Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:29 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_051023APB_FTO_206235
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-46-008-001-003/010763
(PAGIDIMARRI) 		3646008000NRG24051020230377163 05/10/2023 Abdul Raheem 3646008WL024115 Abdul Raheem 00415 SBIN0003751 1542 1542 Processed 09/11/2023 7263491822 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 UTKOOR TS-46-008-001-003/011073
(PAGIDIMARRI) 		3646008000NRG24051020230377154 05/10/2023 Saleem 3646008WL024110 Saleem 00415 SBIN0003751 1542 1542 Processed 09/11/2023 7263491823 MR MOHD SALEEM STATE BANK OF INDIA(508548)
3 UTKOOR TS-46-008-001-003/11112
(PAGIDIMARRI) 		3646008000NRG24051020230377162 05/10/2023 Maiboobi 3646008WL024114 Maiboobi 00415 SBIN0003751 1542 1542 Processed 09/11/2023 7263491826 MAIBOOBI BANK OF BARODA(606985)
SubTotal 4626 4626
4 UTKOOR TS-46-008-016-024/010304
(EDAVALLI) 		3646008000NRG24051020230377176 05/10/2023 Hanmantu 3646008WL024120 Hanmantu 00415 SBIN0005874 1285 1285 Processed 09/11/2023 7263491824 MR HANMANTHU HANMANTHU STATE BANK OF INDIA(508548)
5 UTKOOR TS-46-008-016-024/010318
(EDAVALLI) 		3646008000NRG24051020230377177 05/10/2023 Kavitha 3646008WL024120 Kavitha 00415 SBIN0005874 1285 1285 Processed 09/11/2023 7263491825 KAVITHA JOGU ICICI BANK LTD(508534)
SubTotal 2570 2570
6 UTKOOR TS-46-008-001-003/010066
(PAGIDIMARRI) 		3646008000NRG24051020230377155 05/10/2023 SUDHA 3646008WL024111 SUDHA 00415 SBIN0020186 1542 1542 Processed 09/11/2023 7263491836 MISS SUDHA N STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-001-003/010904
(PAGIDIMARRI) 		3646008000NRG24051020230377164 05/10/2023 Mohd Sadiq Husaain 3646008WL024115 Mohd Sadiq Husaain 00415 SBIN0020186 1542 1542 Processed 09/11/2023 7263491838 MR MOHD SADIQ HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3084 3084
8 UTKOOR TS-46-008-001-003/010949
(PAGIDIMARRI) 		3646008000NRG24051020230377156 05/10/2023 mohd maqdum 3646008WL024111 mohd maqdum 00415 SBIN0020200 1542 1542 Processed 09/11/2023 7263491837 MRS MOHD MAQDUM STATE BANK OF INDIA(508548)
9 UTKOOR TS-46-008-021-001/010190
(NAGIREDDIPALLE) 		3646008000NRG24051020230377167 05/10/2023 Sharanamma 3646008WL024116 Sharanamma 00415 SBIN0020200 720 720 Processed 09/11/2023 7263491830 SHARANAMMA KOTTAPALLI ICICI BANK LTD(508534)
10 UTKOOR TS-46-008-021-001/010212
(NAGIREDDIPALLE) 		3646008000NRG24051020230377171 05/10/2023 Savitramma 3646008WL024117 Savitramma 00415 SBIN0020200 1360 1360 Processed 09/11/2023 7263491831 MRS SAVITHRI WO RAMESH STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-021-001/010224
(NAGIREDDIPALLE) 		3646008000NRG24051020230377168 05/10/2023 Surekha 3646008WL024116 Surekha 00415 SBIN0020200 720 720 Processed 09/11/2023 7263491832 MISS KOTHAPALLY SUREKHA STATE BANK OF INDIA(508548)
SubTotal 4342 4342
12 UTKOOR TS-46-008-009-010/010150
(BIJWAR) 		3646008000NRG24051020230377147 05/10/2023 raju 3646008WL024106 raju 00468 UBIN0801160 1542 1542 Processed 09/11/2023 7263491819 KOTLA RAJU UNION BANK OF INDIA(508500)
13 UTKOOR TS-46-008-009-010/10731
(BIJWAR) 		3646008000NRG24051020230377145 05/10/2023 CHAPPATI HANMESH 3646008WL024105 CHAPPATI HANMESH 00468 UBIN0801160 1542 1542 Processed 09/11/2023 7263491820 CHAPPATI HANMESH UNION BANK OF INDIA(508500)
SubTotal 3084 3084
14 UTKOOR TS-46-008-021-001/010384
(NAGIREDDIPALLE) 		3646008000NRG24051020230377173 05/10/2023 Govind goud 3646008WL024117 Govind goud 00468 UBIN0808709 1360 1360 Processed 09/11/2023 7263491839 GOVINDU K CANARA BANK(508532)
SubTotal 1360 1360
15 UTKOOR TS-46-008-016-024/010303
