Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:33 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_140923FTO_187346
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-46-009-002-002/010079
(BHANAMKONDA)
3646009000NRG24140920230369322 14/09/2023 Savitramma 3646009WL022031 Savitramma 50921002 SBIN0000DOP 509 509 Processed 09/11/2023 7263143109 Savitramma ()
2 NARAYANPET TS-46-009-002-002/010102
(BHANAMKONDA)
3646009000NRG24140920230369323 14/09/2023 Sayamma 3646009WL022031 Sayamma 50921002 SBIN0000DOP 255 255 Processed 09/11/2023 7263143126 Sayamma ()
3 NARAYANPET TS-46-009-002-002/010137
(BHANAMKONDA)
3646009000NRG24140920230369324 14/09/2023 Sayamma 3646009WL022031 Sayamma 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143125 Sayamma ()
4 NARAYANPET TS-46-009-002-002/010235
(BHANAMKONDA)
3646009000NRG24140920230369325 14/09/2023 Ushanamma 3646009WL022031 Ushanamma 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143106 Ushanamma ()
5 NARAYANPET TS-46-009-002-002/010240
(BHANAMKONDA)
3646009000NRG24140920230369326 14/09/2023 Bheemamma 3646009WL022031 Bheemamma 50921002 SBIN0000DOP 255 255 Processed 09/11/2023 7263143123 Bheemamma ()
6 NARAYANPET TS-46-009-002-002/010260
(BHANAMKONDA)
3646009000NRG24140920230369327 14/09/2023 Savitramma 3646009WL022031 Savitramma 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143101 Savitramma ()
7 NARAYANPET TS-46-009-002-002/010260
(BHANAMKONDA)
3646009000NRG24140920230369328 14/09/2023 Thayappa 3646009WL022031 Thayappa 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143102 Thayappa ()
8 NARAYANPET TS-46-009-002-002/010276
(BHANAMKONDA)
3646009000NRG24140920230369362 14/09/2023 Sathyamma 3646009WL022045 Sathyamma 50921002 SBIN0000DOP 2056 2056 Processed 09/11/2023 7263143103 Sathyamma ()
9 NARAYANPET TS-46-009-002-002/010303
(BHANAMKONDA)
3646009000NRG24140920230369329 14/09/2023 Saibanna 3646009WL022031 Saibanna 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143107 Saibanna ()
10 NARAYANPET TS-46-009-002-002/010375
(BHANAMKONDA)
3646009000NRG24140920230369330 14/09/2023 Sarojamma 3646009WL022031 Sarojamma 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143104 Sarojamma ()
11 NARAYANPET TS-46-009-002-002/010395
(BHANAMKONDA)
3646009000NRG24140920230369331 14/09/2023 Yellamma 3646009WL022031 Yellamma 50921002 SBIN0000DOP 764 764 Processed 09/11/2023 7263143129 Yellamma ()
12 NARAYANPET TS-46-009-002-002/010411
(BHANAMKONDA)
3646009000NRG24140920230369360 14/09/2023 Tharamma 3646009WL022044 Tharamma 50921002 SBIN0000DOP 771 771 Processed 09/11/2023 7263143105 Tharamma ()
13 NARAYANPET TS-46-009-003-003/010087
(EKLASPUR)
3646009000NRG24140920230369338 14/09/2023 Shankrappa 3646009WL022035 Shankrappa 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143100 Shankrappa ()
14 NARAYANPET TS-46-009-003-003/010123
(EKLASPUR)
3646009000NRG24140920230369334 14/09/2023 Venkataiah 3646009WL022033 Venkataiah 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143133 Venkataiah ()
15 NARAYANPET TS-46-009-003-003/010124
(EKLASPUR)
3646009000NRG24140920230369355 14/09/2023 Krishnaiah 3646009WL022041 Krishnaiah 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143110 Krishnaiah ()
16 NARAYANPET TS-46-009-003-003/010162
(EKLASPUR)
3646009000NRG24140920230369356 14/09/2023 Laxmi 3646009WL022042 Laxmi 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143132 Laxmi ()
17 NARAYANPET TS-46-009-003-003/010187
(EKLASPUR)
3646009000NRG24140920230369358 14/09/2023 Renuka 3646009WL022043 Renuka 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143111 Renuka ()
18 NARAYANPET TS-46-009-003-003/010226
(EKLASPUR)
3646009000NRG24140920230369335 14/09/2023 tarak 3646009WL022033 tarak 50921002 SBIN0000DOP 771 771 Processed 09/11/2023 7263143116 tarak ()
19 NARAYANPET TS-46-009-003-003/010253
(EKLASPUR)
3646009000NRG24140920230369339 14/09/2023 Basker Reddy 3646009WL022035 Basker Reddy 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143130 Basker Reddy ()
20 NARAYANPET TS-46-009-003-003/010253
(EKLASPUR)
3646009000NRG24140920230369357 14/09/2023 Maheswari 3646009WL022042 Maheswari 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143131 Maheswari ()
21 NARAYANPET TS-46-009-003-003/010255
(EKLASPUR)
3646009000NRG24140920230369349 14/09/2023 Ashappa 3646009WL022039 Ashappa 50921002 SBIN0000DOP 1008 1008 Processed 09/11/2023 7263143141 Ashappa ()
22 NARAYANPET TS-46-009-003-003/010359
(EKLASPUR)
3646009000NRG24140920230369332 14/09/2023 kuthubddin 3646009WL022032 kuthubddin 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143114 kuthubddin ()
23 NARAYANPET TS-46-009-003-003/010366
(EKLASPUR)
3646009000NRG24140920230369337 14/09/2023 venkatappa 3646009WL022034 venkatappa 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143140 venkatappa ()
24 NARAYANPET TS-46-009-003-003/010413
(EKLASPUR)
