Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:58 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_060523FTO_45420
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-46-009-010-016/010722
(CHINNAJATRAM) 		3646009000NRG24060520230109932 06/05/2023 ashamma 3646009WL004731 ashamma 00078 CNRB0001407 374 374 Processed 12/05/2023 1495230566 ashamma ()
2 NARAYANPET TS-46-009-010-016/010795
(CHINNAJATRAM) 		3646009000NRG24060520230109944 06/05/2023 ramulamma 3646009WL004731 ramulamma 00078 CNRB0001407 747 747 Processed 12/05/2023 1495230564 ramulamma ()
3 NARAYANPET TS-46-009-010-016/010811
(CHINNAJATRAM) 		3646009000NRG24060520230109949 06/05/2023 Padma 3646009WL004731 Padma 00078 CNRB0001407 187 187 Processed 12/05/2023 1495230565 Padma ()
SubTotal 1308 1308
4 NARAYANPET TS-46-009-010-016/010819
(CHINNAJATRAM) 		3646009000NRG24060520230109951 06/05/2023 Venkatesh 3646009WL004731 Venkatesh 00168 ICIC0002217 374 374 Processed 12/05/2023 1495230567 Venkatesh ()
SubTotal 374 374
5 NARAYANPET TS-46-009-001-001/010483
(JALALPUR) 		3646009000NRG24060520230107898 06/05/2023 jayyamma 3646009WL004677 jayyamma 00415 SBIN0003751 688 688 Processed 12/05/2023 1495230597 MRS K JAYAMMA ()
6 NARAYANPET TS-46-009-004-006/010001
(PERAPALLA) 		3646009000NRG24060520230108772 06/05/2023 Laxmi 3646009WL004711 Laxmi 00415 SBIN0003751 119 119 Processed 12/05/2023 1495230626 MRS BUDDANOLLU LAKSHMI ()
7 NARAYANPET TS-46-009-004-006/010074
(PERAPALLA) 		3646009000NRG24060520230108563 06/05/2023 Laxmi 3646009WL004710 Laxmi 00415 SBIN0003751 822 822 Processed 12/05/2023 1495230584 MRS KUNTI LAKSHMI ()
8 NARAYANPET TS-46-009-004-006/010097
(PERAPALLA) 		3646009000NRG24060520230108568 06/05/2023 BHUMIKA 3646009WL004710 BHUMIKA 00415 SBIN0003751 822 822 Processed 12/05/2023 1495230593 MISS BETHMI BHUMIKA ()
9 NARAYANPET TS-46-009-004-006/010145
(PERAPALLA) 		3646009000NRG24060520230108593 06/05/2023 Govindamma 3646009WL004710 Govindamma 00415 SBIN0003751 822 822 Processed 12/05/2023 1495230590 MRS VATTUGUNDLA GOVINDAMMA ()
10 NARAYANPET TS-46-009-004-006/010228
(PERAPALLA) 		3646009000NRG24060520230108612 06/05/2023 balraj 3646009WL004710 balraj 00415 SBIN0003751 685 685 Processed 12/05/2023 1495230600 MR KANAGADDA BAL RAJ ()
11 NARAYANPET TS-46-009-004-006/010417
(PERAPALLA) 		3646009000NRG24060520230108662 06/05/2023 raju 3646009WL004710 raju 00415 SBIN0003751 822 822 Processed 12/05/2023 1495230596 MR MALEVENI BALRAJU ()
12 NARAYANPET TS-46-009-004-006/010548
(PERAPALLA) 		3646009000NRG24060520230108693 06/05/2023 laxmi 3646009WL004710 laxmi 00415 SBIN0003751 137 137 Processed 12/05/2023 1495230623 MRS SAKALI LAXMI ()
13 NARAYANPET TS-46-009-004-006/010933
(PERAPALLA) 		3646009000NRG24060520230108735 06/05/2023 Bhanu prasad 3646009WL004710 Bhanu prasad 00415 SBIN0003751 822 822 Processed 12/05/2023 1495230601 MR D BHANUPRASAD ()
14 NARAYANPET TS-46-009-004-006/011272
(PERAPALLA) 		3646009000NRG24060520230108768 06/05/2023 Buggamma 3646009WL004710 Buggamma 00415 SBIN0003751 685 685 Processed 12/05/2023 1495230620 MRS BINGI BUGGAMMA ()
15 NARAYANPET TS-46-009-005-007/010077
(SERAN PALLE) 		3646009000NRG24060520230109373 06/05/2023 Rajesh 3646009WL004715 Rajesh 00415 SBIN0003751 659 659 Processed 12/05/2023 1495230624 MR KORAVATH RAJESH NAIK ()
