Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:02 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_040423FTO_4575
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-46-008-005-008/010368
(PEDDAJATRAM) 		3646008000NRG23040420230488816 04/04/2023 modapola shanthappa 3646008WL035976 modapola shanthappa 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864355 modapola shanthappa ()
2 UTKOOR TS-46-008-005-008/011414
(PEDDAJATRAM) 		3646008000NRG23040420230488865 04/04/2023 NIRATI SUJATHA 3646008WL035976 NIRATI SUJATHA 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864356 NIRATI SUJATHA ()
3 UTKOOR TS-46-008-005-008/011578
(PEDDAJATRAM) 		3646008000NRG23040420230488877 04/04/2023 marenna 3646008WL035976 marenna 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864360 marenna ()
4 UTKOOR TS-46-008-005-008/011578
(PEDDAJATRAM) 		3646008000NRG23040420230488878 04/04/2023 marenna 3646008WL035976 marenna 00078 CNRB0003604 401 401 Processed 03/05/2023 1173864359 marenna ()
5 UTKOOR TS-46-008-005-008/011583
(PEDDAJATRAM) 		3646008000NRG23040420230488879 04/04/2023 Anandmma 3646008WL035976 Anandmma 00078 CNRB0003604 334 334 Processed 03/05/2023 1173864357 Anandmma ()
6 UTKOOR TS-46-008-005-008/011583
(PEDDAJATRAM) 		3646008000NRG23040420230488881 04/04/2023 Anandmma 3646008WL035976 Anandmma 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864358 Anandmma ()
7 UTKOOR TS-46-008-005-008/011638
(PEDDAJATRAM) 		3646008000NRG23040420230488886 04/04/2023 basappa 3646008WL035976 basappa 00078 CNRB0003604 267 267 Processed 03/05/2023 1173864364 basappa ()
8 UTKOOR TS-46-008-005-008/011638
(PEDDAJATRAM) 		3646008000NRG23040420230488888 04/04/2023 basappa 3646008WL035976 basappa 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864363 basappa ()
9 UTKOOR TS-46-008-005-008/11686
(PEDDAJATRAM) 		3646008000NRG23040420230488896 04/04/2023 Venkatappa meske 3646008WL035976 Venkatappa meske 00078 CNRB0003604 401 401 Processed 03/05/2023 1173864350 Venkatappa meske ()
10 UTKOOR TS-46-008-005-008/11720
(PEDDAJATRAM) 		3646008000NRG23040420230488902 04/04/2023 Ganigela Ananthamma 3646008WL035976 Ganigela Ananthamma 00078 CNRB0003604 401 401 Processed 03/05/2023 1173864351 Ganigela Ananthamma ()
11 UTKOOR TS-46-008-005-008/11720
(PEDDAJATRAM) 		3646008000NRG23040420230488904 04/04/2023 Ganigela Ananthamma 3646008WL035976 Ganigela Ananthamma 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864352 Ganigela Ananthamma ()
12 UTKOOR TS-46-008-005-008/11720
(PEDDAJATRAM) 		3646008000NRG23040420230488903 04/04/2023 Ganigela Polappa 3646008WL035976 Ganigela Polappa 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864354 Ganigela Polappa ()
13 UTKOOR TS-46-008-005-008/11720
(PEDDAJATRAM) 		3646008000NRG23040420230488901 04/04/2023 Ganigela Polappa 3646008WL035976 Ganigela Polappa 00078 CNRB0003604 401 401 Processed 03/05/2023 1173864353 Ganigela Polappa ()
14 UTKOOR TS-46-008-005-008/11734
(PEDDAJATRAM) 		3646008000NRG23040420230488909 04/04/2023 kulluru Renuka 3646008WL035976 kulluru Renuka 00078 CNRB0003604 134 134 Processed 03/05/2023 1173864362 kulluru Renuka ()
15 UTKOOR TS-46-008-005-008/11734
(PEDDAJATRAM) 		3646008000NRG23040420230488910 04/04/2023 kulluru Renuka 3646008WL035976 kulluru Renuka 00078 CNRB0003604 401 401 Processed 03/05/2023 1173864361 kulluru Renuka ()
16 UTKOOR TS-46-008-020-001/010006
(LAXMIPALLE) 		3646008000NRG23080220230394173 04/04/2023 Gopal 3646008WL028460 Gopal 00078 CNRB0003604 1021 1021 Processed 03/05/2023 1173864349 Gopal ()
