Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_290823FTO_172695
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 UTKOOR TS-46-008-012-015/10394
(OBLAPUR) 		3646008000NRG24290820230362060 29/08/2023 Shankar 3646008WL020403 Shankar 00078 CNRB0001407 892 892 Processed 10/11/2023 7325872357 Shankar ()
2 UTKOOR TS-46-008-013-017/010850
(AMINPUR) 		3646008000NRG24290820230362207 29/08/2023 ANANTHAMMA 3646008WL020429 ANANTHAMMA 00078 CNRB0001407 722 722 Processed 10/11/2023 7325872333 ANANTHAMMA ()
3 UTKOOR TS-46-008-013-017/010851
(AMINPUR) 		3646008000NRG24290820230362208 29/08/2023 INDRAMMA 3646008WL020429 INDRAMMA 00078 CNRB0001407 722 722 Processed 10/11/2023 7325872334 INDRAMMA ()
4 UTKOOR TS-46-008-013-017/10886
(AMINPUR) 		3646008000NRG24290820230362213 29/08/2023 gudise Mogulappa 3646008WL020429 gudise Mogulappa 00078 CNRB0001407 722 722 Processed 10/11/2023 7325872358 gudise Mogulappa ()
SubTotal 3058 3058
5 UTKOOR TS-46-008-005-008/011534
(PEDDAJATRAM) 		3646008000NRG24290820230362033 29/08/2023 venkappa 3646008WL020396 venkappa 00078 CNRB0003604 1264 1264 Processed 10/11/2023 7325872356 venkappa ()
6 UTKOOR TS-46-008-006-008/20582
(AUSULONIPALLE) 		3646008000NRG24290820230362268 29/08/2023 ELKOTI NARSIMULU 3646008WL020440 ELKOTI NARSIMULU 00078 CNRB0003604 1504 1504 Processed 10/11/2023 7325872335 ELKOTI NARSIMULU ()
SubTotal 2768 2768
7 UTKOOR TS-46-008-002-002/010443
(VALLAMPALLE) 		3646008002NRG24290820230361890 29/08/2023 Swathi 3646008WL020368 Swathi 00415 SBIN0003751 771 771 Processed 10/11/2023 7325872350 MRS EDAVELLI SWATHI ()
8 UTKOOR TS-46-008-012-015/10413
(OBLAPUR) 		3646008000NRG24290820230362064 29/08/2023 BAPANPALLI AKSHAYKUMAR 3646008WL020403 BAPANPALLI AKSHAYKUMAR 00415 SBIN0003751 892 892 Processed 10/11/2023 7325872341 MASTER BAPANPALLI AKSHAYKUMAR ()
9 UTKOOR TS-46-008-012-015/10418
(OBLAPUR) 		3646008000NRG24290820230362067 29/08/2023 G VENKATESH 3646008WL020403 G VENKATESH 00415 SBIN0003751 892 892 Processed 10/11/2023 7325872351 MR G VENKATESH ()
SubTotal 2555 2555
10 UTKOOR TS-46-008-023-001/20198
(THIMMAIPALLEREDDI TA) 		3646008000NRG24290820230362154 29/08/2023 Pavar Babu 3646008WL020420 Pavar Babu 00415 SBIN0020186 1086 1086 Processed 10/11/2023 7325872349 MR PAVAR BABU ()
SubTotal 1086 1086
11 UTKOOR TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA) 		3646008000NRG24290820230362153 29/08/2023 Ramulamma 3646008WL020420 Ramulamma 00415 SBIN0020200 814 814 Processed 10/11/2023 7325872348 MRS RATHOD RAMULAMMA ()
SubTotal 814 814
12 UTKOOR TS-46-008-015-022/012271
(PULMAMIDI) 		3646008000NRG24290820230362353 29/08/2023 maheshwari 3646008WL020461 maheshwari 00415 SBIN0020676 481 481 Processed 10/11/2023 7325872347 MRS VADDE MAHESWARI ()
SubTotal 481 481
13 UTKOOR TS-46-008-009-010/10735
(BIJWAR) 		3646008009NRG24280820230361610 29/08/2023 Tammappa 3646008WL020316 Tammappa 00468 UBIN0801160 3710 3710 Processed 10/11/2023 7325872342 Tammappa ()
14 UTKOOR TS-46-008-009-010/10738
(BIJWAR) 		3646008009NRG24280820230361613 29/08/2023 Venkatesh Goud 3646008WL020316 Venkatesh Goud 00468 UBIN0801160 3710 3710 Processed 10/11/2023 7325872343 Venkatesh Goud ()
15 UTKOOR TS-46-008-009-010/10739
(BIJWAR) 		3646008009NRG24280820230361614 29/08/2023 VENKATESH GOUD 3646008WL020316 VENKATESH GOUD 00468 UBIN0801160 3710 3710 Processed 10/11/2023 7325872345 VENKATESH GOUD ()
16 UTKOOR TS-46-008-009-010/10742
(BIJWAR) 		3646008009NRG24280820230361616 29/08/2023 Akkemolla Narsimulu 3646008WL020316 Akkemolla Narsimulu 00468 UBIN0801160 3710 3710 Processed 10/11/2023 7325872344 Akkemolla Narsimulu ()
SubTotal 14840 14840
17 UTKOOR TS-46-008-009-010/10737
