Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:58 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190523FTO_61843
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-46-009-015-024/012072
(KOLLAMPALLE) 		3646009000NRG24190520230155907 19/05/2023 Kurua Padmamma 3646009WL007076 Kurua Padmamma 00168 ICIC0002220 676 676 Processed 25/05/2023 1858110626 Kurua Padmamma ()
2 NARAYANPET TS-46-009-015-024/013556
(KOLLAMPALLE) 		3646009000NRG24190520230154043 19/05/2023 maruthi 3646009WL006940 maruthi 00168 ICIC0002220 796 796 Processed 25/05/2023 1858110627 maruthi ()
SubTotal 1472 1472
3 NARAYANPET TS-46-009-015-024/012394
(KOLLAMPALLE) 		3646009000NRG24190520230153947 19/05/2023 Shanthi Bai 3646009WL006940 Shanthi Bai 00415 SBIN0003751 796 796 Processed 25/05/2023 1858110633 MRS NANAVATH SHANTHIBAI ()
SubTotal 796 796
4 NARAYANPET TS-46-009-013-019/012172
(KOTAKONDA) 		3646009000NRG24190520230155114 19/05/2023 naresh 3646009WL006998 naresh 00415 SBIN0020387 653 653 Processed 25/05/2023 1858110634 MR CHEVULA NARESH ()
5 NARAYANPET TS-46-009-013-019/012299
(KOTAKONDA) 		3646009000NRG24190520230155118 19/05/2023 anitha 3646009WL006998 anitha 00415 SBIN0020387 784 784 Processed 25/05/2023 1858110636 MISS CHUKKA ANITHA ()
6 NARAYANPET TS-46-009-013-019/012323
(KOTAKONDA) 		3646009000NRG24190520230155122 19/05/2023 chandrakala 3646009WL006998 chandrakala 00415 SBIN0020387 131 131 Processed 25/05/2023 1858110635 MRS CHEVLA CHANDRAKALA ()
SubTotal 1568 1568
7 NARAYANPET TS-46-009-015-024/010497
(KOLLAMPALLE) 		3646009000NRG24190520230155839 19/05/2023 varun kumar 3646009WL007076 varun kumar 00468 UBIN0808709 676 676 Processed 25/05/2023 1858110644 varun kumar ()
8 NARAYANPET TS-46-009-015-024/011373
(KOLLAMPALLE) 		3646009000NRG24190520230155882 19/05/2023 venkatesh 3646009WL007076 venkatesh 00468 UBIN0808709 676 676 Processed 25/05/2023 1858110648 venkatesh ()
9 NARAYANPET TS-46-009-015-024/012405
(KOLLAMPALLE) 		3646009000NRG24190520230153952 19/05/2023 chandrya naik 3646009WL006940 chandrya naik 00468 UBIN0808709 796 796 Processed 25/05/2023 1858110647 chandrya naik ()
10 NARAYANPET TS-46-009-015-024/012495
(KOLLAMPALLE) 		3646009000NRG24190520230153612 19/05/2023 Thahera begam 3646009WL006921 Thahera begam 00468 UBIN0808709 3084 3084 Processed 25/05/2023 1858110639 Thahera begam ()
11 NARAYANPET TS-46-009-015-024/012564
(KOLLAMPALLE) 		3646009000NRG24190520230153964 19/05/2023 gopal naik 3646009WL006940 gopal naik 00468 UBIN0808709 796 796 Processed 25/05/2023 1858110646 gopal naik ()
12 NARAYANPET TS-46-009-015-024/012763
(KOLLAMPALLE) 		3646009000NRG24190520230155935 19/05/2023 Kankappa 3646009WL007076 Kankappa 00468 UBIN0808709 676 676 Processed 25/05/2023 1858110637 Kankappa ()
13 NARAYANPET TS-46-009-015-024/012768
(KOLLAMPALLE) 		3646009000NRG24190520230155937 19/05/2023 Shankaramma 3646009WL007076 Shankaramma 00468 UBIN0808709 676 676 Processed 25/05/2023 1858110642 Shankaramma ()
14 NARAYANPET TS-46-009-015-024/012810
