Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:47:32 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_031023FTO_203205
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-46-009-018-026/11000
(BANDA GONDA) 		3646009018NRG24031020230375554 03/10/2023 T Sudershan Reddy 3646009WL023686 T Sudershan Reddy 00168 ICIC0000689 3180 3180 Processed 09/11/2023 7281290995 T Sudershan Reddy ()
SubTotal 3180 3180
2 NARAYANPET TS-46-009-018-026/10999
(BANDA GONDA) 		3646009018NRG24031020230375553 03/10/2023 Vijayalaxmi 3646009WL023686 Vijayalaxmi 00415 SBIN0004694 3180 3180 Processed 09/11/2023 7281290998 MR ANJIL REDDY ERANGARI ()
SubTotal 3180 3180
3 NARAYANPET TS-46-009-018-026/10997
(BANDA GONDA) 		3646009018NRG24031020230375551 03/10/2023 P Basanth Reddy 3646009WL023686 P Basanth Reddy 00415 SBIN0020308 1590 1590 Processed 09/11/2023 7281291000 MRS PANDUGA BHAGYA LAXMI ()
4 NARAYANPET TS-46-009-018-026/10998
(BANDA GONDA) 		3646009018NRG24031020230375552 03/10/2023 P Bhagya Laxmi 3646009WL023686 P Bhagya Laxmi 00415 SBIN0020308 3180 3180 Processed 09/11/2023 7281290999 MR PANDUGA BASANTH REDDY ()
SubTotal 4770 4770
5 NARAYANPET TS-46-009-012-018/010371
(ABHANGAPUR) 		3646009000NRG24031020230375629 03/10/2023 Anjilamma 3646009WL023696 Anjilamma 00415 SBIN0020387 942 942 Processed 09/11/2023 7281291006 MRS AYYAGARI ANJILAMMA ()
6 NARAYANPET TS-46-009-012-018/010880
(ABHANGAPUR) 		3646009000NRG24031020230375635 03/10/2023 deepak 3646009WL023696 deepak 00415 SBIN0020387 942 942 Processed 09/11/2023 7281291002 MR AYYAGARI DEEPAK ()
7 NARAYANPET TS-46-009-018-026/10995
(BANDA GONDA) 		3646009018NRG24031020230375549 03/10/2023 Kanakappa T 3646009WL023686 Kanakappa T 00415 SBIN0020387 3180 3180 Processed 09/11/2023 7281291001 MR T KANKAPPA ()
8 NARAYANPET TS-46-009-018-026/10996
(BANDA GONDA) 		3646009018NRG24031020230375550 03/10/2023 K Narsireddy 3646009WL023686 K Narsireddy 00415 SBIN0020387 3180 3180 Processed 09/11/2023 7281291004 MR K NARSIREDDY ()
9 NARAYANPET TS-46-009-018-026/11001
(BANDA GONDA) 		3646009018NRG24031020230375555 03/10/2023 Pakala Amrutha 3646009WL023686 Pakala Amrutha 00415 SBIN0020387 3180 3180 Processed 09/11/2023 7281291003 MRS PAKALA AMRUTHA ()
10 NARAYANPET TS-46-009-018-026/11002
(BANDA GONDA) 		3646009018NRG24031020230375556 03/10/2023 Ashanolla Laxmikanth Reddy 3646009WL023686 Ashanolla Laxmikanth Reddy 00415 SBIN0020387 3180 3180 Processed 09/11/2023 7281291005 MR ASHANOLLA LAXMIKANTH REDDY ()
SubTotal 14604 14604
11 NARAYANPET TS-46-009-015-024/013382
(KOLLAMPALLE) 		3646009000NRG24031020230375595 03/10/2023 Ashappa 3646009WL023690 Ashappa 00468 UBIN0808709 1597 1597 Processed 09/11/2023 7281291007 Ashappa ()
SubTotal 1597 1597
12 NARAYANPET TS-46-009-012-018/10922
(ABHANGAPUR) 		3646009000NRG24031020230375619 03/10/2023 Gundepally Ashok Kumar 3646009WL023694 Gundepally Ashok Kumar 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7281290996 Gundepally Ashok Kumar ()
SubTotal 1028 1028
13 NARAYANPET TS-46-009-018-026/010606
(BANDA GONDA) 		3646009018NRG24031020230375545 03/10/2023 Anjal Reddy 3646009WL023686 Anjal Reddy 00710 SBIN0000DOP 3180 3180 Processed 09/11/2023 7281290997 Anjal Reddy ()
SubTotal 3180 3180
Total 31539 31539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_031023FTO_203205 ICICI BANK ICIC0000689 MAHBUB NAGAR 3180
2 NARAYANPET TS3646009_031023FTO_203205 STATE BANK OF INDIA SBIN0004694 MADDUR 3180
3 NARAYANPET TS3646009_031023FTO_203205 STATE BANK OF INDIA SBIN0020308 SANJEEVA REDDY NGR 4770
4 NARAYANPET TS3646009_031023FTO_203205 STATE BANK OF INDIA SBIN0020387 DOP 942
5 NARAYANPET TS3646009_031023FTO_203205 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 13662
6 NARAYANPET TS3646009_031023FTO_203205 UNION BANK OF INDIA UBIN0808709 DOP 1597
7 NARAYANPET TS3646009_031023FTO_203205 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028
8 NARAYANPET TS3646009_031023FTO_203205 DOP SBIN0000DOP General Post Office-CBS 3180

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