Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_240823APB_FTO_169151
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-46-009-010-016/010725
(CHINNAJATRAM) 		3646009000NRG24230820230359656 24/08/2023 katalappa 3646009WL019920 katalappa 00078 CNRB0001407 1542 1542 Processed 09/11/2023 7269179114 LAXMIPALLE KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPET TS-46-009-010-016/010791
(CHINNAJATRAM) 		3646009000NRG24230820230359654 24/08/2023 pedanarasappa 3646009WL019919 pedanarasappa 00078 CNRB0001407 1285 1285 Processed 09/11/2023 7269179110 DULLA NARSAPPA CANARA BANK(508532)
3 NARAYANPET TS-46-009-010-016/010847
(CHINNAJATRAM) 		3646009000NRG24230820230359652 24/08/2023 venkatappa 3646009WL019918 venkatappa 00078 CNRB0001407 1285 1285 Processed 09/11/2023 7269179098 BOSE VENKATAPPA CANARA BANK(508532)
4 NARAYANPET TS-46-009-021-001/010103
(BOINPALE TANDA) 		3646009021NRG24240820230359703 24/08/2023 Kalyanayak 3646009WL019942 Kalyanayak 00078 CNRB0001407 514 514 Processed 10/11/2023 7269179109 MRS CHAWAN KALYABAI STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-021-001/010522
(BOINPALE TANDA) 		3646009021NRG24240820230359705 24/08/2023 chandrakala 3646009WL019942 chandrakala 00078 CNRB0001407 514 514 Processed 10/11/2023 7269179118 MISS CHANDRA KALA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-021-001/010641
(BOINPALE TANDA) 		3646009021NRG24240820230359708 24/08/2023 Raju 3646009WL019942 Raju 00078 CNRB0001407 514 514 Processed 09/11/2023 7269179099 RAJU CANARA BANK(508532)
SubTotal 5654 5654
7 NARAYANPET TS-46-009-010-016/010846
(CHINNAJATRAM) 		3646009000NRG24230820230359651 24/08/2023 sanjeevulu 3646009WL019918 sanjeevulu 00168 ICIC0002217 1028 1028 Processed 09/11/2023 7269179101 BOMBAI SANJEEVULU FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
8 NARAYANPET TS-46-009-013-019/011896
(KOTAKONDA) 		3646009000NRG24230820230359639 24/08/2023 Shirisha 3646009WL019916 Shirisha 00415 SBIN0020186 1166 1166 Processed 10/11/2023 7269179120 MRS SHIRISHA E STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-024-001/010174
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359618 24/08/2023 Vinod kumar 3646009WL019913 Vinod kumar 00415 SBIN0020186 2132 2132 Processed 10/11/2023 7269179106 MR VINOD NAIK A STATE BANK OF INDIA(508548)
SubTotal 3298 3298
10 NARAYANPET TS-46-009-013-019/010422
(KOTAKONDA) 		3646009000NRG24230820230359634 24/08/2023 Dastappa 3646009WL019916 Dastappa 00415 SBIN0020387 1166 1166 Processed 09/11/2023 7269179119 KURA DASTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPET TS-46-009-013-019/011995
(KOTAKONDA) 		3646009000NRG24230820230359640 24/08/2023 manemma 3646009WL019916 manemma 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179107 MRS GOLLA G MANEMMA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-013-019/012107
(KOTAKONDA) 		3646009000NRG24230820230359641 24/08/2023 saiprasad 3646009WL019916 saiprasad 00415 SBIN0020387 1554 1554 Processed 10/11/2023 7269179112 MR BUDAGA JANGAM SAI PRASAD STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-013-019/012109
(KOTAKONDA) 		3646009000NRG24230820230359642 24/08/2023 krushnaiah 3646009WL019916 krushnaiah 00415 SBIN0020387 1554 1554 Processed 10/11/2023 7269179117 MR BUDAGAJANGAM KRISHNAIAH STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-013-019/012254
