Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_010423FTO_350
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-46-009-015-024/012882
(KOLLAMPALLE) 		3646009000NRG23010420230480662 01/04/2023 Sushila 3646009WL035401 Sushila 00168 ICIC0002220 972 972 Processed 26/05/2023 1879240792 Sushila ()
2 NARAYANPET TS-46-009-015-024/13616
(KOLLAMPALLE) 		3646009000NRG23010420230480702 01/04/2023 Karreppa Yellappa Sesi 3646009WL035401 Karreppa Yellappa Sesi 00168 ICIC0002220 482 482 Processed 26/05/2023 1879240793 Karreppa Yellappa Sesi ()
SubTotal 1454 1454
3 NARAYANPET TS-46-009-002-002/10686
(BHANAMKONDA) 		3646009000NRG23310320230478006 01/04/2023 VADDEPADMAMMA 3646009WL035259 VADDEPADMAMMA 00415 SBIN0003751 1028 1028 Processed 26/05/2023 1879240813 MRS VADDE PADMAMMA ()
4 NARAYANPET TS-46-009-002-002/10686
(BHANAMKONDA) 		3646009000NRG23310320230478195 01/04/2023 VADDEPADMAMMA 3646009WL035272 VADDEPADMAMMA 00415 SBIN0003751 2313 2313 Processed 26/05/2023 1879240814 MRS VADDE PADMAMMA ()
5 NARAYANPET TS-46-009-009-015/010452
(AMMIREDDIPALLE) 		3646009000NRG23310320230473162 01/04/2023 ravi 3646009WL035004 ravi 00415 SBIN0003751 771 771 Processed 26/05/2023 1879240822 MR BOBBALA RAVI ()
6 NARAYANPET TS-46-009-015-024/012394
(KOLLAMPALLE) 		3646009000NRG23010420230480639 01/04/2023 Shanthi Bai 3646009WL035401 Shanthi Bai 00415 SBIN0003751 972 972 Processed 26/05/2023 1879240815 MRS NANAVATH SHANTHIBAI ()
7 NARAYANPET TS-46-009-015-024/012882
(KOLLAMPALLE) 		3646009000NRG23010420230480663 01/04/2023 Ashok 3646009WL035401 Ashok 00415 SBIN0003751 972 972 Processed 26/05/2023 1879240819 MR MUKKIDI ASHOK ()
8 NARAYANPET TS-46-009-018-026/010971
(BANDA GONDA) 		3646009000NRG23310320230479385 01/04/2023 Ayappa 3646009WL035322 Ayappa 00415 SBIN0003751 120 120 Processed 26/05/2023 1879240816 MR AYYAPPA KOTTINTI ()
9 NARAYANPET TS-46-009-020-029/010043
(SHASANPALLY) 		3646009000NRG23310320230477067 01/04/2023 Palle Anusuyamma 3646009WL035222 Palle Anusuyamma 00415 SBIN0003751 151 151 Processed 26/05/2023 1879240818 MISS PALLE ANUSUYAMMA ()
10 NARAYANPET TS-46-009-020-029/010344
(SHASANPALLY) 		3646009000NRG23310320230476538 01/04/2023 Gingalla Srinivas 3646009WL035194 Gingalla Srinivas 00415 SBIN0003751 1285 1285 Processed 26/05/2023 1879240821 MR GINGALLA SRINIVAS ()
11 NARAYANPET TS-46-009-020-029/010367
(SHASANPALLY) 		3646009000NRG23310320230477139 01/04/2023 ravathi 3646009WL035222 ravathi 00415 SBIN0003751 378 378 Processed 26/05/2023 1879240812 MRS KOTAKONDA REVATHI ()
12 NARAYANPET TS-46-009-021-001/010645
(BOINPALE TANDA) 		3646009000NRG23310320230473421 01/04/2023 Laxmi 3646009WL035012 Laxmi 00415 SBIN0003751 597 597 Processed 26/05/2023 1879240820 MRS LAKSHMI LAKSHMI ()
13 NARAYANPET TS-46-009-023-001/030189
(MEEDI TANDA) 		3646009000NRG23310320230479531 01/04/2023 jagan nayak 3646009WL035329 jagan nayak 00415 SBIN0003751 1285 1285 Processed 26/05/2023 1879240817 MRS JYOTHI BAI ()
