Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:28 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_040923APB_FTO_179185
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-46-009-018-026/010536
(BANDA GONDA) 		3646009018NRG24040920230364456 04/09/2023 Anjil reddy 3646009WL020933 Anjil reddy 00415 SBIN0020387 1855 1855 Processed 10/11/2023 7331322759 Mr. E ANJIL REDDY INDIAN BANK(607105)
SubTotal 1855 1855
2 NARAYANPET TS-46-009-018-026/010914
(BANDA GONDA) 		3646009018NRG24040920230364464 04/09/2023 Hanmanth Reddy 3646009WL020933 Hanmanth Reddy 00415 SBIN0020982 1855 1855 Processed 10/11/2023 7331322763 MR HANMANTH REDDY T STATE BANK OF INDIA(508548)
SubTotal 1855 1855
3 NARAYANPET TS-46-009-026-001/010025
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364551 04/09/2023 Renuka Bai 3646009WL020947 Renuka Bai 00468 UBIN0808709 1630 1630 Processed 10/11/2023 7331322753 CHAVAN RENUKA UNION BANK OF INDIA(508500)
4 NARAYANPET TS-46-009-026-001/011530
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364560 04/09/2023 ramdas 3646009WL020948 ramdas 00468 UBIN0808709 1542 1542 Processed 10/11/2023 7331322754 RATHOD RAM DAS UNION BANK OF INDIA(508500)
5 NARAYANPET TS-46-009-026-001/020101
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364555 04/09/2023 lalamma 3646009WL020947 lalamma 00468 UBIN0808709 1630 1630 Processed 10/11/2023 7331322751 CHEVAN LALAMMA ICICI BANK LTD(508534)
6 NARAYANPET TS-46-009-026-001/020111
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364556 04/09/2023 vijay kumar 3646009WL020947 vijay kumar 00468 UBIN0808709 1630 1630 Processed 10/11/2023 7331322752 CHEVAN VIJAY UNION BANK OF INDIA(508500)
SubTotal 6432 6432
7 NARAYANPET TS-46-009-026-001/011532
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364552 04/09/2023 seethamma 3646009WL020947 seethamma 00684 APGV0007207 1630 1630 Processed 10/11/2023 7331322760 Mrs. CHEVAN SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARAYANPET TS-46-009-026-001/011542
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364524 04/09/2023 Devamma 3646009WL020945 Devamma 00684 APGV0007207 1528 1528 Processed 10/11/2023 7331322761 Mrs. DEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3158 3158
9 NARAYANPET TS-46-009-018-026/010068
(BANDA GONDA) 		3646009018NRG24040920230364451 04/09/2023 Anasuyamma 3646009WL020933 Anasuyamma 00691 IPOS0000001 1855 1855 Processed 10/11/2023 7331322749 ASHONOLLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPET TS-46-009-018-026/010637
(BANDA GONDA) 		3646009018NRG24040920230364460 04/09/2023 Nagi Reddy 3646009WL020933 Nagi Reddy 00691 IPOS0000001 1855 1855 Processed 10/11/2023 7331322766 R NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPET TS-46-009-018-026/010813
(BANDA GONDA) 		3646009018NRG24040920230364463 04/09/2023 Bharathi 3646009WL020933 Bharathi 00691 IPOS0000001 1855 1855 Processed 10/11/2023 7331322748 ASHANOLLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPET TS-46-009-026-001/010008
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364550 04/09/2023 Basu Nayak 3646009WL020947 Basu Nayak 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7331322765 Mr. CHEVAN BASUNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARAYANPET TS-46-009-026-001/020096
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364554 04/09/2023 Laxmi bai 3646009WL020947 Laxmi bai 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7331322764 Laxmi bai chavan GENERAL POST OFFICE(607245)
14 NARAYANPET TS-46-009-026-001/30073
(PILLIGUNDA TANDA) 		3646009000NRG24040920230364558 04/09/2023 Lambadi Manemma 3646009WL020947 Lambadi Manemma 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7331322750 MANEMMA NAKALLI ICICI BANK LTD(508534)
SubTotal 10455 10455
15 NARAYANPET TS-46-009-018-026/010331
(BANDA GONDA) 		3646009018NRG24040920230364453 04/09/2023 Sugunamma 3646009WL020933 Sugunamma 00710 SBIN0000DOP 1855 1855 Processed 10/11/2023 7331322755 MRS ASHANOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-018-026/010357
(BANDA GONDA) 		3646009018NRG24040920230364454 04/09/2023 Venkatamma 3646009WL020933 Venkatamma 00710 SBIN0000DOP 1855 1855 Processed 10/11/2023 7331322756 MRS RAMANGARI VENKATAMMA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-018-026/010607
(BANDA GONDA) 		3646009018NRG24040920230364459 04/09/2023 Susheela 3646009WL020933 Susheela 00710 SBIN0000DOP 1855 1855 Processed 10/11/2023 7331322757 MS PATARCHEDU SHUSILA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-018-026/010658
(BANDA GONDA) 		3646009018NRG24040920230364461 04/09/2023 Sathyanarayana Reddy 3646009WL020933 Sathyanarayana Reddy 00710 SBIN0000DOP 1855 1855 Processed 10/11/2023 7331322758 MR ASHANOLLA SATYANARAYAN REDDY STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-018-026/010796
(BANDA GONDA) 		3646009018NRG24040920230364462 04/09/2023 Mallappa 3646009WL020933 Mallappa 00710 SBIN0000DOP 1855 1855 Processed 10/11/2023 7331322762 MR THIRMALI MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 9275 9275
Total 33030 33030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_040923APB_FTO_179185 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1855
2 NARAYANPET TS3646009_040923APB_FTO_179185 STATE BANK OF INDIA SBIN0020982 DOP 1855
3 NARAYANPET TS3646009_040923APB_FTO_179185 UNION BANK OF INDIA UBIN0808709 DOP 3260
4 NARAYANPET TS3646009_040923APB_FTO_179185 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3172
5 NARAYANPET TS3646009_040923APB_FTO_179185 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3158
6 NARAYANPET TS3646009_040923APB_FTO_179185 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10455
7 NARAYANPET TS3646009_040923APB_FTO_179185 DOP SBIN0000DOP General Post Office-CBS 9275

Download In Excel