(KOTAKONDA) 		3646009000NRG24230820230359644 24/08/2023 ramprasad 3646009WL019916 ramprasad 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179113 MR B RAMPRASAD STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-013-019/012330
(KOTAKONDA) 		3646009000NRG24230820230359645 24/08/2023 laxmi 3646009WL019916 laxmi 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179104 MRS L LAXMAMMA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-013-019/012337
(KOTAKONDA) 		3646009000NRG24230820230359646 24/08/2023 divya jyothi 3646009WL019916 divya jyothi 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179121 MRS DIVYA JYOTHI STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-013-019/012374
(KOTAKONDA) 		3646009000NRG24230820230359647 24/08/2023 Ananthamma 3646009WL019916 Ananthamma 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179105 MRS ANANTHAMMA EDIGA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-013-019/12399
(KOTAKONDA) 		3646009000NRG24230820230359648 24/08/2023 edigi nandini 3646009WL019916 edigi nandini 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179111 MRS EEDIGI NANDINI STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-013-019/12406
(KOTAKONDA) 		3646009000NRG24230820230359649 24/08/2023 kATIKE ABEEB 3646009WL019916 kATIKE ABEEB 00415 SBIN0020387 1166 1166 Processed 10/11/2023 7269179115 MR KATIKE ABEEB STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-024-001/010164
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359617 24/08/2023 Gopal Naik 3646009WL019913 Gopal Naik 00415 SBIN0020387 2132 2132 Processed 10/11/2023 7269179108 MR AMGOTH GOPAL NAIK STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-024-001/010183
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359619 24/08/2023 srinu naik 3646009WL019913 srinu naik 00415 SBIN0020387 2132 2132 Processed 09/11/2023 7269179100 A SRINU NAIK BANK OF BARODA(606985)
SubTotal 16700 16700
22 NARAYANPET TS-46-009-021-001/010608
(BOINPALE TANDA) 		3646009000NRG24230820230359627 24/08/2023 Shanthi 3646009WL019914 Shanthi 00685 TSAB0014016 1632 1632 Processed 09/11/2023 7269179103 SHANTHI CANARA BANK(508532)
23 NARAYANPET TS-46-009-021-001/010608
(BOINPALE TANDA) 		3646009021NRG24240820230359707 24/08/2023 Shanthi 3646009WL019942 Shanthi 00685 TSAB0014016 514 514 Processed 09/11/2023 7269179102 SHANTHI CANARA BANK(508532)
SubTotal 2146 2146
24 NARAYANPET TS-46-009-021-001/010522
(BOINPALE TANDA) 		3646009021NRG24240820230359704 24/08/2023 bhaskar 3646009WL019942 bhaskar 00691 IPOS0000001 514 514 Processed 09/11/2023 7269179084 BHASKAR CANARA BANK(508532)
25 NARAYANPET TS-46-009-021-001/010553
(BOINPALE TANDA) 		3646009021NRG24240820230359706 24/08/2023 Vijay Kumar 3646009WL019942 Vijay Kumar 00691 IPOS0000001 514 514 Processed 09/11/2023 7269179091 VIJAY KUMAR UNION BANK OF INDIA(508500)
26 NARAYANPET TS-46-009-021-001/010553
(BOINPALE TANDA) 		3646009000NRG24230820230359626 24/08/2023 Vijay Kumar 3646009WL019914 Vijay Kumar 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7269179090 VIJAY KUMAR UNION BANK OF INDIA(508500)
27 NARAYANPET TS-46-009-021-001/20075
(BOINPALE TANDA) 		3646009021NRG24240820230359709 24/08/2023 PRAKASH 3646009WL019942 PRAKASH 00691 IPOS0000001 514 514 Processed 10/11/2023 7269179095 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-021-001/20075
(BOINPALE TANDA) 		3646009000NRG24230820230359628 24/08/2023 PRAKASH 3646009WL019914 PRAKASH 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7269179094 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-021-001/20086