14 NARAYANPET TS-46-009-027-001/013038
(VANDIRIGUTTA TANDA) 		3646009000NRG23310320230479037 01/04/2023 thirupathi naik 3646009WL035296 thirupathi naik 00415 SBIN0003751 1480 1480 Processed 26/05/2023 1879240823 MR DASYA NAYAK FNG OF TIRUPATHI ()
SubTotal 11352 11352
15 NARAYANPET TS-46-009-018-026/010279
(BANDA GONDA) 		3646009000NRG23310320230479374 01/04/2023 Ashok 3646009WL035322 Ashok 00415 SBIN0004694 840 840 Processed 26/05/2023 1879240826 MR ASHOK ASHOK ()
16 NARAYANPET TS-46-009-018-027/010024
(BANDA GONDA) 		3646009000NRG23310320230479396 01/04/2023 kavitha 3646009WL035322 kavitha 00415 SBIN0004694 840 840 Processed 26/05/2023 1879240825 MS BANDA MEEDA KAVITHA ()
17 NARAYANPET TS-46-009-028-028/011173
(BOMMANPAD) 		3646009000NRG23310320230479071 01/04/2023 Raju 3646009WL035299 Raju 00415 SBIN0004694 977 977 Processed 26/05/2023 1879240824 MS RAJU C ()
18 NARAYANPET TS-46-009-028-028/011180
(BOMMANPAD) 		3646009000NRG23310320230479072 01/04/2023 balappa 3646009WL035299 balappa 00415 SBIN0004694 977 977 Processed 26/05/2023 1879240827 MR VAGGU BALAPPA ()
SubTotal 3634 3634
19 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG23310320230478760 01/04/2023 laxmi 3646009WL035290 laxmi 00415 SBIN0020186 454 454 Rejected 26/05/2023 1879240835 Account closed
20 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG23310320230478734 01/04/2023 laxmi 3646009WL035288 laxmi 00415 SBIN0020186 724 724 Rejected 26/05/2023 1879240834 Account closed
21 NARAYANPET TS-46-009-006-008/10680
(SINGAR) 		3646009000NRG23310320230478745 01/04/2023 Konkal Jyothi 3646009WL035288 Konkal Jyothi 00415 SBIN0020186 724 724 Processed 26/05/2023 1879240829 MRS KONKAL JYOTHI ()
22 NARAYANPET TS-46-009-006-008/10681
(SINGAR) 		3646009000NRG23310320230478192 01/04/2023 D Seenu 3646009WL035270 D Seenu 00415 SBIN0020186 360 360 Processed 26/05/2023 1879240832 MR D SEENU ()
23 NARAYANPET TS-46-009-006-008/10681
(SINGAR) 		3646009000NRG23310320230478801 01/04/2023 D Seenu 3646009WL035292 D Seenu 00415 SBIN0020186 1000 1000 Processed 26/05/2023 1879240833 MR D SEENU ()
24 NARAYANPET TS-46-009-020-029/010403
(SHASANPALLY) 		3646009000NRG23310320230477146 01/04/2023 Laxmappa 3646009WL035222 Laxmappa 00415 SBIN0020186 151 151 Processed 26/05/2023 1879240836 MRS LAXMAPPA GOLLA ()
25 NARAYANPET TS-46-009-020-029/010408
(SHASANPALLY) 		3646009000NRG23310320230477148 01/04/2023 Laxmappa 3646009WL035222 Laxmappa 00415 SBIN0020186 378 378 Processed 26/05/2023 1879240828 MR KOTAKONDA LAKSHMAPPA ()
26 NARAYANPET TS-46-009-021-001/010153
(BOINPALE TANDA) 		3646009000NRG23310320230473394 01/04/2023 Seetamma 3646009WL035012 Seetamma 00415 SBIN0020186 746 746 Processed 26/05/2023 1879240830 MRS SEETHAMMA ()
27 NARAYANPET TS-46-009-021-001/010153