SubTotal 4699 4699
17 UTKOOR TS-46-008-016-024/010164
(EDAVALLI) 		3646008000NRG23040420230490069 04/04/2023 C BALASWAMI 3646008WL036016 C BALASWAMI 00415 SBIN0005874 358 358 Processed 03/05/2023 1173864369 MR CHINTHALI BALASWAMY ()
SubTotal 358 358
18 UTKOOR TS-46-008-001-003/011042
(PAGIDIMARRI) 		3646008000NRG23040420230490124 04/04/2023 Mohd Mubeen 3646008WL036028 Mohd Mubeen 00415 SBIN0020186 1542 1542 Processed 03/05/2023 1173864370 MR MOHD MUBEEN ()
SubTotal 1542 1542
19 UTKOOR TS-46-008-020-001/010137
(LAXMIPALLE) 		3646008000NRG23040420230490101 04/04/2023 Navaneetha 3646008WL036018 Navaneetha 00415 SBIN0020200 1285 1285 Processed 03/05/2023 1173864371 MISS J NAVANEETHA ()
20 UTKOOR TS-46-008-024-001/010056
(YERGATPALLE) 		3646008000NRG23190820220332034 04/04/2023 shiva kumar 3646008WL0014706 shiva kumar 00415 SBIN0020200 1542 1542 Processed 03/05/2023 1173864372 MR BALAMOLLA SHIVA KUMAR ()
21 UTKOOR TS-46-008-024-001/010203
(YERGATPALLE) 		3646008000NRG23220820220332708 04/04/2023 Radhamma 3646008WL0014836 Radhamma 00415 SBIN0020200 1754 1754 Processed 03/05/2023 1173864374 MRS GUNTHALI RADHAMMA ()
22 UTKOOR TS-46-008-024-001/010220
(YERGATPALLE) 		3646008000NRG23270820220337707 04/04/2023 Shameena 3646008WL0015468 Shameena 00415 SBIN0020200 2506 2506 Processed 03/05/2023 1173864373 MRS SHAMEENA SHAMEENA ()
SubTotal 7087 7087
23 UTKOOR TS-46-008-016-024/010640
(EDAVALLI) 		3646008000NRG23040420230490089 04/04/2023 Laxmi 3646008WL036016 Laxmi 00684 APGV0007147 215 215 Processed 03/05/2023 1173864347 Laxmi ()
24 UTKOOR TS-46-008-016-024/010707
(EDAVALLI) 		3646008000NRG23040420230490097 04/04/2023 shnakramma 3646008WL036016 shnakramma 00684 APGV0007147 430 430 Processed 03/05/2023 1173864348 shnakramma ()
SubTotal 645 645
25 UTKOOR TS-46-008-005-008/11738
(PEDDAJATRAM) 		3646008000NRG23040420230488911 04/04/2023 Kumari Anitha 3646008WL035976 Kumari Anitha 00691 IPOS0000001 134 134 Processed 03/05/2023 1173864365 Kumari Anitha ()
SubTotal 134 134
26 UTKOOR TS-46-008-005-008/010313
(PEDDAJATRAM) 		3646008000NRG23040420230488811 04/04/2023 Santhamma 3646008WL035976 Santhamma 00710 SBIN0000DOP 134 134 Processed 03/05/2023 1173864366 Santhamma ()
27 UTKOOR TS-46-008-005-008/011302
(PEDDAJATRAM) 		3646008000NRG23040420230488842 04/04/2023 Krishnaiah 3646008WL035976 Krishnaiah 00710 SBIN0000DOP 67 67 Processed 03/05/2023 1173864367 Krishnaiah ()
28 UTKOOR TS-46-008-005-008/011392
(PEDDAJATRAM) 		3646008000NRG23040420230488859 04/04/2023 Shankaramma 3646008WL035976 Shankaramma 00710 SBIN0000DOP 67 67 Processed 03/05/2023 1173864368 Shankaramma ()
SubTotal 268 268
Total 14733 14733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_040423FTO_4575 Canara Bank CNRB0003604 DOP 1404
2 UTKOOR TS3646008_040423FTO_4575 Canara Bank CNRB0003604 PEDAJATRAM 3295
3 UTKOOR TS3646008_040423FTO_4575 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 358
4 UTKOOR TS3646008_040423FTO_4575 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1542
5 UTKOOR TS3646008_040423FTO_4575 STATE BANK OF INDIA SBIN0020200 DOP 1285
6 UTKOOR TS3646008_040423FTO_4575 STATE BANK OF INDIA SBIN0020200 UTKUR 5802
7 UTKOOR TS3646008_040423FTO_4575 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 645
8 UTKOOR TS3646008_040423FTO_4575 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 134
9 UTKOOR TS3646008_040423FTO_4575 DOP SBIN0000DOP General Post Office-CBS 268

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