16 NARAYANPET TS-46-009-005-007/010085
(SERAN PALLE) 		3646009000NRG24060520230109376 06/05/2023 manikyamma 3646009WL004715 manikyamma 00415 SBIN0003751 659 659 Processed 12/05/2023 1495230581 MRS CHAVAN MANIKYAMMA LTI ()
17 NARAYANPET TS-46-009-005-007/010095
(SERAN PALLE) 		3646009000NRG24060520230109378 06/05/2023 chandra bai 3646009WL004715 chandra bai 00415 SBIN0003751 165 165 Processed 12/05/2023 1495230599 MR CHAVAN CHANDRA BAI ()
18 NARAYANPET TS-46-009-005-007/010097
(SERAN PALLE) 		3646009000NRG24060520230109379 06/05/2023 santhamma 3646009WL004715 santhamma 00415 SBIN0003751 494 494 Processed 12/05/2023 1495230594 MISS K SANTHAMMA ()
19 NARAYANPET TS-46-009-005-007/010098
(SERAN PALLE) 		3646009000NRG24060520230109380 06/05/2023 bharthi bai 3646009WL004715 bharthi bai 00415 SBIN0003751 329 329 Processed 12/05/2023 1495230598 MR BHARATHI BHARATHI ()
20 NARAYANPET TS-46-009-005-012/010077
(SERAN PALLE) 		3646009000NRG24060520230106890 06/05/2023 golla kavitha 3646009WL004646 golla kavitha 00415 SBIN0003751 530 530 Processed 12/05/2023 1495230587 MRS GOLLA KAVITHA ()
21 NARAYANPET TS-46-009-005-012/010872
(SERAN PALLE) 		3646009000NRG24060520230107694 06/05/2023 laxmi 3646009WL004666 laxmi 00415 SBIN0003751 520 520 Processed 12/05/2023 1495230585 MS GOVINDUGERI LAXMI ()
22 NARAYANPET TS-46-009-005-012/010877
(SERAN PALLE) 		3646009000NRG24060520230107696 06/05/2023 keshavulu 3646009WL004666 keshavulu 00415 SBIN0003751 650 650 Processed 12/05/2023 1495230586 MASTER CHERLA KESAVULU ()
23 NARAYANPET TS-46-009-005-012/010899
(SERAN PALLE) 		3646009000NRG24060520230106967 06/05/2023 venkatesh 3646009WL004646 venkatesh 00415 SBIN0003751 265 265 Processed 12/05/2023 1495230588 MR B VENKATESH ()
24 NARAYANPET TS-46-009-005-012/010903
(SERAN PALLE) 		3646009000NRG24060520230106971 06/05/2023 amrutha 3646009WL004646 amrutha 00415 SBIN0003751 663 663 Processed 12/05/2023 1495230621 MISS AMRUTHA AMRUTHA ()
25 NARAYANPET TS-46-009-005-012/010931
(SERAN PALLE) 		3646009000NRG24060520230107704 06/05/2023 Viswanadh 3646009WL004666 Viswanadh 00415 SBIN0003751 650 650 Processed 12/05/2023 1495230625 MR PADIGE VISWANADH ()
26 NARAYANPET TS-46-009-005-012/010947
(SERAN PALLE) 		3646009000NRG24060520230107732 06/05/2023 ramesh 3646009WL004668 ramesh 00415 SBIN0003751 810 810 Processed 12/05/2023 1495230622 MR DARAMONI RAMESH ()
27 NARAYANPET TS-46-009-005-012/010997
(SERAN PALLE) 		3646009000NRG24060520230107709 06/05/2023 Anjamma 3646009WL004666 Anjamma 00415 SBIN0003751 390 390 Processed 12/05/2023 1495230591 MRS MONAPURAM ANJAMMA ()
28 NARAYANPET TS-46-009-005-012/011002
(SERAN PALLE) 		3646009000NRG24060520230110057 06/05/2023 Anuradha 3646009WL004732 Anuradha 00415 SBIN0003751 650 650 Processed 12/05/2023 1495230595 MISS G ANURADHA ()
29 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24060520230106980 06/05/2023 nandini 3646009WL004646 nandini 00415 SBIN0003751 398 398 Processed 12/05/2023 1495230602 MISS BONAPATI NANDINI ()
30 NARAYANPET TS-46-009-005-012/011126
(SERAN PALLE) 		3646009000NRG24060520230110069 06/05/2023 NARENDHAR 3646009WL004732 NARENDHAR 00415 SBIN0003751 520 520 Processed 12/05/2023 1495230603 MR B NARENDAR ()
31 NARAYANPET TS-46-009-005-012/11152
