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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_180423FTO_19251
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 UTKOOR TS-46-008-015-022/010046
(PULMAMIDI) 		3646008000NRG24180420230026094 18/04/2023 Ramalingappa 3646008WL001355 Ramalingappa 50935301 SBIN0000DOP 328 328 Processed 12/05/2023 1487193320 Ramalingappa ()
2 UTKOOR TS-46-008-015-022/010154
(PULMAMIDI) 		3646008000NRG24180420230026096 18/04/2023 Thirumalamma 3646008WL001355 Thirumalamma 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193321 Thirumalamma ()
3 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG24180420230026099 18/04/2023 Parvathamma 3646008WL001355 Parvathamma 50935301 SBIN0000DOP 328 328 Processed 12/05/2023 1487193322 Parvathamma ()
4 UTKOOR TS-46-008-015-022/010208
(PULMAMIDI) 		3646008000NRG24180420230026101 18/04/2023 Ananthamma 3646008WL001355 Ananthamma 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193327 Ananthamma ()
5 UTKOOR TS-46-008-015-022/010208
(PULMAMIDI) 		3646008000NRG24180420230026102 18/04/2023 Hanmamma 3646008WL001355 Hanmamma 50935301 SBIN0000DOP 246 246 Processed 12/05/2023 1487193323 Hanmamma ()
6 UTKOOR TS-46-008-015-022/010360
(PULMAMIDI) 		3646008000NRG24180420230026105 18/04/2023 Yellamma 3646008WL001355 Yellamma 50935301 SBIN0000DOP 246 246 Processed 12/05/2023 1487193328 Yellamma ()
7 UTKOOR TS-46-008-015-022/010370
(PULMAMIDI) 		3646008000NRG24180420230026109 18/04/2023 Kthalbhi 3646008WL001355 Kthalbhi 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193333 Kthalbhi ()
8 UTKOOR TS-46-008-015-022/010512
(PULMAMIDI) 		3646008000NRG24180420230026113 18/04/2023 Rajeshwari 3646008WL001355 Rajeshwari 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193329 Rajeshwari ()
9 UTKOOR TS-46-008-015-022/010761
(PULMAMIDI) 		3646008000NRG24180420230026117 18/04/2023 Shantamma 3646008WL001355 Shantamma 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193324 Shantamma ()
10 UTKOOR TS-46-008-015-022/010761
(PULMAMIDI) 		3646008000NRG24180420230026116 18/04/2023 Venkatappa 3646008WL001355 Venkatappa 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193330 Venkatappa ()
11 UTKOOR TS-46-008-015-022/010762
(PULMAMIDI) 		3646008000NRG24180420230026119 18/04/2023 Ellappa 3646008WL001355 Ellappa 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193325 Ellappa ()
12 UTKOOR TS-46-008-015-022/010762
(PULMAMIDI) 		3646008000NRG24180420230026120 18/04/2023 Janakamma 3646008WL001355 Janakamma 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193326 Janakamma ()
13 UTKOOR TS-46-008-015-022/010762
(PULMAMIDI) 		3646008000NRG24180420230026118 18/04/2023 Mogulappa 3646008WL001355 Mogulappa 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193331 Mogulappa ()
14 UTKOOR TS-46-008-015-022/010837
(PULMAMIDI) 		3646008000NRG24180420230026121 18/04/2023 Sultan 3646008WL001355 Sultan 50935301 SBIN0000DOP 164 164 Processed 12/05/2023 1487193332 Sultan ()
15 UTKOOR TS-46-008-015-022/011805
(PULMAMIDI) 		3646008000NRG24180420230026124 18/04/2023 Hanumanthu 3646008WL001355 Hanumanthu 50935301 SBIN0000DOP 328 328 Processed 12/05/2023 1487193334 Hanumanthu ()
16 UTKOOR TS-46-008-015-022/011805
(PULMAMIDI) 		3646008000NRG24180420230026125 18/04/2023 Thimmamma 3646008WL001355 Thimmamma 50935301 SBIN0000DOP 328 328 Processed 12/05/2023 1487193335 Thimmamma ()
17 UTKOOR TS-46-008-015-022/011806
(PULMAMIDI) 		3646008000NRG24180420230026127 18/04/2023 Shivamma 3646008WL001355 Shivamma 50935301 SBIN0000DOP 328 328 Processed 12/05/2023 1487193337 Shivamma ()
18 UTKOOR TS-46-008-015-022/011806
(PULMAMIDI) 		3646008000NRG24180420230026126 18/04/2023 Thimmappa 3646008WL001355 Thimmappa 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193336 Thimmappa ()
19 UTKOOR TS-46-008-015-022/011818
(PULMAMIDI) 		3646008000NRG24180420230026128 18/04/2023 Jayamma 3646008WL001355 Jayamma 50935301 SBIN0000DOP 164 164 Processed 12/05/2023 1487193338 Jayamma ()
20 UTKOOR TS-46-008-015-022/011935
(PULMAMIDI) 		3646008000NRG24180420230026091 18/04/2023 Bhaskar 3646008WL001352 Bhaskar 50935301 SBIN0000DOP 1542 1542 Processed 12/05/2023 1487193343 Bhaskar ()
21 UTKOOR TS-46-008-015-022/012110
(PULMAMIDI) 		3646008000NRG24180420230026138 18/04/2023 anitha 3646008WL001355 anitha 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193339 anitha ()
22 UTKOOR TS-46-008-015-022/012111
(PULMAMIDI) 		3646008000NRG24180420230026139 18/04/2023 devamma 3646008WL001355 devamma 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193340 devamma ()
23 UTKOOR TS-46-008-015-022/012112
(PULMAMIDI) 		3646008000NRG24180420230026141 18/04/2023 padmamma 3646008WL001355 padmamma 50935301 SBIN0000DOP 246 246 Processed 12/05/2023 1487193342 padmamma ()
24 UTKOOR TS-46-008-015-022/012112
(PULMAMIDI) 		3646008000NRG24180420230026140 18/04/2023 thippanna 3646008WL001355 thippanna 50935301 SBIN0000DOP 246 246 Processed 12/05/2023 1487193341 thippanna ()
25 UTKOOR TS-46-008-015-022/012310
(PULMAMIDI) 		3646008000NRG24180420230026143 18/04/2023 Babu 3646008WL001355 Babu 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193344 Babu ()
26 UTKOOR TS-46-008-015-022/012310
(PULMAMIDI) 		3646008000NRG24180420230026144 18/04/2023 Mamatha 3646008WL001355 Mamatha 50935301 SBIN0000DOP 410 410 Processed 12/05/2023 1487193345 Mamatha ()
SubTotal 10234 10234
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_180423FTO_19251 MAHABUBNAGAR H.O 50935301 JAKLAIR SO 10234

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