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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:31:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190823FTO_165470
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-46-009-004-006/010134
(PERAPALLA) 		3646009000NRG24190820230357636 19/08/2023 Narsingamma 3646009WL019531 Narsingamma 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256321987 Narsingamma ()
2 NARAYANPET TS-46-009-005-012/010004
(SERAN PALLE) 		3646009000NRG24190820230357862 19/08/2023 Venkatamma 3646009WL019550 Venkatamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321971 Venkatamma ()
3 NARAYANPET TS-46-009-005-012/010049
(SERAN PALLE) 		3646009000NRG24190820230357863 19/08/2023 Savaramma 3646009WL019550 Savaramma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321972 Savaramma ()
4 NARAYANPET TS-46-009-005-012/010054
(SERAN PALLE) 		3646009000NRG24190820230357864 19/08/2023 Pentamma 3646009WL019550 Pentamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321973 Pentamma ()
5 NARAYANPET TS-46-009-005-012/010074
(SERAN PALLE) 		3646009000NRG24190820230357865 19/08/2023 Kurmamma 3646009WL019550 Kurmamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321974 Kurmamma ()
6 NARAYANPET TS-46-009-005-012/010190
(SERAN PALLE) 		3646009000NRG24190820230357866 19/08/2023 Laxmi 3646009WL019550 Laxmi 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321988 Laxmi ()
7 NARAYANPET TS-46-009-005-012/010234
(SERAN PALLE) 		3646009000NRG24190820230357868 19/08/2023 Kavitha 3646009WL019550 Kavitha 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321990 Kavitha ()
8 NARAYANPET TS-46-009-005-012/010234
(SERAN PALLE) 		3646009000NRG24190820230357867 19/08/2023 Pedda Kurmappa 3646009WL019550 Pedda Kurmappa 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321989 Pedda Kurmappa ()
9 NARAYANPET TS-46-009-005-012/010235
(SERAN PALLE) 		3646009000NRG24190820230357869 19/08/2023 Renuka 3646009WL019550 Renuka 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321975 Renuka ()
10 NARAYANPET TS-46-009-005-012/010254
(SERAN PALLE) 		3646009000NRG24190820230357870 19/08/2023 Narsimulu 3646009WL019550 Narsimulu 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321991 Narsimulu ()
11 NARAYANPET TS-46-009-005-012/010254
(SERAN PALLE) 		3646009000NRG24190820230357871 19/08/2023 Savithramma 3646009WL019550 Savithramma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256322011 Savithramma ()
12 NARAYANPET TS-46-009-005-012/010255
(SERAN PALLE) 		3646009000NRG24190820230357872 19/08/2023 Narsamma 3646009WL019550 Narsamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321976 Narsamma ()
13 NARAYANPET TS-46-009-005-012/010256
(SERAN PALLE) 		3646009000NRG24190820230357873 19/08/2023 Narsimulu 3646009WL019550 Narsimulu 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256322006 Narsimulu ()
14 NARAYANPET TS-46-009-005-012/010257
(SERAN PALLE) 		3646009000NRG24190820230357641 19/08/2023 Laxmi 3646009WL019531 Laxmi 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256321977 Laxmi ()
15 NARAYANPET TS-46-009-005-012/010278
(SERAN PALLE) 		3646009000NRG24190820230357874 19/08/2023 Narsingamma 3646009WL019550 Narsingamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321978 Narsingamma ()
16 NARAYANPET TS-46-009-005-012/010303
(SERAN PALLE) 		3646009000NRG24190820230357642 19/08/2023 Venkatamma 3646009WL019531 Venkatamma 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256321996 Venkatamma ()
17 NARAYANPET TS-46-009-005-012/010316
(SERAN PALLE) 		3646009000NRG24190820230357875 19/08/2023 Laxmamma 3646009WL019550 Laxmamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321979 Laxmamma ()
18 NARAYANPET TS-46-009-005-012/010352
(SERAN PALLE) 		3646009000NRG24190820230357671 19/08/2023 Venkatappa 3646009WL019533 Venkatappa 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256321999 Venkatappa ()
19 NARAYANPET TS-46-009-005-012/010366
(SERAN PALLE) 		3646009000NRG24190820230357643 19/08/2023 Gopal 3646009WL019531 Gopal 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256321980 Gopal ()
20 NARAYANPET TS-46-009-005-012/010387
(SERAN PALLE) 		3646009000NRG24190820230357672 19/08/2023 Govindu 3646009WL019533 Govindu 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256321981 Govindu ()
21 NARAYANPET TS-46-009-005-012/010390
(SERAN PALLE) 		3646009000NRG24190820230357876 19/08/2023 Venkatamma 3646009WL019550 Venkatamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321982 Venkatamma ()
22 NARAYANPET TS-46-009-005-012/010412
(SERAN PALLE) 		3646009000NRG24190820230357644 19/08/2023 Padmamma 3646009WL019531 Padmamma 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256321983 Padmamma ()
