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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:14:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190923APB_FTO_189719
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-46-009-006-008/010438
(SINGAR) 		3646009000NRG24190920230370695 19/09/2023 narsingamma 3646009WL022387 narsingamma 00415 SBIN0003751 1344 1344 Processed 10/11/2023 7328317344 MRS DHYAVARINTY NARSINGAMMA STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-006-008/010442
(SINGAR) 		3646009000NRG24190920230370655 19/09/2023 chandrakanth 3646009WL022383 chandrakanth 00415 SBIN0003751 2827 2827 Processed 10/11/2023 7328317345 BEGARI CHANDRAKANTH UNION BANK OF INDIA(508500)
3 NARAYANPET TS-46-009-006-008/010513
(SINGAR) 		3646009000NRG24190920230370700 19/09/2023 Hanmanthu Jogini 3646009WL022387 Hanmanthu Jogini 00415 SBIN0003751 1344 1344 Processed 10/11/2023 7328317369 J.HANMANTHU UNION BANK OF INDIA(508500)
4 NARAYANPET TS-46-009-006-008/010642
(SINGAR) 		3646009000NRG24190920230370652 19/09/2023 Bhagya 3646009WL022381 Bhagya 00415 SBIN0003751 2827 2827 Processed 10/11/2023 7328317347 MRS BADALA BHAGYA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-006-008/10688
(SINGAR) 		3646009000NRG24190920230370705 19/09/2023 K Shirisha 3646009WL022387 K Shirisha 00415 SBIN0003751 1344 1344 Processed 10/11/2023 7328317346 MRS K SHIRISHA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-020-029/010493
(SHASANPALLY) 		3646009000NRG24190920230370273 19/09/2023 thirupatamma 3646009WL022283 thirupatamma 00415 SBIN0003751 1542 1542 Processed 10/11/2023 7328317348 MRS RAMPALLY THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 11228 11228
7 NARAYANPET TS-46-009-018-027/010012
(BANDA GONDA) 		3646009000NRG24190920230370581 19/09/2023 Mamatha 3646009WL022361 Mamatha 00415 SBIN0004694 1799 1799 Processed 10/11/2023 7328317368 MS MAMATHA B STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-028-028/010566
(BOMMANPAD) 		3646009000NRG24190920230370263 19/09/2023 devika 3646009WL022279 devika 00415 SBIN0004694 940 940 Processed 10/11/2023 7328317362 PATEL DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2739 2739
9 NARAYANPET TS-46-009-006-008/010168
(SINGAR) 		3646009000NRG24190920230370685 19/09/2023 Gunjilamma 3646009WL022387 Gunjilamma 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317354 MS KALAL GUJILAMMA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-006-008/010168
(SINGAR) 		3646009000NRG24190920230370684 19/09/2023 Hanmanthu 3646009WL022387 Hanmanthu 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317358 MR HANMANTHU GOUD GOUD STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-006-008/010188
(SINGAR) 		3646009000NRG24190920230370687 19/09/2023 Kalal Sujatha 3646009WL022387 Kalal Sujatha 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317357 MS KALAL SUJATHA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-006-008/010433
(SINGAR) 		3646009000NRG24190920230370693 19/09/2023 Madusudhan Reddy 3646009WL022387 Madusudhan Reddy 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317359 MR MADHUSUDHAN REDDY GAVINOLLA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-006-008/010438
(SINGAR) 		3646009000NRG24190920230370694 19/09/2023 mallappa 3646009WL022387 mallappa 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317356 mallappa dhavarinti dhava GENERAL POST OFFICE(607245)
14 NARAYANPET TS-46-009-006-008/010476
(SINGAR) 		3646009000NRG24190920230370696 19/09/2023 mahadevamma 3646009WL022387 mahadevamma 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317361 MS MAHADEVAMMA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-006-008/010613
(SINGAR) 		3646009000NRG24190920230370701 19/09/2023 nagaraju goud 3646009WL022387 nagaraju goud 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317367 MR NAGARAJU STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-006-008/10660
(SINGAR) 		3646009000NRG24190920230370675 19/09/2023 K Sunitha 3646009WL022386 K Sunitha 00415 SBIN0020186 2827 2827 Processed 10/11/2023 7328317352 MR KOWRAMPALLY SUNITHA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-006-008/10665
(SINGAR) 		3646009000NRG24190920230370636 19/09/2023 S VISHNU NARAYANA 3646009WL022375 S VISHNU NARAYANA 00415 SBIN0020186 2827 2827 Processed 10/11/2023 7328317353 SAMASTHAPURAM VISHNU NARAYANA HDFC BANK LTD(607152)
18 NARAYANPET TS-46-009-006-008/10669-A
(SINGAR) 		3646009000NRG24190920230370677 19/09/2023 k SAIBABU 3646009WL022386 k SAIBABU 00415 SBIN0020186 2827 2827 Processed 10/11/2023 7328317355 MR KOURAMPALLY SAIBABU STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-006-008/10672
(SINGAR) 		3646009000NRG24190920230370702 19/09/2023 GUNJALAMMA 3646009WL022387 GUNJALAMMA 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317366 MRS GUNJALAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-006-008/10681
(SINGAR) 		3646009000NRG24190920230370704 19/09/2023 D Seenu 3646009WL022387 D Seenu 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317365 MR D SEENU STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-006-008/10698