(BOINPALE TANDA) 		3646009000NRG23310320230478903 01/04/2023 Seetamma 3646009WL035294 Seetamma 00415 SBIN0020186 604 604 Processed 26/05/2023 1879240831 MRS SEETHAMMA ()
SubTotal 5141 5141
28 NARAYANPET TS-46-009-018-027/010003
(BANDA GONDA) 		3646009000NRG23310320230479389 01/04/2023 Laxmi 3646009WL035322 Laxmi 00415 SBIN0020196 840 840 Processed 26/05/2023 1879240837 MRS YALAPOLLA LXMI ()
SubTotal 840 840
29 NARAYANPET TS-46-009-012-018/10918
(ABHANGAPUR) 		3646009000NRG23310320230476556 01/04/2023 J AKHIL 3646009WL035196 J AKHIL 00415 SBIN0020387 1542 1542 Processed 26/05/2023 1879240843 MR JAKKAMGARI AKHIL ()
30 NARAYANPET TS-46-009-014-021/010124
(THIRUMALAPUR) 		3646009000NRG23310320230476032 01/04/2023 venkatamma 3646009WL035168 venkatamma 00415 SBIN0020387 735 735 Processed 26/05/2023 1879240838 MS BODDU VENKATAMMA ()
31 NARAYANPET TS-46-009-014-021/011083
(THIRUMALAPUR) 		3646009000NRG23310320230476105 01/04/2023 raju 3646009WL035170 raju 00415 SBIN0020387 396 396 Processed 26/05/2023 1879240844 MR SANEGARI RAJU ()
32 NARAYANPET TS-46-009-014-021/011084
(THIRUMALAPUR) 		3646009000NRG23310320230476107 01/04/2023 balappa 3646009WL035170 balappa 00415 SBIN0020387 396 396 Processed 26/05/2023 1879240840 MR SANEGARI BALAPPA ()
33 NARAYANPET TS-46-009-014-021/011103
(THIRUMALAPUR) 		3646009000NRG23310320230476109 01/04/2023 venkatesh 3646009WL035170 venkatesh 00415 SBIN0020387 396 396 Processed 26/05/2023 1879240846 MR VENKATAIAH PATNAM ()
34 NARAYANPET TS-46-009-014-021/011226
(THIRUMALAPUR) 		3646009000NRG23310320230476062 01/04/2023 Anitha 3646009WL035168 Anitha 00415 SBIN0020387 613 613 Processed 26/05/2023 1879240841 MRS KORVONI ANITHA ()
35 NARAYANPET TS-46-009-018-027/010002
(BANDA GONDA) 		3646009000NRG23310320230479221 01/04/2023 Kankappa 3646009WL035308 Kankappa 00415 SBIN0020387 2827 2827 Processed 26/05/2023 1879240839 MR PATHINTI KANKAPPA ()
36 NARAYANPET TS-46-009-018-027/010005
(BANDA GONDA) 		3646009000NRG23310320230479390 01/04/2023 Manemma 3646009WL035322 Manemma 00415 SBIN0020387 840 840 Processed 26/05/2023 1879240845 MRS SANDULA MANEMAMMA ()
37 NARAYANPET TS-46-009-024-001/20134
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478497 01/04/2023 devadasu naik 3646009WL035282 devadasu naik 00415 SBIN0020387 763 763 Processed 26/05/2023 1879240842 MR DHEVADHASU NAIK ()
SubTotal 8508 8508
38 NARAYANPET TS-46-009-009-015/10461
(AMMIREDDIPALLE) 		3646009000NRG23310320230473533 01/04/2023 V RAGHU VARDHAN REDDY 3646009WL035021 V RAGHU VARDHAN REDDY 00468 UBIN0808709 1028 1028 Processed 26/05/2023 1879240851 V RAGHU VARDHAN REDDY ()
39 NARAYANPET TS-46-009-015-024/010190
(KOLLAMPALLE) 		3646009000NRG23010420230480563 01/04/2023 sudharshan 3646009WL035401 sudharshan 00468 UBIN0808709 482 482 Processed 26/05/2023 1879240849 sudharshan ()
40 NARAYANPET TS-46-009-015-024/012658
