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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:07 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_170823APB_FTO_163521
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-46-009-010-016/010698
(CHINNAJATRAM) 		3646009000NRG24170820230355934 17/08/2023 tirmalappa 3646009WL019214 tirmalappa 00078 CNRB0001407 564 564 Processed 09/11/2023 7253586627 ATHUKULA THIRUMALAIAH CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010725
(CHINNAJATRAM) 		3646009000NRG24170820230355948 17/08/2023 katalappa 3646009WL019218 katalappa 00078 CNRB0001407 1028 1028 Processed 09/11/2023 7253586631 LAXMIPALLE KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPET TS-46-009-010-016/010786
(CHINNAJATRAM) 		3646009000NRG24170820230355935 17/08/2023 athukulashakaramma 3646009WL019214 athukulashakaramma 00078 CNRB0001407 564 564 Processed 09/11/2023 7253586651 ATHUKULA SHANKARAMMA CANARA BANK(508532)
4 NARAYANPET TS-46-009-010-016/010791
(CHINNAJATRAM) 		3646009000NRG24170820230355946 17/08/2023 pedanarasappa 3646009WL019217 pedanarasappa 00078 CNRB0001407 1028 1028 Processed 09/11/2023 7253586629 DULLA NARSAPPA CANARA BANK(508532)
5 NARAYANPET TS-46-009-010-016/010797
(CHINNAJATRAM) 		3646009000NRG24170820230355936 17/08/2023 yalamma 3646009WL019214 yalamma 00078 CNRB0001407 564 564 Processed 09/11/2023 7253586633 YALAMMA NARSIMMA BHOYA RATNAKAR BANK(607393)
6 NARAYANPET TS-46-009-010-016/010803
(CHINNAJATRAM) 		3646009000NRG24170820230355937 17/08/2023 laxmi 3646009WL019214 laxmi 00078 CNRB0001407 564 564 Processed 09/11/2023 7253586630 ATHUKULA LAKSHMI CANARA BANK(508532)
7 NARAYANPET TS-46-009-010-016/010825
(CHINNAJATRAM) 		3646009000NRG24170820230355938 17/08/2023 Eswaramma 3646009WL019214 Eswaramma 00078 CNRB0001407 564 564 Processed 09/11/2023 7253586628 A ESHWARAMMA CANARA BANK(508532)
8 NARAYANPET TS-46-009-010-016/010856
(CHINNAJATRAM) 		3646009000NRG24170820230355941 17/08/2023 balakistamma 3646009WL019215 balakistamma 00078 CNRB0001407 1285 1285 Processed 09/11/2023 7253586632 BALAKISTAMMA CANARA BANK(508532)
SubTotal 6161 6161
9 NARAYANPET TS-46-009-002-002/010634
(BHANAMKONDA) 		3646009000NRG24170820230356689 17/08/2023 anitha 3646009WL019352 anitha 00415 SBIN0003751 1285 1285 Processed 10/11/2023 7253586644 MRS MUKALI ANITHA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-002-002/10703
(BHANAMKONDA) 		3646009000NRG24170820230356690 17/08/2023 gandri narsamma 3646009WL019352 gandri narsamma 00415 SBIN0003751 1285 1285 Processed 10/11/2023 7253586635 MRS GANDRI NARSAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-003-003/010059
(EKLASPUR) 		3646009000NRG24170820230356020 17/08/2023 JURRU HARISH 3646009WL019246 JURRU HARISH 00415 SBIN0003751 1414 1414 Processed 09/11/2023 7253586643 JURRU HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPET TS-46-009-003-003/010104
(EKLASPUR) 		3646009000NRG24170820230356026 17/08/2023 Laddi Shivakumar 3646009WL019246 Laddi Shivakumar 00415 SBIN0003751 1414 1414 Processed 09/11/2023 7253586645 LADDI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPET TS-46-009-003-003/010383
(EKLASPUR) 		3646009000NRG24170820230356034 17/08/2023 Gopal 3646009WL019246 Gopal 00415 SBIN0003751 1414 1414 Processed 10/11/2023 7253586638 MR MARIKANTI GOPAL STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-003-003/010424
(EKLASPUR) 		3646009000NRG24170820230355991 17/08/2023 Siddappa 3646009WL019237 Siddappa 00415 SBIN0003751 1500 1500 Processed 10/11/2023 7253586636 MR CHAPALI SIDDAPPA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-003-003/010427
(EKLASPUR) 		3646009000NRG24170820230355992 17/08/2023 anil 3646009WL019237 anil 00415 SBIN0003751 1500 1500 Processed 10/11/2023 7253586637 MR MARIKANTI ANIL STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-003-003/10491
(EKLASPUR) 		3646009000NRG24170820230355994 17/08/2023 K THAYAPPA 3646009WL019237 K THAYAPPA 00415 SBIN0003751 1542 1542 Processed 10/11/2023 7253586641 MR K THAYAPPA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-003-003/10492
(EKLASPUR) 		3646009000NRG24170820230355995 17/08/2023 SUTHARI VAMSHI 3646009WL019237 SUTHARI VAMSHI 00415 SBIN0003751 1500 1500 Processed 10/11/2023 7253586640 MR VAMSHI VAMSHI STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-005-007/010082