(SINGAR) 		3646009000NRG24190920230370707 19/09/2023 P Sony 3646009WL022387 P Sony 00415 SBIN0020186 1344 1344 Processed 10/11/2023 7328317350 MRS P SONY STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-020-029/010418
(SHASANPALLY) 		3646009000NRG24190920230370270 19/09/2023 Raghaveni 3646009WL022281 Raghaveni 00415 SBIN0020186 1542 1542 Processed 10/11/2023 7328317360 MR RAGHAVENI VALLAMPALLY STATE BANK OF INDIA(508548)
SubTotal 23463 23463
23 NARAYANPET TS-46-009-028-028/011137
(BOMMANPAD) 		3646009000NRG24190920230370267 19/09/2023 thimmappa 3646009WL022280 thimmappa 00415 SBIN0021868 1285 1285 Processed 10/11/2023 7328317363 MR HARIJAN THORI THIMMAPPA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-028-028/11208
(BOMMANPAD) 		3646009000NRG24190920230370268 19/09/2023 Sheshamma 3646009WL022280 Sheshamma 00415 SBIN0021868 1285 1285 Processed 10/11/2023 7328317349 MRS SHESHAMMA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
25 NARAYANPET TS-46-009-006-008/10677
(SINGAR) 		3646009000NRG24190920230370642 19/09/2023 badal bhanamma 3646009WL022378 badal bhanamma 00468 UBIN0800317 2827 2827 Processed 10/11/2023 7328317335 B Bhanamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2827 2827
26 NARAYANPET TS-46-009-009-015/010416
(AMMIREDDIPALLE) 		3646009000NRG24190920230370260 19/09/2023 santhappa 3646009WL022278 santhappa 00468 UBIN0808709 1285 1285 Processed 10/11/2023 7328317370 MR SHANTAPPA SINGARAM STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-009-015/010425
(AMMIREDDIPALLE) 		3646009000NRG24190920230370261 19/09/2023 Thirupathamma 3646009WL022278 Thirupathamma 00468 UBIN0808709 1285 1285 Processed 10/11/2023 7328317339 MRS THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-028-028/010566
(BOMMANPAD) 		3646009000NRG24190920230370262 19/09/2023 Srinu 3646009WL022279 Srinu 00468 UBIN0808709 940 940 Processed 10/11/2023 7328317340 PATEL SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
29 NARAYANPET TS-46-009-006-008/010623
(SINGAR) 		3646009000NRG24190920230370641 19/09/2023 Ribka 3646009WL022378 Ribka 00685 TSAB0014016 2827 2827 Processed 10/11/2023 7328317342 MR K RIBKA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-006-008/010629
(SINGAR) 		3646009000NRG24190920230370651 19/09/2023 Hemalatha 3646009WL022381 Hemalatha 00685 TSAB0014016 2827 2827 Processed 10/11/2023 7328317343 MISS HEMALATHA SAMASTHAPURAM STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-006-008/10663
(SINGAR) 		3646009000NRG24190920230370656 19/09/2023 Korampally Anand 3646009WL022383 Korampally Anand 00685 TSAB0014016 2827 2827 Processed 10/11/2023 7328317341 KOURAMPALLY ANAND UNION BANK OF INDIA(508500)
SubTotal 8481 8481
32 NARAYANPET TS-46-009-006-008/10669
(SINGAR) 		3646009000NRG24190920230370676 19/09/2023 Badalu Rani 3646009WL022386 Badalu Rani 00691 IPOS0000001 2827 2827 Processed 10/11/2023 7328317336 MS RAINAMMA B STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-018-026/010961
(BANDA GONDA) 		3646009000NRG24190920230370593 19/09/2023 Laxmaiah 3646009WL022363 Laxmaiah 00691 IPOS0000001 1799 1799 Processed 10/11/2023 7328317337 Laxmaiah INDUSIND BANK(607189)
34 NARAYANPET TS-46-009-026-001/020089
(PILLIGUNDA TANDA) 		3646009015NRG24160920230370257 19/09/2023 Vijaya Kumar 3646009WL022277 Vijaya Kumar 00691 IPOS0000001 500 500 Processed 10/11/2023 7328317338 MR C VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 5126 5126
35 NARAYANPET TS-46-009-006-008/010368
(SINGAR) 		3646009000NRG24190920230370638 19/09/2023 Sundharamma 3646009WL022376 Sundharamma 00710 SBIN0000DOP 2827 2827 Processed 10/11/2023 7328317351 MS BURRY SUNDARAMMA STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-006-008/010428
(SINGAR) 		3646009000NRG24190920230370635 19/09/2023 Indiramma 3646009WL022375 Indiramma 00710 SBIN0000DOP 2827 2827 Processed 10/11/2023 7328317364 MS INDRAMMA KONKAL STATE BANK OF INDIA(508548)
SubTotal 5654 5654
Total 65598 65598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190923APB_FTO_189719 STATE BANK OF INDIA SBIN0003751 DOP 7196
2 NARAYANPET TS3646009_190923APB_FTO_189719 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4032
3 NARAYANPET TS3646009_190923APB_FTO_189719 STATE BANK OF INDIA SBIN0004694 DOP 1799
4 NARAYANPET TS3646009_190923APB_FTO_189719 STATE BANK OF INDIA SBIN0004694 MADDUR 940
5 NARAYANPET TS3646009_190923APB_FTO_189719 STATE BANK OF INDIA SBIN0020186 NARAYANPET 23463
6 NARAYANPET TS3646009_190923APB_FTO_189719 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2570
7 NARAYANPET TS3646009_190923APB_FTO_189719 UNION BANK OF INDIA UBIN0800317 PADMARAONAGAR 2827
8 NARAYANPET TS3646009_190923APB_FTO_189719 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3510
9 NARAYANPET TS3646009_190923APB_FTO_189719 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 8481
10 NARAYANPET TS3646009_190923APB_FTO_189719 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5126
11 NARAYANPET TS3646009_190923APB_FTO_189719 DOP SBIN0000DOP General Post Office-CBS 5654

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