(SERAN PALLE) 		3646009000NRG24060520230106987 06/05/2023 Golla Akhila 3646009WL004646 Golla Akhila 00415 SBIN0003751 1270 1270 Processed 12/05/2023 1495230604 MRS GOLLA AKHILA ()
32 NARAYANPET TS-46-009-005-012/11153
(SERAN PALLE) 		3646009000NRG24060520230106988 06/05/2023 Peddageri Shyamkumar 3646009WL004646 Peddageri Shyamkumar 00415 SBIN0003751 1270 1270 Processed 12/05/2023 1495230592 MASTER PEDDAGERI SHYAM ()
33 NARAYANPET TS-46-009-005-012/11169
(SERAN PALLE) 		3646009000NRG24060520230106292 06/05/2023 d aishwarya 3646009WL004632 d aishwarya 00415 SBIN0003751 637 637 Processed 12/05/2023 1495230589 MISS DHANDHILI AISHWARYA ()
34 NARAYANPET TS-46-009-005-012/11184
(SERAN PALLE) 		3646009000NRG24060520230106989 06/05/2023 golla govindu 3646009WL004646 golla govindu 00415 SBIN0003751 530 530 Processed 12/05/2023 1495230619 MASTER GOLLA GOVINDU ()
35 NARAYANPET TS-46-009-005-012/11185
(SERAN PALLE) 		3646009000NRG24060520230106990 06/05/2023 bonapati narsingamma 3646009WL004646 bonapati narsingamma 00415 SBIN0003751 663 663 Processed 12/05/2023 1495230583 MRS BONAPATI NARSINGAMMA ()
36 NARAYANPET TS-46-009-010-016/010811
(CHINNAJATRAM) 		3646009000NRG24060520230109948 06/05/2023 Venkatesh 3646009WL004731 Venkatesh 00415 SBIN0003751 187 187 Processed 12/05/2023 1495230582 MR VENKATESH JATHAKARTHI ()
SubTotal 19333 19333
37 NARAYANPET TS-46-009-004-006/011207
(PERAPALLA) 		3646009000NRG24060520230108759 06/05/2023 hanmamma 3646009WL004710 hanmamma 00415 SBIN0020186 822 822 Processed 12/05/2023 1495230606 MRS BYKAN HANMAMMA ()
38 NARAYANPET TS-46-009-004-006/011208
(PERAPALLA) 		3646009000NRG24060520230108760 06/05/2023 narsamma 3646009WL004710 narsamma 00415 SBIN0020186 822 822 Processed 12/05/2023 1495230605 MRS NARSAMMA NARSAMMA ()
39 NARAYANPET TS-46-009-005-012/010902
(SERAN PALLE) 		3646009000NRG24060520230106969 06/05/2023 nagedra 3646009WL004646 nagedra 00415 SBIN0020186 265 265 Processed 12/05/2023 1495230608 MRS P NAGENDRA ()
40 NARAYANPET TS-46-009-005-012/010908
(SERAN PALLE) 		3646009000NRG24060520230107698 06/05/2023 narsimulu 3646009WL004666 narsimulu 00415 SBIN0020186 520 520 Processed 12/05/2023 1495230618 MASTER CHERLA NARSIMULU ()
41 NARAYANPET TS-46-009-005-012/010938
(SERAN PALLE) 		3646009000NRG24060520230106280 06/05/2023 shivanand 3646009WL004632 shivanand 00415 SBIN0020186 637 637 Processed 12/05/2023 1495230610 MR DANDHILI THIRUPATHAMMA ()
42 NARAYANPET TS-46-009-005-012/011032
(SERAN PALLE) 		3646009000NRG24060520230106282 06/05/2023 kalpana 3646009WL004632 kalpana 00415 SBIN0020186 637 637 Processed 12/05/2023 1495230609 MR GOLLA ANJAMMA ()
43 NARAYANPET TS-46-009-006-008/010597
(SINGAR) 		3646009000NRG24060520230110121 06/05/2023 amshavathi 3646009WL004737 amshavathi 00415 SBIN0020186 3084 3084 Processed 12/05/2023 1495230607 MRS KORAMPALLY AMSHAWATHI ()
SubTotal 6787 6787
44 NARAYANPET TS-46-009-012-018/010205
(ABHANGAPUR) 		3646009000NRG24060520230108913 06/05/2023 hanmanthu 3646009WL004712 hanmanthu 00415 SBIN0020387 149 149 Processed 12/05/2023 1495230613 MRS GANGAPURI SHIVAMMA ()
45 NARAYANPET TS-46-009-012-018/010238
(ABHANGAPUR) 		3646009000NRG24060520230108927 06/05/2023 ravitha 3646009WL004712 ravitha 00415 SBIN0020387 149 149 Processed 12/05/2023 1495230617 MR RAVITHA MALEKADI ()
46 NARAYANPET TS-46-009-012-018/010371