(KOLLAMPALLE) 		3646009000NRG24190520230153976 19/05/2023 Janakamma 3646009WL006940 Janakamma 00468 UBIN0808709 478 478 Processed 25/05/2023 1858110641 Janakamma ()
15 NARAYANPET TS-46-009-015-024/013088
(KOLLAMPALLE) 		3646009000NRG24190520230155942 19/05/2023 Suresh 3646009WL007076 Suresh 00468 UBIN0808709 676 676 Processed 25/05/2023 1858110645 Suresh ()
16 NARAYANPET TS-46-009-015-024/013287
(KOLLAMPALLE) 		3646009000NRG24190520230154011 19/05/2023 gopal 3646009WL006940 gopal 00468 UBIN0808709 318 318 Processed 25/05/2023 1858110638 gopal ()
17 NARAYANPET TS-46-009-015-024/013293
(KOLLAMPALLE) 		3646009000NRG24190520230154013 19/05/2023 buddappa 3646009WL006940 buddappa 00468 UBIN0808709 637 637 Processed 25/05/2023 1858110640 buddappa ()
18 NARAYANPET TS-46-009-015-024/013517
(KOLLAMPALLE) 		3646009000NRG24190520230154040 19/05/2023 Laxmi 3646009WL006940 Laxmi 00468 UBIN0808709 796 796 Processed 25/05/2023 1858110650 Laxmi ()
19 NARAYANPET TS-46-009-015-024/013526
(KOLLAMPALLE) 		3646009000NRG24190520230155962 19/05/2023 Hanmanthu 3646009WL007076 Hanmanthu 00468 UBIN0808709 676 676 Processed 25/05/2023 1858110643 Hanmanthu ()
20 NARAYANPET TS-46-009-015-024/13631
(KOLLAMPALLE) 		3646009000NRG24190520230154053 19/05/2023 venkatamma 3646009WL006940 venkatamma 00468 UBIN0808709 637 637 Processed 25/05/2023 1858110649 venkatamma ()
SubTotal 11598 11598
21 NARAYANPET TS-46-009-015-024/012738
(KOLLAMPALLE) 		3646009015NRG24190520230155711 19/05/2023 Madhavi 3646009WL007065 Madhavi 00691 IPOS0000001 1590 1590 Processed 25/05/2023 1858110628 Madhavi ()
SubTotal 1590 1590
22 NARAYANPET TS-46-009-013-019/010173
(KOTAKONDA) 		3646009000NRG24190520230154954 19/05/2023 Ushanappa 3646009WL006998 Ushanappa 00710 SBIN0000DOP 784 784 Processed 25/05/2023 1858110632 Ushanappa ()
23 NARAYANPET TS-46-009-013-019/010573
(KOTAKONDA) 		3646009000NRG24190520230155007 19/05/2023 Kankappa 3646009WL006998 Kankappa 00710 SBIN0000DOP 653 653 Processed 25/05/2023 1858110631 Kankappa ()
24 NARAYANPET TS-46-009-015-024/010601
(KOLLAMPALLE) 		3646009000NRG24190520230155864 19/05/2023 Vadeppa 3646009WL007076 Vadeppa 00710 SBIN0000DOP 676 676 Processed 25/05/2023 1858110629 Vadeppa ()
25 NARAYANPET TS-46-009-015-024/012070
(KOLLAMPALLE) 		3646009000NRG24190520230155904 19/05/2023 Sailu 3646009WL007076 Sailu 00710 SBIN0000DOP 676 676 Processed 25/05/2023 1858110630 Sailu ()
SubTotal 2789 2789
Total 19813 19813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190523FTO_61843 ICICI BANK ICIC0002220 KOLAMPALLY 1472
2 NARAYANPET TS3646009_190523FTO_61843 STATE BANK OF INDIA SBIN0003751 NARAYANPET 796
3 NARAYANPET TS3646009_190523FTO_61843 STATE BANK OF INDIA SBIN0020387 DOP 1568
4 NARAYANPET TS3646009_190523FTO_61843 UNION BANK OF INDIA UBIN0808709 DOP 4575
5 NARAYANPET TS3646009_190523FTO_61843 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 7023
6 NARAYANPET TS3646009_190523FTO_61843 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1590
7 NARAYANPET TS3646009_190523FTO_61843 DOP SBIN0000DOP General Post Office-CBS 2789

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