Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:23 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_130423FTO_13722
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-46-009-003-003/010097
(EKLASPUR) 		3646009000NRG24130420230012750 13/04/2023 shirisha 3646009WL000699 shirisha 00415 SBIN0003751 383 383 Processed 11/05/2023 1434153219 MISS SHIREESHA SHIREESHA ()
2 NARAYANPET TS-46-009-003-003/010266
(EKLASPUR) 		3646009000NRG24130420230012782 13/04/2023 Pichuguntla Anitha 3646009WL000699 Pichuguntla Anitha 00415 SBIN0003751 1148 1148 Processed 11/05/2023 1434153220 MRS PICHUGUNTLA ANITHA ()
3 NARAYANPET TS-46-009-005-012/010947
(SERAN PALLE) 		3646009000NRG24130420230012907 13/04/2023 ramesh 3646009WL000736 ramesh 00415 SBIN0003751 1521 1521 Processed 11/05/2023 1434153218 MR DARAMONI RAMESH ()
4 NARAYANPET TS-46-009-005-012/11184
(SERAN PALLE) 		3646009000NRG24130420230012935 13/04/2023 golla govindu 3646009WL000738 golla govindu 00415 SBIN0003751 740 740 Processed 11/05/2023 1434153221 MASTER GOLLA GOVINDU ()
5 NARAYANPET TS-46-009-021-001/010236
(BOINPALE TANDA) 		3646009000NRG24120420230009619 13/04/2023 Krishna Nayak 3646009WL000562 Krishna Nayak 00415 SBIN0003751 358 358 Processed 11/05/2023 1434153217 MR KRISHNA NAIK ()
SubTotal 4150 4150
6 NARAYANPET TS-46-009-005-012/010902
(SERAN PALLE) 		3646009000NRG24130420230012927 13/04/2023 nagedra 3646009WL000738 nagedra 00415 SBIN0020186 740 740 Processed 11/05/2023 1434153229 MRS P NAGENDRA ()
7 NARAYANPET TS-46-009-021-001/010153
(BOINPALE TANDA) 		3646009000NRG24120420230009616 13/04/2023 Seetamma 3646009WL000562 Seetamma 00415 SBIN0020186 477 477 Processed 11/05/2023 1434153222 MRS SEETHAMMA ()
SubTotal 1217 1217
8 NARAYANPET TS-46-009-014-021/011083
(THIRUMALAPUR) 		3646009000NRG24120420230009746 13/04/2023 raju 3646009WL000566 raju 00415 SBIN0020387 732 732 Processed 11/05/2023 1434153224 MR SANEGARI RAJU ()
9 NARAYANPET TS-46-009-014-021/011103
(THIRUMALAPUR) 		3646009000NRG24120420230009749 13/04/2023 venkatesh 3646009WL000566 venkatesh 00415 SBIN0020387 732 732 Processed 11/05/2023 1434153225 MR VENKATAIAH PATNAM ()
10 NARAYANPET TS-46-009-014-021/011106
(THIRUMALAPUR) 		3646009000NRG24120420230009750 13/04/2023 thirumalesh 3646009WL000566 thirumalesh 00415 SBIN0020387 732 732 Processed 11/05/2023 1434153227 MR JANGANI THIRUMALESH ()
11 NARAYANPET TS-46-009-014-021/011154
(THIRUMALAPUR) 		3646009000NRG24120420230009755 13/04/2023 bhaskar 3646009WL000566 bhaskar 00415 SBIN0020387 488 488 Processed 11/05/2023 1434153226 MR SANEGARI BHASKAR ()
12 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG24120420230009760 13/04/2023 Anitha 3646009WL000566 Anitha 00415 SBIN0020387 732 732 Processed 11/05/2023 1434153223 MRS KORVONI ANITHA ()
SubTotal 3416 3416
13 NARAYANPET TS-46-009-009-015/010401
(AMMIREDDIPALLE) 		3646009000NRG24130420230013218 13/04/2023 Renuka 3646009WL000749 Renuka 00468 UBIN0808709 1156 1156 Processed 11/05/2023 1434153228 Renuka ()
SubTotal 1156 1156
14 NARAYANPET TS-46-009-005-012/11164
(SERAN PALLE) 		3646009000NRG24130420230012934 13/04/2023 MOGULAMMA 3646009WL000738 MOGULAMMA 00691 IPOS0000001 740 740 Processed 11/05/2023 1434153230 MOGULAMMA ()
15 NARAYANPET TS-46-009-009-015/010401
(AMMIREDDIPALLE) 		3646009000NRG24130420230013217 13/04/2023 Balavardhan 3646009WL000749 Balavardhan 00691 IPOS0000001 1156 1156 Processed 11/05/2023 1434153214 Balavardhan ()
16 NARAYANPET TS-46-009-021-001/010530
(BOINPALE TANDA) 		3646009000NRG24120420230009631 13/04/2023 Buggamma 3646009WL000562 Buggamma 00691 IPOS0000001 477 477 Processed 11/05/2023 1434153216 Buggamma ()
17 NARAYANPET TS-46-009-021-001/010639
(BOINPALE TANDA) 		3646009000NRG24120420230009639 13/04/2023 sujatha 3646009WL000562 sujatha 00691 IPOS0000001 477 477 Processed 11/05/2023 1434153215 sujatha ()
SubTotal 2850 2850
Total 12789 12789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_130423FTO_13722 STATE BANK OF INDIA SBIN0003751 DOP 1904
2 NARAYANPET TS3646009_130423FTO_13722 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2246
3 NARAYANPET TS3646009_130423FTO_13722 STATE BANK OF INDIA SBIN0020186 DOP 740
4 NARAYANPET TS3646009_130423FTO_13722 STATE BANK OF INDIA SBIN0020186 NARAYANPET 477
5 NARAYANPET TS3646009_130423FTO_13722 STATE BANK OF INDIA SBIN0020387 DOP 3416
6 NARAYANPET TS3646009_130423FTO_13722 UNION BANK OF INDIA UBIN0808709 DOP 1156
7 NARAYANPET TS3646009_130423FTO_13722 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2850

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