Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_060823APB_FTO_155319
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 KRISHNA TS-46-010-011-022/010046
(MUDUMAL) 		3646010000NRG24040820230347963 06/08/2023 Mahadevappa 3646010WL017954 Mahadevappa 00168 ICIC0000538 1228 1228 Processed 10/08/2023 4421674856 Mr. Mekala Mahadevappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KRISHNA TS-46-010-011-022/010164
(MUDUMAL) 		3646010000NRG24040820230347965 06/08/2023 Timappa 3646010WL017954 Timappa 00168 ICIC0000538 1228 1228 Processed 10/08/2023 4421674858 Mr. THIMMANNA . MADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KRISHNA TS-46-010-011-022/010296
(MUDUMAL) 		3646010000NRG24040820230347967 06/08/2023 Maramma 3646010WL017954 Maramma 00168 ICIC0000538 1228 1228 Processed 10/08/2023 4421674857 Mrs. KATIKELA MARIGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KRISHNA TS-46-010-011-022/010424
(MUDUMAL) 		3646010000NRG24040820230347969 06/08/2023 Mahumad Maula 3646010WL017954 Mahumad Maula 00168 ICIC0000538 1228 1228 Processed 10/08/2023 4421674859 Mr. Mulla Moulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KRISHNA TS-46-010-011-022/010432
(MUDUMAL) 		3646010000NRG24040820230347970 06/08/2023 Timmappa 3646010WL017954 Timmappa 00168 ICIC0000538 1228 1228 Processed 10/08/2023 4421674879 Mr. Timmappa . Pegadbandda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6140 6140
6 KRISHNA TS-46-010-011-022/011013
(MUDUMAL) 		3646010000NRG24040820230347972 06/08/2023 Mahesh 3646010WL017954 Mahesh 00415 SBIN0005874 1228 1228 Processed 10/08/2023 4421674851 MR KORVI MAHESH STATE BANK OF INDIA(508548)
7 KRISHNA TS-46-010-013-017/010468
(THANGADIGI) 		3646010000NRG24050820230349521 06/08/2023 Shiralingappa 3646010WL018147 Shiralingappa 00415 SBIN0005874 1632 1632 Processed 10/08/2023 4421674866 KSHERALINGA UNION BANK OF INDIA(508500)
SubTotal 2860 2860
8 KRISHNA TS-46-010-008-001/010185
(KHAN DODDI) 		3646010000NRG24020820230346618 06/08/2023 Anjaneyulu 3646010WL017740 Anjaneyulu 00415 SBIN0020197 1250 1250 Processed 10/08/2023 4421674860 MR NAKKA ANJANEYULU STATE BANK OF INDIA(508548)
9 KRISHNA TS-46-010-011-022/011066
(MUDUMAL) 		3646010000NRG24040820230347973 06/08/2023 anjali 3646010WL017954 anjali 00415 SBIN0020197 1228 1228 Processed 10/08/2023 4421674848 MISS ANJALI BODRRATI STATE BANK OF INDIA(508548)
SubTotal 2478 2478
10 KRISHNA TS-46-010-008-001/020030
(KHAN DODDI) 		3646010000NRG24020820230346623 06/08/2023 Badkali Bheema Shankar 3646010WL017740 Badkali Bheema Shankar 00468 UBIN0901075 1250 1250 Processed 10/08/2023 4421674837 BADKAL BHIMASHANKAR UNION BANK OF INDIA(508500)
11 KRISHNA TS-46-010-010-001/010008
(KUSUMURTHY) 		3646010000NRG24050820230349505 06/08/2023 Suresh 3646010WL018147 Suresh 00468 UBIN0901075 1360 1360 Processed 10/08/2023 4421674839 SURESH UNION BANK OF INDIA(508500)
12 KRISHNA TS-46-010-010-001/010032
(KUSUMURTHY) 		3646010000NRG24050820230349507 06/08/2023 laxshimi 3646010WL018147 laxshimi 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674849 SHIVANUR LAXMI UNION BANK OF INDIA(508500)
13 KRISHNA TS-46-010-010-001/010103
(KUSUMURTHY) 		3646010000NRG24050820230349515 06/08/2023 ANJAMMA 3646010WL018147 ANJAMMA 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674861 ANJAMMA KUNTIMUSALI ICICI BANK LTD(508534)
14 KRISHNA TS-46-010-010-001/010184
(KUSUMURTHY) 		3646010000NRG24050820230349518 06/08/2023 Devamma 3646010WL018147 Devamma 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674862 DEVAMMA UNION BANK OF INDIA(508500)
15 KRISHNA TS-46-010-010-001/010185
(KUSUMURTHY) 		3646010000NRG24050820230349519 06/08/2023 Shakunthala 3646010WL018147 Shakunthala 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674865 SHAKUNTALA BADIGER ICICI BANK LTD(508534)
16 KRISHNA TS-46-010-013-017/010471
(THANGADIGI) 		3646010000NRG24050820230349523 06/08/2023 Vasantamma 3646010WL018147 Vasantamma 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674878 VASANTAMMA ICICI BANK LTD(508534)