(BIJWAR) 		3646008009NRG24280820230361612 29/08/2023 EDIGI NARSIMHA GOUD 3646008WL020316 EDIGI NARSIMHA GOUD 00468 UBIN0808351 3710 3710 Processed 10/11/2023 7325872346 EDIGI NARSIMHA GOUD ()
SubTotal 3710 3710
18 UTKOOR TS-46-008-010-021/011153
(PEDDAPORLA) 		3646008000NRG24290820230362316 29/08/2023 Shankaramma 3646008WL020453 Shankaramma 00684 APGV0007147 1086 1086 Processed 10/11/2023 7325872359 Shankaramma ()
19 UTKOOR TS-46-008-010-021/11170
(PEDDAPORLA) 		3646008000NRG24290820230362050 29/08/2023 Kollur Ruthimma 3646008WL020402 Kollur Ruthimma 00684 APGV0007147 786 786 Processed 10/11/2023 7325872332 Kollur Ruthimma ()
SubTotal 1872 1872
20 UTKOOR TS-46-008-005-008/11691
(PEDDAJATRAM) 		3646008000NRG24290820230362036 29/08/2023 jogu anjamma 3646008WL020396 jogu anjamma 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7325872354 jogu anjamma ()
21 UTKOOR TS-46-008-005-008/11715
(PEDDAJATRAM) 		3646008000NRG24290820230362038 29/08/2023 Porla jogu sony 3646008WL020396 Porla jogu sony 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7325872353 Porla jogu sony ()
22 UTKOOR TS-46-008-009-010/10732
(BIJWAR) 		3646008009NRG24280820230361609 29/08/2023 G Laxmikanth 3646008WL020316 G Laxmikanth 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7325872338 G Laxmikanth ()
23 UTKOOR TS-46-008-009-010/10736
(BIJWAR) 		3646008009NRG24280820230361611 29/08/2023 Venkatesh 3646008WL020316 Venkatesh 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7325872339 Venkatesh ()
24 UTKOOR TS-46-008-010-021/011166
(PEDDAPORLA) 		3646008000NRG24290820230362079 29/08/2023 K.Venkatesh 3646008WL020409 K.Venkatesh 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7325872336 K.Venkatesh ()
25 UTKOOR TS-46-008-010-021/11173
(PEDDAPORLA) 		3646008000NRG24290820230362051 29/08/2023 Kollur Madhavi 3646008WL020402 Kollur Madhavi 00691 IPOS0000001 786 786 Processed 10/11/2023 7325872337 Kollur Madhavi ()
26 UTKOOR TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA) 		3646008000NRG24290820230362161 29/08/2023 Lakshmamma 3646008WL020425 Lakshmamma 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7325872355 Lakshmamma ()
SubTotal 12850 12850
27 UTKOOR TS-46-008-006-008/020022
(AUSULONIPALLE) 		3646008000NRG24290820230362234 29/08/2023 Raju 3646008WL020440 Raju 00710 SBIN0000DOP 1504 1504 Processed 10/11/2023 7325872340 Raju ()
28 UTKOOR TS-46-008-015-022/010391
(PULMAMIDI) 		3646008000NRG24290820230362347 29/08/2023 Channamma 3646008WL020461 Channamma 00710 SBIN0000DOP 481 481 Processed 10/11/2023 7325872352 Channamma ()
SubTotal 1985 1985
Total 46019 46019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_290823FTO_172695 Canara Bank CNRB0001407 DOP 1444
2 UTKOOR TS3646008_290823FTO_172695 Canara Bank CNRB0001407 NARAYANPET 1614
3 UTKOOR TS3646008_290823FTO_172695 Canara Bank CNRB0003604 DOP 1264
4 UTKOOR TS3646008_290823FTO_172695 Canara Bank CNRB0003604 PEDAJATRAM 1504
5 UTKOOR TS3646008_290823FTO_172695 STATE BANK OF INDIA SBIN0003751 DOP 771
6 UTKOOR TS3646008_290823FTO_172695 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1784
7 UTKOOR TS3646008_290823FTO_172695 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1086
8 UTKOOR TS3646008_290823FTO_172695 STATE BANK OF INDIA SBIN0020200 UTKUR 814
9 UTKOOR TS3646008_290823FTO_172695 STATE BANK OF INDIA SBIN0020676 DOP 481
10 UTKOOR TS3646008_290823FTO_172695 UNION BANK OF INDIA UBIN0801160 DHANWADA 14840
11 UTKOOR TS3646008_290823FTO_172695 UNION BANK OF INDIA UBIN0808351 KARWAN,HYD 3710
12 UTKOOR TS3646008_290823FTO_172695 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1872
13 UTKOOR TS3646008_290823FTO_172695 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12850
14 UTKOOR TS3646008_290823FTO_172695 DOP SBIN0000DOP General Post Office-CBS 1985

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