23 NARAYANPET TS-46-009-005-012/010515
(SERAN PALLE) 		3646009000NRG24190820230357877 19/08/2023 Kavitha 3646009WL019550 Kavitha 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321984 Kavitha ()
24 NARAYANPET TS-46-009-005-012/010560
(SERAN PALLE) 		3646009000NRG24190820230357674 19/08/2023 Sayamma 3646009WL019533 Sayamma 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256321986 Sayamma ()
25 NARAYANPET TS-46-009-005-012/010560
(SERAN PALLE) 		3646009000NRG24190820230357673 19/08/2023 Venkatappa 3646009WL019533 Venkatappa 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256321985 Venkatappa ()
26 NARAYANPET TS-46-009-005-012/010585
(SERAN PALLE) 		3646009000NRG24190820230357878 19/08/2023 Nadipi Narsimulu 3646009WL019550 Nadipi Narsimulu 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256322007 Nadipi Narsimulu ()
27 NARAYANPET TS-46-009-005-012/010601
(SERAN PALLE) 		3646009000NRG24190820230357675 19/08/2023 Narsimulu 3646009WL019533 Narsimulu 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256322008 Narsimulu ()
28 NARAYANPET TS-46-009-005-012/010608
(SERAN PALLE) 		3646009000NRG24190820230357880 19/08/2023 Laxmi 3646009WL019550 Laxmi 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256322005 Laxmi ()
29 NARAYANPET TS-46-009-005-012/010608
(SERAN PALLE) 		3646009000NRG24190820230357879 19/08/2023 Ramulu 3646009WL019550 Ramulu 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256322004 Ramulu ()
30 NARAYANPET TS-46-009-005-012/010610
(SERAN PALLE) 		3646009000NRG24190820230357676 19/08/2023 Renuka 3646009WL019533 Renuka 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256321994 Renuka ()
31 NARAYANPET TS-46-009-005-012/010621
(SERAN PALLE) 		3646009000NRG24190820230357881 19/08/2023 Devamma 3646009WL019550 Devamma 50921002 SBIN0000DOP 1769 1769 Processed 09/11/2023 7256321995 Devamma ()
32 NARAYANPET TS-46-009-005-012/010748
(SERAN PALLE) 		3646009000NRG24190820230357677 19/08/2023 Ningappa 3646009WL019533 Ningappa 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256322000 Ningappa ()
33 NARAYANPET TS-46-009-005-012/010757
(SERAN PALLE) 		3646009000NRG24190820230357678 19/08/2023 ushamma 3646009WL019533 ushamma 50921002 SBIN0000DOP 1545 1545 Processed 09/11/2023 7256322001 ushamma ()
34 NARAYANPET TS-46-009-007-011/010233
(JAJAPUR) 		3646009000NRG24190820230357648 19/08/2023 Bapanpalli Laxmi 3646009WL019531 Bapanpalli Laxmi 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256322012 Bapanpalli Laxmi ()
35 NARAYANPET TS-46-009-007-011/010236
(JAJAPUR) 		3646009000NRG24190820230357650 19/08/2023 Laxmi 3646009WL019531 Laxmi 50921002 SBIN0000DOP 1753 1753 Processed 09/11/2023 7256322013 Laxmi ()
36 NARAYANPET TS-46-009-013-019/010022
(KOTAKONDA) 		3646009000NRG24190820230357807 19/08/2023 Narsamma 3646009WL019540 Narsamma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256322010 Narsamma ()
37 NARAYANPET TS-46-009-013-019/010086
(KOTAKONDA) 		3646009000NRG24190820230357808 19/08/2023 Eramma 3646009WL019540 Eramma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256321993 Eramma ()
38 NARAYANPET TS-46-009-013-019/010215
(KOTAKONDA) 		3646009000NRG24190820230357809 19/08/2023 Manemma 3646009WL019540 Manemma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256322003 Manemma ()
39 NARAYANPET TS-46-009-013-019/010799
(KOTAKONDA) 		3646009000NRG24190820230357813 19/08/2023 Manemma 3646009WL019540 Manemma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256321992 Manemma ()
40 NARAYANPET TS-46-009-013-019/010820
(KOTAKONDA) 		3646009000NRG24190820230357814 19/08/2023 Satyamma 3646009WL019540 Satyamma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256322009 Satyamma ()
41 NARAYANPET TS-46-009-013-019/010868
(KOTAKONDA) 		3646009000NRG24190820230357815 19/08/2023 Sumithra 3646009WL019540 Sumithra 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256322014 Sumithra ()
42 NARAYANPET TS-46-009-013-019/011025
(KOTAKONDA) 		3646009000NRG24190820230357816 19/08/2023 Padmamma 3646009WL019540 Padmamma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256321998 Padmamma ()
43 NARAYANPET TS-46-009-013-019/011285
(KOTAKONDA) 		3646009000NRG24190820230357817 19/08/2023 Kistamma 3646009WL019540 Kistamma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256322002 Kistamma ()
44 NARAYANPET TS-46-009-013-019/011624
(KOTAKONDA) 		3646009000NRG24190820230357818 19/08/2023 Chittemma 3646009WL019540 Chittemma 50921002 SBIN0000DOP 1602 1602 Processed 09/11/2023 7256321997 Chittemma ()
SubTotal 74429 74429
Total 74429 74429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190823FTO_165470 MAHABUBNAGAR H.O 50921002 NARAYANPET SO 74429

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