17 KRISHNA TS-46-010-013-017/010499
(THANGADIGI) 		3646010000NRG24050820230349527 06/08/2023 Ambamma 3646010WL018147 Ambamma 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674864 AMBAMMA ICICI BANK LTD(508534)
18 KRISHNA TS-46-010-013-017/010542
(THANGADIGI) 		3646010000NRG24050820230349528 06/08/2023 Chandrashekar 3646010WL018147 Chandrashekar 00468 UBIN0901075 1360 1360 Processed 10/08/2023 4421674863 CHANDRASHEKAR KUNTIMUSALI ICICI BANK LTD(508534)
19 KRISHNA TS-46-010-013-017/010716
(THANGADIGI) 		3646010000NRG24050820230349530 06/08/2023 Sharanamma 3646010WL018147 Sharanamma 00468 UBIN0901075 1632 1632 Processed 10/08/2023 4421674850 THIMAVVA UNION BANK OF INDIA(508500)
SubTotal 15394 15394
20 KRISHNA TS-46-010-008-001/010212
(KHAN DODDI) 		3646010000NRG24020820230346620 06/08/2023 Suresh 3646010WL017740 Suresh 00684 APGV0007151 1250 1250 Processed 10/08/2023 4421674840 Mr. VANUKU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KRISHNA TS-46-010-008-001/020015
(KHAN DODDI) 		3646010000NRG24020820230346622 06/08/2023 Mahadevappa 3646010WL017740 Mahadevappa 00684 APGV0007151 1250 1250 Processed 10/08/2023 4421674847 Mr. DUKANAM MAHADEVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KRISHNA TS-46-010-008-001/020045
(KHAN DODDI) 		3646010000NRG24020820230346624 06/08/2023 Kistamma 3646010WL017740 Kistamma 00684 APGV0007151 1250 1250 Processed 10/08/2023 4421674880 Mrs. KISTAMMA SANGOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KRISHNA TS-46-010-011-022/010065
(MUDUMAL) 		3646010000NRG24040820230347964 06/08/2023 Thipanna 3646010WL017954 Thipanna 00684 APGV0007151 1228 1228 Processed 10/08/2023 4421674845 Mr. DANDU THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KRISHNA TS-46-010-011-022/010242
(MUDUMAL) 		3646010000NRG24040820230347966 06/08/2023 Sayanna 3646010WL017954 Sayanna 00684 APGV0007151 1228 1228 Processed 10/08/2023 4421674846 Mr. BHUTHPOOR SABANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KRISHNA TS-46-010-011-022/010637
(MUDUMAL) 		3646010000NRG24040820230347971 06/08/2023 Prameela 3646010WL017954 Prameela 00684 APGV0007151 1228 1228 Processed 10/08/2023 4421674844 Mrs. EDIGI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7434 7434
26 KRISHNA TS-46-010-010-001/010141
(KUSUMURTHY) 		3646010000NRG24050820230349516 06/08/2023 sunitha 3646010WL018147 sunitha 00688 FINO0001001 1632 1632 Processed 10/08/2023 4421674852 Sunitha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
27 KRISHNA TS-46-010-008-001/020165
(KHAN DODDI) 		3646010000NRG24020820230346625 06/08/2023 Ashok 3646010WL017740 Ashok 00691 IPOS0000001 1250 1250 Processed 10/08/2023 4421674854 Mr. SANGOLA ASHOK KD S O SANGOLA KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KRISHNA TS-46-010-010-001/010029
(KUSUMURTHY) 		3646010000NRG24050820230349506 06/08/2023 santoshamma 3646010WL018147 santoshamma 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674869 MR SANTOSHAMMA SANTOSHAMMA STATE BANK OF INDIA(508548)
29 KRISHNA TS-46-010-010-001/010062
(KUSUMURTHY) 		3646010000NRG24050820230349508 06/08/2023 shantamma 3646010WL018147 shantamma 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674855 KSHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KRISHNA TS-46-010-010-001/010064
(KUSUMURTHY) 		3646010000NRG24050820230349509 06/08/2023 kamalamma 3646010WL018147 kamalamma 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674873 B KAMALAMMA UNION BANK OF INDIA(508500)
31 KRISHNA TS-46-010-010-001/010065
(KUSUMURTHY) 		3646010000NRG24050820230349510 06/08/2023 basavaraj 3646010WL018147 basavaraj 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674872 BASWARAJ . UNION BANK OF INDIA(508500)
32 KRISHNA TS-46-010-010-001/010071
(KUSUMURTHY) 		3646010000NRG24050820230349511 06/08/2023 anjamma 3646010WL018147 anjamma 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674874 ANJAMMA UNION BANK OF INDIA(508500)
