Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:38 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_230823FTO_167882
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-46-009-003-003/10496
(EKLASPUR) 		3646009000NRG24220820230358779 23/08/2023 Pilli Navaneetha 3646009WL019761 Pilli Navaneetha 00415 SBIN0003751 1542 1542 Processed 09/11/2023 7268702030 MISS PILLI NAVANEETHA ()
SubTotal 1542 1542
2 NARAYANPET TS-46-009-015-024/012299
(KOLLAMPALLE) 		3646009000NRG24220820230358828 23/08/2023 Afsar 3646009WL019770 Afsar 00415 SBIN0020184 1576 1576 Processed 09/11/2023 7268702031 MR MOHD AFSAR ()
SubTotal 1576 1576
3 NARAYANPET TS-46-009-006-008/010121
(SINGAR) 		3646009000NRG24220820230358665 23/08/2023 Prabha 3646009WL019740 Prabha 00415 SBIN0020186 1285 1285 Processed 09/11/2023 7268702032 MRS PRABHA KOWRAMPALLY ()
SubTotal 1285 1285
4 NARAYANPET TS-46-009-015-024/013400
(KOLLAMPALLE) 		3646009000NRG24220820230358839 23/08/2023 Suresh 3646009WL019770 Suresh 00468 UBIN0808709 1576 1576 Processed 09/11/2023 7268702034 Suresh ()
5 NARAYANPET TS-46-009-015-024/013406
(KOLLAMPALLE) 		3646009000NRG24220820230358841 23/08/2023 Pedda Narsimulu 3646009WL019770 Pedda Narsimulu 00468 UBIN0808709 1576 1576 Processed 09/11/2023 7268702033 Pedda Narsimulu ()
6 NARAYANPET TS-46-009-022-001/20122
(LINGAMPALLE) 		3646009000NRG24220820230358709 23/08/2023 Kurlellu Parushramulu 3646009WL019750 Kurlellu Parushramulu 00468 UBIN0808709 1632 1632 Processed 09/11/2023 7268702035 Kurlellu Parushramulu ()
SubTotal 4784 4784
7 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24220820230358705 23/08/2023 Rakesh 3646009WL019750 Rakesh 00468 UBIN0824925 1632 1632 Processed 09/11/2023 7268702036 Rakesh ()
SubTotal 1632 1632
8 NARAYANPET TS-46-009-019-020/020346
(LAXMIPUR) 		3646009000NRG24220820230359017 23/08/2023 Swathi 3646009WL019790 Swathi 00691 IPOS0000001 1315 1315 Processed 09/11/2023 7268702026 Swathi ()
9 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24220820230359027 23/08/2023 RAJU 3646009WL019790 RAJU 00691 IPOS0000001 1577 1577 Processed 09/11/2023 7268702024 RAJU ()
10 NARAYANPET TS-46-009-019-020/20500
(LAXMIPUR) 		3646009000NRG24220820230359028 23/08/2023 D Naveen Kumar 3646009WL019790 D Naveen Kumar 00691 IPOS0000001 1315 1315 Processed 09/11/2023 7268702025 D Naveen Kumar ()
11 NARAYANPET TS-46-009-019-020/20501
(LAXMIPUR) 		3646009000NRG24220820230359029 23/08/2023 Baswaraju 3646009WL019790 Baswaraju 00691 IPOS0000001 1577 1577 Processed 09/11/2023 7268702028 Baswaraju ()
12 NARAYANPET TS-46-009-019-020/20501
(LAXMIPUR) 		3646009000NRG24220820230359030 23/08/2023 V Lakshmidevi 3646009WL019790 V Lakshmidevi 00691 IPOS0000001 1577 1577 Processed 09/11/2023 7268702027 V Lakshmidevi ()
13 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24220820230358704 23/08/2023 Rakesh 3646009WL019750 Rakesh 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268702023 Rakesh ()
14 NARAYANPET TS-46-009-025-001/010908
(OOTAKUNTA TANDA) 		3646009000NRG24220820230359166 23/08/2023 srinu naik 3646009WL019817 srinu naik 00691 IPOS0000001 3040 3040 Processed 09/11/2023 7268702022 srinu naik ()
SubTotal 12033 12033
15 NARAYANPET TS-46-009-003-003/010262
(EKLASPUR) 		3646009000NRG24220820230358721 23/08/2023 Thippanna 3646009WL019753 Thippanna 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7268702029 Thippanna ()
SubTotal 1542 1542
Total 24394 24394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_230823FTO_167882 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1542
2 NARAYANPET TS3646009_230823FTO_167882 STATE BANK OF INDIA SBIN0020184 DOP 1576
3 NARAYANPET TS3646009_230823FTO_167882 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1285
4 NARAYANPET TS3646009_230823FTO_167882 UNION BANK OF INDIA UBIN0808709 DOP 3152
5 NARAYANPET TS3646009_230823FTO_167882 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1632
6 NARAYANPET TS3646009_230823FTO_167882 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1632
7 NARAYANPET TS3646009_230823FTO_167882 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12033
8 NARAYANPET TS3646009_230823FTO_167882 DOP SBIN0000DOP General Post Office-CBS 1542

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