(KOLLAMPALLE) 		3646009000NRG23010420230480648 01/04/2023 Narsimulu 3646009WL035401 Narsimulu 00468 UBIN0808709 603 603 Processed 26/05/2023 1879240847 Narsimulu ()
41 NARAYANPET TS-46-009-022-001/011589
(LINGAMPALLE) 		3646009000NRG23310320230479115 01/04/2023 Thirmalayya 3646009WL035301 Thirmalayya 00468 UBIN0808709 1024 1024 Processed 26/05/2023 1879240850 Thirmalayya ()
42 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG23310320230479401 01/04/2023 Varalaxmi 3646009WL035326 Varalaxmi 00468 UBIN0808709 1028 1028 Processed 26/05/2023 1879240848 Varalaxmi ()
SubTotal 4165 4165
43 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG23310320230479145 01/04/2023 Rakesh 3646009WL035301 Rakesh 00468 UBIN0824925 1024 1024 Processed 26/05/2023 1879240852 Rakesh ()
SubTotal 1024 1024
44 NARAYANPET TS-46-009-012-018/10918
(ABHANGAPUR) 		3646009000NRG23310320230477699 01/04/2023 JAKKAMGARI VINOD 3646009WL035236 JAKKAMGARI VINOD 00691 IPOS0000001 1285 1285 Processed 26/05/2023 1879240802 JAKKAMGARI VINOD ()
45 NARAYANPET TS-46-009-021-001/010530
(BOINPALE TANDA) 		3646009000NRG23310320230473410 01/04/2023 Buggamma 3646009WL035012 Buggamma 00691 IPOS0000001 597 597 Processed 26/05/2023 1879240800 Buggamma ()
46 NARAYANPET TS-46-009-021-001/010530
(BOINPALE TANDA) 		3646009000NRG23310320230478914 01/04/2023 Buggamma 3646009WL035294 Buggamma 00691 IPOS0000001 604 604 Processed 26/05/2023 1879240801 Buggamma ()
47 NARAYANPET TS-46-009-021-001/010639
(BOINPALE TANDA) 		3646009000NRG23310320230478922 01/04/2023 sujatha 3646009WL035294 sujatha 00691 IPOS0000001 604 604 Processed 26/05/2023 1879240798 sujatha ()
48 NARAYANPET TS-46-009-021-001/010639
(BOINPALE TANDA) 		3646009000NRG23310320230473419 01/04/2023 sujatha 3646009WL035012 sujatha 00691 IPOS0000001 746 746 Processed 26/05/2023 1879240799 sujatha ()
49 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG23310320230477837 01/04/2023 Anjaneyulu 3646009WL035239 Anjaneyulu 00691 IPOS0000001 998 998 Processed 26/05/2023 1879240794 Anjaneyulu ()
50 NARAYANPET TS-46-009-024-001/010158
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478453 01/04/2023 Suresh 3646009WL035282 Suresh 00691 IPOS0000001 763 763 Processed 26/05/2023 1879240797 Suresh ()
51 NARAYANPET TS-46-009-024-001/010226
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478467 01/04/2023 sravanthi 3646009WL035282 sravanthi 00691 IPOS0000001 763 763 Processed 26/05/2023 1879240796 sravanthi ()
52 NARAYANPET TS-46-009-024-001/020059
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478473 01/04/2023 Dharmya Nayak 3646009WL035282 Dharmya Nayak 00691 IPOS0000001 763 763 Processed 26/05/2023 1879240795 Dharmya Nayak ()
53 NARAYANPET TS-46-009-024-001/20133
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478290 01/04/2023 Sangeetha bai 3646009WL035276 Sangeetha bai 00691 IPOS0000001 1799 1799 Processed 26/05/2023 1879240803 Sangeetha bai ()