(SERAN PALLE) 		3646009000NRG24170820230356036 17/08/2023 thulisa naik 3646009WL019247 thulisa naik 00415 SBIN0003751 1590 1590 Processed 10/11/2023 7253586639 MR CHAVAN THULSYA NAIK STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-008-013/010217
(APPIREDDIPALLE) 		3646009000NRG24170820230356683 17/08/2023 Dhamodhar 3646009WL019350 Dhamodhar 00415 SBIN0003751 3084 3084 Processed 09/11/2023 7253586634 P DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPET TS-46-009-010-016/010820
(CHINNAJATRAM) 		3646009000NRG24170820230355954 17/08/2023 Narsimulu 3646009WL019222 Narsimulu 00415 SBIN0003751 514 514 Processed 09/11/2023 7253586642 BHOGAM NARSHIMULU CANARA BANK(508532)
SubTotal 18042 18042
21 NARAYANPET TS-46-009-005-007/010109
(SERAN PALLE) 		3646009000NRG24170820230356037 17/08/2023 chavan Bharathi 3646009WL019247 chavan Bharathi 00415 SBIN0020186 1590 1590 Processed 10/11/2023 7253586649 MRS BHARATHI CHAVAN STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-008-013/010683
(APPIREDDIPALLE) 		3646009000NRG24170820230356684 17/08/2023 Narsamma 3646009WL019350 Narsamma 00415 SBIN0020186 3084 3084 Processed 10/11/2023 7253586650 MISS NARSAMMA DO BHOJAPPA STATE BANK OF INDIA(508548)
SubTotal 4674 4674
23 NARAYANPET TS-46-009-008-013/10816
(APPIREDDIPALLE) 		3646009000NRG24170820230356685 17/08/2023 mondi anjaneyulu 3646009WL019350 mondi anjaneyulu 00415 SBIN0021754 3084 3084 Processed 10/11/2023 7253586648 MR MONDI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
24 NARAYANPET TS-46-009-005-012/011080
(SERAN PALLE) 		3646009000NRG24170820230356048 17/08/2023 Kathalamma 3646009WL019247 Kathalamma 00691 IPOS0000001 1590 1590 Processed 10/11/2023 7253586624 MRS KATHALAMMA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-005-012/011081
(SERAN PALLE) 		3646009000NRG24170820230356049 17/08/2023 Thirupathamma 3646009WL019247 Thirupathamma 00691 IPOS0000001 1590 1590 Processed 10/11/2023 7253586623 MR DANDHILI THIRUPATHAMMA STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-005-012/11167
(SERAN PALLE) 		3646009000NRG24170820230356050 17/08/2023 GOLLA BUDDAMMA 3646009WL019247 GOLLA BUDDAMMA 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7253586622 GOLLA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPET TS-46-009-010-016/010557
(CHINNAJATRAM) 		3646009000NRG24170820230355940 17/08/2023 KUKKA KATHALAPPA 3646009WL019215 KUKKA KATHALAPPA 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253586626 KUKKA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPET TS-46-009-010-016/10868
(CHINNAJATRAM) 		3646009000NRG24170820230355939 17/08/2023 PYATA VASANTHA 3646009WL019214 PYATA VASANTHA 00691 IPOS0000001 564 564 Processed 10/11/2023 7253586625 MISS MISALA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 6876 6876
29 NARAYANPET TS-46-009-008-013/010056
(APPIREDDIPALLE) 		3646009000NRG24170820230356681 17/08/2023 Mankappa 3646009WL019349 Mankappa 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7253586646 MR JUTTU MANIKYAPPA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-008-013/010056
(APPIREDDIPALLE) 		3646009000NRG24170820230356682 17/08/2023 Narsamma 3646009WL019349 Narsamma 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253586647 Narsamma Juttu Juttu GENERAL POST OFFICE(607245)
SubTotal 3084 3084
Total 41921 41921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_170823APB_FTO_163521 Canara Bank CNRB0001407 DOP 4569
2 NARAYANPET TS3646009_170823APB_FTO_163521 Canara Bank CNRB0001407 NARAYANPET 1592
3 NARAYANPET TS3646009_170823APB_FTO_163521 STATE BANK OF INDIA SBIN0003751 DOP 7803
4 NARAYANPET TS3646009_170823APB_FTO_163521 STATE BANK OF INDIA SBIN0003751 NARAYANPET 10239
5 NARAYANPET TS3646009_170823APB_FTO_163521 STATE BANK OF INDIA SBIN0020186 DOP 3084
6 NARAYANPET TS3646009_170823APB_FTO_163521 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1590
7 NARAYANPET TS3646009_170823APB_FTO_163521 STATE BANK OF INDIA SBIN0021754 JAJAPUR 3084
8 NARAYANPET TS3646009_170823APB_FTO_163521 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6876
9 NARAYANPET TS3646009_170823APB_FTO_163521 DOP SBIN0000DOP General Post Office-CBS 3084

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