(ABHANGAPUR) 		3646009000NRG24060520230109021 06/05/2023 Anjilamma 3646009WL004712 Anjilamma 00415 SBIN0020387 298 298 Processed 12/05/2023 1495230614 MRS AYYAGARI ANJILAMMA ()
47 NARAYANPET TS-46-009-012-018/010417
(ABHANGAPUR) 		3646009000NRG24060520230109065 06/05/2023 Narsimulu 3646009WL004712 Narsimulu 00415 SBIN0020387 298 298 Processed 12/05/2023 1495230612 MR CHINTHAL KUNTA NARSIMULU ()
48 NARAYANPET TS-46-009-012-018/010551
(ABHANGAPUR) 		3646009000NRG24060520230109152 06/05/2023 gayathri 3646009WL004712 gayathri 00415 SBIN0020387 149 149 Processed 12/05/2023 1495230611 MRS GOLLA GAYATHRI ()
SubTotal 1043 1043
49 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24060520230106979 06/05/2023 ravi 3646009WL004646 ravi 00415 SBIN0021868 265 265 Processed 12/05/2023 1495230615 MR BACHULA RAVI ()
SubTotal 265 265
50 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG24060520230108816 06/05/2023 Basappa 3646009WL004711 Basappa 00468 UBIN0808709 594 594 Processed 12/05/2023 1495230616 Basappa ()
51 NARAYANPET TS-46-009-005-012/011044
(SERAN PALLE) 		3646009000NRG24060520230107734 06/05/2023 manjula 3646009WL004668 manjula 00468 UBIN0808709 810 810 Processed 12/05/2023 1495230634 manjula ()
SubTotal 1404 1404
52 NARAYANPET TS-46-009-004-006/010049
(PERAPALLA) 		3646009000NRG24060520230108550 06/05/2023 basappa 3646009WL004710 basappa 00691 IPOS0000001 137 137 Processed 12/05/2023 1495230570 basappa ()
53 NARAYANPET TS-46-009-005-012/010251
(SERAN PALLE) 		3646009000NRG24060520230106908 06/05/2023 t narsimlu 3646009WL004646 t narsimlu 00691 IPOS0000001 265 265 Processed 12/05/2023 1495230568 t narsimlu ()
54 NARAYANPET TS-46-009-005-012/011072
(SERAN PALLE) 		3646009000NRG24060520230106983 06/05/2023 narsimha raju 3646009WL004646 narsimha raju 00691 IPOS0000001 530 530 Processed 12/05/2023 1495230573 narsimha raju ()
55 NARAYANPET TS-46-009-005-012/011109
(SERAN PALLE) 		3646009000NRG24060520230106289 06/05/2023 ankitha 3646009WL004632 ankitha 00691 IPOS0000001 637 637 Processed 12/05/2023 1495230572 ankitha ()
56 NARAYANPET TS-46-009-005-012/11155
(SERAN PALLE) 		3646009000NRG24060520230110074 06/05/2023 neeli narsimlu 3646009WL004732 neeli narsimlu 00691 IPOS0000001 130 130 Processed 12/05/2023 1495230633 neeli narsimlu ()
57 NARAYANPET TS-46-009-005-012/11164
(SERAN PALLE) 		3646009000NRG24060520230107737 06/05/2023 MOGULAMMA 3646009WL004668 MOGULAMMA 00691 IPOS0000001 810 810 Processed 12/05/2023 1495230569 MOGULAMMA ()
58 NARAYANPET TS-46-009-005-012/11171
(SERAN PALLE) 		3646009000NRG24060520230110076 06/05/2023 dyamolla kiran kumar 3646009WL004732 dyamolla kiran kumar 00691 IPOS0000001 130 130 Processed 12/05/2023 1495230632 dyamolla kiran kumar ()
59 NARAYANPET TS-46-009-005-012/11172
(SERAN PALLE) 		3646009000NRG24060520230110077 06/05/2023 sandula raju 3646009WL004732 sandula raju 00691 IPOS0000001 260 260 Processed 12/05/2023 1495230631 sandula raju ()
60 NARAYANPET TS-46-009-005-012/11176
(SERAN PALLE) 		3646009000NRG24060520230110079 06/05/2023 p chinna hanmanthu 3646009WL004732 p chinna hanmanthu 00691 IPOS0000001 1275 1275 Processed 12/05/2023 1495230630 p chinna hanmanthu ()
61 NARAYANPET TS-46-009-010-016/010851
(CHINNAJATRAM) 		3646009000NRG24060520230109959 06/05/2023 Laxmi 3646009WL004731 Laxmi 00691 IPOS0000001 374 374 Processed 12/05/2023 1495230571 Laxmi ()