54 NARAYANPET TS-46-009-024-001/20136
(MEKAHANMAI TANDA) 		3646009000NRG23310320230478499 01/04/2023 Sharadha 3646009WL035282 Sharadha 00691 IPOS0000001 763 763 Processed 26/05/2023 1879240804 Sharadha ()
SubTotal 9685 9685
55 NARAYANPET TS-46-009-006-008/010252
(SINGAR) 		3646009000NRG23310320230477841 01/04/2023 Anadhamma 3646009WL035242 Anadhamma 00710 SBIN0000DOP 1028 1028 Processed 26/05/2023 1879240806 Anadhamma ()
56 NARAYANPET TS-46-009-009-015/010278
(AMMIREDDIPALLE) 		3646009000NRG23310320230473361 01/04/2023 Ananthamma 3646009WL035010 Ananthamma 00710 SBIN0000DOP 1530 1530 Processed 26/05/2023 1879240805 Ananthamma ()
57 NARAYANPET TS-46-009-012-018/010026
(ABHANGAPUR) 		3646009000NRG23310320230478085 01/04/2023 chendrakala 3646009WL035264 chendrakala 00710 SBIN0000DOP 365 365 Processed 26/05/2023 1879240811 chendrakala ()
58 NARAYANPET TS-46-009-012-018/010662
(ABHANGAPUR) 		3646009000NRG23310320230478128 01/04/2023 Laxmi 3646009WL035264 Laxmi 00710 SBIN0000DOP 365 365 Processed 26/05/2023 1879240810 Laxmi ()
59 NARAYANPET TS-46-009-012-018/010662
(ABHANGAPUR) 		3646009000NRG23310320230475189 01/04/2023 Laxmi 3646009WL035085 Laxmi 00710 SBIN0000DOP 223 223 Processed 26/05/2023 1879240809 Laxmi ()
60 NARAYANPET TS-46-009-015-024/010386
(KOLLAMPALLE) 		3646009000NRG23010420230480578 01/04/2023 Balu 3646009WL035401 Balu 00710 SBIN0000DOP 482 482 Processed 26/05/2023 1879240808 Balu ()
61 NARAYANPET TS-46-009-020-029/010370
(SHASANPALLY) 		3646009000NRG23310320230476195 01/04/2023 Devendrappa 3646009WL035174 Devendrappa 00710 SBIN0000DOP 1220 1220 Processed 26/05/2023 1879240807 Devendrappa ()
SubTotal 5213 5213
Total 51016 51016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_010423FTO_350 ICICI BANK ICIC0002220 KOLAMPALLY 1454
2 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0003751 DOP 5483
3 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0003751 NARAYANPET 5869
4 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0004694 DOP 3634
5 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0020186 DOP 1707
6 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3434
7 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0020196 DOP 840
8 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0020387 DOP 6203
9 NARAYANPET TS3646009_010423FTO_350 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2305
10 NARAYANPET TS3646009_010423FTO_350 UNION BANK OF INDIA UBIN0808709 DOP 1510
11 NARAYANPET TS3646009_010423FTO_350 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2655
12 NARAYANPET TS3646009_010423FTO_350 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1024
13 NARAYANPET TS3646009_010423FTO_350 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9685
14 NARAYANPET TS3646009_010423FTO_350 DOP SBIN0000DOP General Post Office-CBS 5213

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