(EDAVALLI) 		3646008000NRG24051020230377175 05/10/2023 padma 3646008WL024119 padma 00684 APGV0007147 1285 1285 Processed 09/11/2023 7263491835 Mrs. PADMA ... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
16 UTKOOR TS-46-008-001-003/010762
(PAGIDIMARRI) 		3646008000NRG24051020230377159 05/10/2023 parveen 3646008WL024112 parveen 00684 APGV0007171 1542 1542 Processed 09/11/2023 7263491834 Mrs. PARVEEN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UTKOOR TS-46-008-001-003/010937
(PAGIDIMARRI) 		3646008000NRG24051020230377161 05/10/2023 Rehana begum 3646008WL024113 Rehana begum 00684 APGV0007171 1542 1542 Processed 09/11/2023 7263491833 Mrs. REHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-001-003/011010
(PAGIDIMARRI) 		3646008000NRG24051020230377157 05/10/2023 asha bee kolimi 3646008WL024111 asha bee kolimi 00684 APGV0007171 1542 1542 Processed 09/11/2023 7263491842 Mrs. ASHA BEE KOLIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-001-003/011051
(PAGIDIMARRI) 		3646008000NRG24051020230377165 05/10/2023 SHABEER ALI 3646008WL024115 SHABEER ALI 00684 APGV0007171 1542 1542 Processed 09/11/2023 7263491841 Mr. DADEBAI SHABEER ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-001-003/11099
(PAGIDIMARRI) 		3646008000NRG24051020230377158 05/10/2023 Mulla Fathima Begum 3646008WL024111 Mulla Fathima Begum 00684 APGV0007171 1542 1542 Processed 09/11/2023 7263491843 Mrs. MOLLA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7710 7710
21 UTKOOR TS-46-008-021-001/010241
(NAGIREDDIPALLE) 		3646008000NRG24051020230377172 05/10/2023 Pedda Govindamma 3646008WL024117 Pedda Govindamma 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7263491821 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
22 UTKOOR TS-46-008-009-010/010002
(BIJWAR) 		3646008000NRG24051020230377142 05/10/2023 Paramesh 3646008WL024104 Paramesh 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263491828 PARAMESH D ICICI BANK LTD(508534)
23 UTKOOR TS-46-008-009-010/010150
(BIJWAR) 		3646008000NRG24051020230377146 05/10/2023 Narasamma 3646008WL024106 Narasamma 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263491827 BOYA NARSAMMA UNION BANK OF INDIA(508500)
24 UTKOOR TS-46-008-009-010/010226
(BIJWAR) 		3646008000NRG24051020230377148 05/10/2023 Sanjappa 3646008WL024107 Sanjappa 00710 SBIN0000DOP 1086 1086 Processed 09/11/2023 7263491829 KUKKALI SANJEEVA UNION BANK OF INDIA(508500)
25 UTKOOR TS-46-008-021-001/010226
(NAGIREDDIPALLE) 		3646008000NRG24051020230377169 05/10/2023 Maheendra 3646008WL024116 Maheendra 00710 SBIN0000DOP 1079 1079 Processed 09/11/2023 7263491840 MAHEENDRA KOTTAPALLY ICICI BANK LTD(508534)
SubTotal 5249 5249
Total 34670 34670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_051023APB_FTO_206235 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4626
2 UTKOOR TS3646008_051023APB_FTO_206235 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2570
3 UTKOOR TS3646008_051023APB_FTO_206235 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3084
4 UTKOOR TS3646008_051023APB_FTO_206235 STATE BANK OF INDIA SBIN0020200 UTKUR 4342
5 UTKOOR TS3646008_051023APB_FTO_206235 UNION BANK OF INDIA UBIN0801160 DHANWADA 1542
6 UTKOOR TS3646008_051023APB_FTO_206235 UNION BANK OF INDIA UBIN0801160 DOP 1542
7 UTKOOR TS3646008_051023APB_FTO_206235 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1360
8 UTKOOR TS3646008_051023APB_FTO_206235 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1285
9 UTKOOR TS3646008_051023APB_FTO_206235 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 7710
10 UTKOOR TS3646008_051023APB_FTO_206235 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1360
11 UTKOOR TS3646008_051023APB_FTO_206235 DOP SBIN0000DOP General Post Office-CBS 5249

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