(BOINPALE TANDA) 		3646009000NRG24230820230359629 24/08/2023 k radhika 3646009WL019914 k radhika 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7269179093 K RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPET TS-46-009-021-001/20086
(BOINPALE TANDA) 		3646009021NRG24240820230359710 24/08/2023 k radhika 3646009WL019942 k radhika 00691 IPOS0000001 514 514 Processed 09/11/2023 7269179092 K RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359620 24/08/2023 Kavitha bai 3646009WL019913 Kavitha bai 00691 IPOS0000001 2132 2132 Processed 10/11/2023 7269179086 MR R KAVITHA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-024-001/010215
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359621 24/08/2023 Thirupathi Nayak 3646009WL019913 Thirupathi Nayak 00691 IPOS0000001 2132 2132 Processed 10/11/2023 7269179085 MR THIRUPATHI NAYAK STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-024-001/010220
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359622 24/08/2023 ramesh 3646009WL019913 ramesh 00691 IPOS0000001 2132 2132 Processed 09/11/2023 7269179097 RAMESH TIKARAM PAWAR UNION BANK OF INDIA(508500)
34 NARAYANPET TS-46-009-024-001/020049
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359614 24/08/2023 Gobra Bai 3646009WL019911 Gobra Bai 00691 IPOS0000001 2400 2400 Processed 09/11/2023 7269179088 Gobra Bai R GENERAL POST OFFICE(607245)
35 NARAYANPET TS-46-009-024-001/020075
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359624 24/08/2023 Vijya Bai 3646009WL019913 Vijya Bai 00691 IPOS0000001 2132 2132 Processed 09/11/2023 7269179087 AVijya Bai A GENERAL POST OFFICE(607245)
36 NARAYANPET TS-46-009-024-001/020083
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359615 24/08/2023 Seenya Nayak 3646009WL019911 Seenya Nayak 00691 IPOS0000001 2400 2400 Processed 10/11/2023 7269179089 MR CHINYA NAIK STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-024-001/020095
(MEKAHANMAI TANDA) 		3646009000NRG24230820230359625 24/08/2023 Ramadash Nayak 3646009WL019913 Ramadash Nayak 00691 IPOS0000001 2132 2132 Processed 09/11/2023 7269179096 Ramadash Nayak L L GENERAL POST OFFICE(607245)
SubTotal 22412 22412
38 NARAYANPET TS-46-009-013-019/010248
(KOTAKONDA) 		3646009000NRG24230820230359633 24/08/2023 Bharathamma 3646009WL019916 Bharathamma 00710 SBIN0000DOP 1166 1166 Processed 09/11/2023 7269179116 VEPURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
Total 52404 52404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_240823APB_FTO_169151 Canara Bank CNRB0001407 DOP 3084
2 NARAYANPET TS3646009_240823APB_FTO_169151 Canara Bank CNRB0001407 NARAYANPET 2570
3 NARAYANPET TS3646009_240823APB_FTO_169151 ICICI BANK ICIC0002217 CHINNAJATRAM 1028
4 NARAYANPET TS3646009_240823APB_FTO_169151 STATE BANK OF INDIA SBIN0020186 DOP 2132
5 NARAYANPET TS3646009_240823APB_FTO_169151 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1166
6 NARAYANPET TS3646009_240823APB_FTO_169151 STATE BANK OF INDIA SBIN0020387 DOP 14368
7 NARAYANPET TS3646009_240823APB_FTO_169151 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2332
8 NARAYANPET TS3646009_240823APB_FTO_169151 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 2146
9 NARAYANPET TS3646009_240823APB_FTO_169151 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 22412
10 NARAYANPET TS3646009_240823APB_FTO_169151 DOP SBIN0000DOP General Post Office-CBS 1166

Download In Excel