 3646009WL002938 Gangy bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806875 Gangy bai ()
48 NARAYANPET TS-46-009-023-001/030127
(MEEDI TANDA) 		3646009000NRG24260420230064622 26/04/2023 Rukkamma 3646009WL002938 Rukkamma 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806853 Rukkamma ()
49 NARAYANPET TS-46-009-023-001/030130
(MEEDI TANDA) 		3646009000NRG24260420230064624 26/04/2023 Seetha bai 3646009WL002938 Seetha bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806876 Seetha bai ()
50 NARAYANPET TS-46-009-023-001/030131
(MEEDI TANDA) 		3646009000NRG24260420230064625 26/04/2023 Manikya nayak 3646009WL002938 Manikya nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806866 Manikya nayak ()
51 NARAYANPET TS-46-009-023-001/030139
(MEEDI TANDA) 		3646009000NRG24260420230064626 26/04/2023 Chandya Nayak 3646009WL002938 Chandya Nayak 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806877 Chandya Nayak ()
52 NARAYANPET TS-46-009-023-001/030140
(MEEDI TANDA) 		3646009000NRG24260420230064627 26/04/2023 Neeli bai 3646009WL002938 Neeli bai 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806864 Neeli bai ()
53 NARAYANPET TS-46-009-023-001/030148
(MEEDI TANDA) 		3646009000NRG24260420230064628 26/04/2023 Kavitha 3646009WL002938 Kavitha 50921002 SBIN0000DOP 122 122 Processed 12/05/2023 1489806878 Kavitha ()
SubTotal 37060 37060
Total 37060 37060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_260423FTO_28754 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 37060

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