3646009000NRG24140920230369333 14/09/2023 Lingappa 3646009WL022032 Lingappa 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143127 Lingappa ()
25 NARAYANPET TS-46-009-004-006/010142
(PERAPALLA)
3646009000NRG24140920230369431 14/09/2023 Basamma 3646009WL022064 Basamma 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263143128 Basamma ()
26 NARAYANPET TS-46-009-004-006/010204
(PERAPALLA)
3646009000NRG24140920230369432 14/09/2023 Bujjamma 3646009WL022064 Bujjamma 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263143108 Bujjamma ()
27 NARAYANPET TS-46-009-004-006/010380
(PERAPALLA)
3646009000NRG24140920230369465 14/09/2023 Ashappa 3646009WL022068 Ashappa 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263143099 Ashappa ()
28 NARAYANPET TS-46-009-004-006/010388
(PERAPALLA)
3646009000NRG24140920230369466 14/09/2023 Laxmamma 3646009WL022068 Laxmamma 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263143124 Laxmamma ()
29 NARAYANPET TS-46-009-004-006/010897
(PERAPALLA)
3646009000NRG24140920230369467 14/09/2023 Rajiya Begum 3646009WL022068 Rajiya Begum 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263143135 Rajiya Begum ()
30 NARAYANPET TS-46-009-004-006/010898
(PERAPALLA)
3646009000NRG24140920230369433 14/09/2023 Padma 3646009WL022064 Padma 50921002 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263143134 Padma ()
31 NARAYANPET TS-46-009-004-006/011011
(PERAPALLA)
3646009004NRG24140920230369264 14/09/2023 Ashok 3646009WL022011 Ashok 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143144 Ashok ()
32 NARAYANPET TS-46-009-004-006/011011
(PERAPALLA)
3646009004NRG24140920230369266 14/09/2023 Narsimulu 3646009WL022011 Narsimulu 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143137 Narsimulu ()
33 NARAYANPET TS-46-009-004-006/011011
(PERAPALLA)
3646009004NRG24140920230369265 14/09/2023 Savitramma 3646009WL022011 Savitramma 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143143 Savitramma ()
34 NARAYANPET TS-46-009-004-006/011012
(PERAPALLA)
3646009004NRG24140920230369268 14/09/2023 Anuradha 3646009WL022011 Anuradha 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143142 Anuradha ()
35 NARAYANPET TS-46-009-004-006/011012
(PERAPALLA)
3646009004NRG24140920230369269 14/09/2023 Pedda Narsappa 3646009WL022011 Pedda Narsappa 50921002 SBIN0000DOP 1028 1028 Processed 09/11/2023 7263143136 Pedda Narsappa ()
36 NARAYANPET TS-46-009-006-008/010148
(SINGAR)
3646009000NRG24140920230369317 14/09/2023 Narsamma 3646009WL022029 Narsamma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263143122 Narsamma ()
37 NARAYANPET TS-46-009-006-008/010150
(SINGAR)
3646009000NRG24140920230369318 14/09/2023 Mogulamma 3646009WL022029 Mogulamma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263143121 Mogulamma ()
38 NARAYANPET TS-46-009-006-008/010303
(SINGAR)
3646009000NRG24140920230369319 14/09/2023 Siddamma 3646009WL022029 Siddamma 50921002 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263143119 Siddamma ()
39 NARAYANPET TS-46-009-020-029/010011
(SHASANPALLY)
3646009000NRG24140920230369386 14/09/2023 Kikamma 3646009WL022053 Kikamma 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143118 Kikamma ()
40 NARAYANPET TS-46-009-020-029/010023
(SHASANPALLY)
3646009000NRG24140920230369387 14/09/2023 Narsingamma 3646009WL022054 Narsingamma 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143117 Narsingamma ()
41 NARAYANPET TS-46-009-020-029/010072
(SHASANPALLY)
3646009000NRG24140920230369470 14/09/2023 Sathyamma 3646009WL022071 Sathyamma 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143112 Sathyamma ()
42 NARAYANPET TS-46-009-020-029/010096
(SHASANPALLY)
3646009000NRG24140920230369380 14/09/2023 govindamma 3646009WL022051 govindamma 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143120 govindamma ()
43 NARAYANPET TS-46-009-020-029/010215
(SHASANPALLY)
3646009000NRG24140920230369404 14/09/2023 Manikyappa 3646009WL022056 Manikyappa 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143139 Manikyappa ()
44 NARAYANPET TS-46-009-020-029/010218
(SHASANPALLY)
3646009000NRG24140920230369372 14/09/2023 Rajeswari 3646009WL022047 Rajeswari 50921002 SBIN0000DOP 2976 2976 Processed 09/11/2023 7263143115 Rajeswari ()
45 NARAYANPET TS-46-009-020-029/010346
(SHASANPALLY)
3646009000NRG24140920230369405 14/09/2023 Dastappa 3646009WL022056 Dastappa 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143138 Dastappa ()
46 NARAYANPET TS-46-009-020-029/010392
(SHASANPALLY)
3646009000NRG24140920230369381 14/09/2023 Raju 3646009WL022051 Raju 50921002 SBIN0000DOP 3084 3084 Processed 09/11/2023 7263143113 Raju ()
SubTotal 63293 63293
Total 63293 63293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_140923FTO_187346 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 63293

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