SubTotal 4548 4548
62 NARAYANPET TS-46-009-001-001/010107
(JALALPUR) 		3646009000NRG24060520230107850 06/05/2023 Devamma 3646009WL004677 Devamma 00710 SBIN0000DOP 688 688 Processed 12/05/2023 1495230628 Devamma ()
63 NARAYANPET TS-46-009-001-001/010161
(JALALPUR) 		3646009000NRG24060520230107863 06/05/2023 Bhagavanthu 3646009WL004677 Bhagavanthu 00710 SBIN0000DOP 688 688 Processed 12/05/2023 1495230576 Bhagavanthu ()
64 NARAYANPET TS-46-009-004-006/010020
(PERAPALLA) 		3646009000NRG24060520230108774 06/05/2023 Krishna 3646009WL004711 Krishna 00710 SBIN0000DOP 238 238 Processed 12/05/2023 1495230577 Krishna ()
65 NARAYANPET TS-46-009-004-006/010399
(PERAPALLA) 		3646009000NRG24060520230108654 06/05/2023 Vijayalaxmi 3646009WL004710 Vijayalaxmi 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1495230574 Vijayalaxmi ()
66 NARAYANPET TS-46-009-005-012/010235
(SERAN PALLE) 		3646009000NRG24060520230107604 06/05/2023 Hanmanthu 3646009WL004666 Hanmanthu 00710 SBIN0000DOP 260 260 Processed 12/05/2023 1495230629 Hanmanthu ()
67 NARAYANPET TS-46-009-010-016/010665
(CHINNAJATRAM) 		3646009000NRG24060520230109923 06/05/2023 Venkatesh 3646009WL004731 Venkatesh 00710 SBIN0000DOP 187 187 Processed 12/05/2023 1495230627 Venkatesh ()
68 NARAYANPET TS-46-009-012-018/010421
(ABHANGAPUR) 		3646009000NRG24060520230109073 06/05/2023 dastamma 3646009WL004712 dastamma 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1495230575 dastamma ()
69 NARAYANPET TS-46-009-012-018/010424
(ABHANGAPUR) 		3646009000NRG24060520230109076 06/05/2023 Kankappa 3646009WL004712 Kankappa 00710 SBIN0000DOP 149 149 Processed 12/05/2023 1495230578 Kankappa ()
70 NARAYANPET TS-46-009-012-018/010492
(ABHANGAPUR) 		3646009000NRG24060520230109100 06/05/2023 Kistappa 3646009WL004712 Kistappa 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1495230580 Kistappa ()
71 NARAYANPET TS-46-009-012-018/010496
(ABHANGAPUR) 		3646009000NRG24060520230109111 06/05/2023 NARSIMULU 3646009WL004712 NARSIMULU 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1495230579 NARSIMULU ()
SubTotal 3777 3777
Total 38839 38839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_060523FTO_45420 Canara Bank CNRB0001407 DOP 561
2 NARAYANPET TS3646009_060523FTO_45420 Canara Bank CNRB0001407 NARAYANPET 747
3 NARAYANPET TS3646009_060523FTO_45420 ICICI BANK ICIC0002217 CHINNAJATRAM 374
4 NARAYANPET TS3646009_060523FTO_45420 STATE BANK OF INDIA SBIN0003751 DOP 12293
5 NARAYANPET TS3646009_060523FTO_45420 STATE BANK OF INDIA SBIN0003751 NARAYANPET 7040
6 NARAYANPET TS3646009_060523FTO_45420 STATE BANK OF INDIA SBIN0020186 DOP 6787
7 NARAYANPET TS3646009_060523FTO_45420 STATE BANK OF INDIA SBIN0020387 DOP 149
8 NARAYANPET TS3646009_060523FTO_45420 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 894
9 NARAYANPET TS3646009_060523FTO_45420 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 265
10 NARAYANPET TS3646009_060523FTO_45420 UNION BANK OF INDIA UBIN0808709 DOP 810
11 NARAYANPET TS3646009_060523FTO_45420 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 594
12 NARAYANPET TS3646009_060523FTO_45420 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4548
13 NARAYANPET TS3646009_060523FTO_45420 DOP SBIN0000DOP General Post Office-CBS 3777

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