33 KRISHNA TS-46-010-010-001/010077
(KUSUMURTHY) 		3646010000NRG24050820230349512 06/08/2023 narsinga 3646010WL018147 narsinga 00691 IPOS0000001 816 816 Processed 10/08/2023 4421674881 G NARASINGAPPA UNION BANK OF INDIA(508500)
34 KRISHNA TS-46-010-010-001/010089
(KUSUMURTHY) 		3646010000NRG24050820230349513 06/08/2023 MARLINGAMMA 3646010WL018147 MARLINGAMMA 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674876 MARLINGAMMA UNION BANK OF INDIA(508500)
35 KRISHNA TS-46-010-010-001/010092
(KUSUMURTHY) 		3646010000NRG24050820230349514 06/08/2023 YALAMMA 3646010WL018147 YALAMMA 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674877 YELLAMMA UNION BANK OF INDIA(508500)
36 KRISHNA TS-46-010-010-001/010152
(KUSUMURTHY) 		3646010000NRG24050820230349517 06/08/2023 Mallikarjun 3646010WL018147 Mallikarjun 00691 IPOS0000001 272 272 Processed 10/08/2023 4421674843 MALLIKARJUNA UNION BANK OF INDIA(508500)
37 KRISHNA TS-46-010-010-001/10200
(KUSUMURTHY) 		3646010000NRG24050820230349520 06/08/2023 K Monesha 3646010WL018147 K Monesha 00691 IPOS0000001 1360 1360 Processed 10/08/2023 4421674838 DHS MONESH UNION BANK OF INDIA(508500)
38 KRISHNA TS-46-010-011-022/010040
(MUDUMAL) 		3646010000NRG24040820230347962 06/08/2023 Shiranand 3646010WL017954 Shiranand 00691 IPOS0000001 1228 1228 Processed 10/08/2023 4421674853 Mr. Thangidi Ksheeranad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KRISHNA TS-46-010-011-022/010403
(MUDUMAL) 		3646010000NRG24040820230347968 06/08/2023 Sidiramulu 3646010WL017954 Sidiramulu 00691 IPOS0000001 1228 1228 Processed 10/08/2023 4421674842 Mr. VADDEPALLI SIDRAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KRISHNA TS-46-010-013-017/010471
(THANGADIGI) 		3646010000NRG24050820230349522 06/08/2023 Saibanna 3646010WL018147 Saibanna 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674867 S SABENNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KRISHNA TS-46-010-013-017/010476
(THANGADIGI) 		3646010000NRG24050820230349524 06/08/2023 Ramanna 3646010WL018147 Ramanna 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674875 RAMANNA ICICI BANK LTD(508534)
42 KRISHNA TS-46-010-013-017/010480
(THANGADIGI) 		3646010000NRG24050820230349525 06/08/2023 Narsingamma 3646010WL018147 Narsingamma 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674871 MALA NARASINGAMMA UNION BANK OF INDIA(508500)
43 KRISHNA TS-46-010-013-017/010486
(THANGADIGI) 		3646010000NRG24050820230349526 06/08/2023 Sharanamma 3646010WL018147 Sharanamma 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674870 SHARANAMMA M ICICI BANK LTD(508534)
44 KRISHNA TS-46-010-013-017/010708
(THANGADIGI) 		3646010000NRG24050820230349529 06/08/2023 Mareppa 3646010WL018147 Mareppa 00691 IPOS0000001 1632 1632 Processed 10/08/2023 4421674841 MAREPPA METRI ICICI BANK LTD(508534)
45 KRISHNA TS-46-010-013-017/010865
(THANGADIGI) 		3646010000NRG24050820230349531 06/08/2023 Ramanna 3646010WL018147 Ramanna 00691 IPOS0000001 272 272 Processed 10/08/2023 4421674868 SHIVANUR RAMANNA UNION BANK OF INDIA(508500)
SubTotal 26010 26010
Total 61948 61948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_060823APB_FTO_155319 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 6140
2 KRISHNA TS3646010_060823APB_FTO_155319 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2860
3 KRISHNA TS3646010_060823APB_FTO_155319 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2478
4 KRISHNA TS3646010_060823APB_FTO_155319 UNION BANK OF INDIA UBIN0901075 KRISHNA 15394
5 KRISHNA TS3646010_060823APB_FTO_155319 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 7434
6 KRISHNA TS3646010_060823APB_FTO_155319 Fino Payments Bank Ltd FINO0001001 SATIVALI 1632
7 KRISHNA TS3646010_060823APB_FTO_155319 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 26010

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