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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:49:06 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_100823APB_FTO_159341
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-46-008-021-001/010210
(NAGIREDDIPALLE) 		3646008000NRG24100820230352728 10/08/2023 Gangappa 3646008WL018681 Gangappa 00415 SBIN0005874 1472 1472 Processed 10/11/2023 7330463804 BADALI GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1472 1472
2 UTKOOR TS-46-008-010-021/010060
(PEDDAPORLA) 		3646008000NRG24100820230352700 10/08/2023 tirmalesh 3646008WL018678 tirmalesh 00415 SBIN0020197 1359 1359 Processed 10/11/2023 7330463767 MR B THIRUMALESH SO B KISTAPPA STATE BANK OF INDIA(508548)
SubTotal 1359 1359
3 UTKOOR TS-46-008-010-021/010043
(PEDDAPORLA) 		3646008000NRG24100820230352699 10/08/2023 Saailu 3646008WL018678 Saailu 00415 SBIN0020200 1359 1359 Processed 10/11/2023 7330463807 MS KALLUR SHYLESH STATE BANK OF INDIA(508548)
4 UTKOOR TS-46-008-010-021/010059
(PEDDAPORLA) 		3646008000NRG24100820230352694 10/08/2023 Shankar 3646008WL018676 Shankar 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7330463769 SHANKRAMMA BYAGARI ICICI BANK LTD(508534)
5 UTKOOR TS-46-008-010-021/010969
(PEDDAPORLA) 		3646008000NRG24100820230352715 10/08/2023 pujari hanmanthu 3646008WL018679 pujari hanmanthu 00415 SBIN0020200 1180 1180 Processed 10/11/2023 7330463772 CHINNA PUJAARI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTKOOR TS-46-008-010-021/011065
(PEDDAPORLA) 		3646008000NRG24100820230352704 10/08/2023 Jyothi 3646008WL018678 Jyothi 00415 SBIN0020200 1359 1359 Processed 10/11/2023 7330463788 MISS KOLLUR JYOTHI STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-010-021/011118
(PEDDAPORLA) 		3646008000NRG24100820230352706 10/08/2023 Santhoshamma 3646008WL018678 Santhoshamma 00415 SBIN0020200 1359 1359 Processed 10/11/2023 7330463768 Mrs. KALLUR SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UTKOOR TS-46-008-021-001/010247
(NAGIREDDIPALLE) 		3646008000NRG24100820230352729 10/08/2023 Shankaramma 3646008WL018681 Shankaramma 00415 SBIN0020200 1472 1472 Processed 10/11/2023 7330463765 SHANKARAMMA KUMMARI ICICI BANK LTD(508534)
9 UTKOOR TS-46-008-021-001/010256
(NAGIREDDIPALLE) 		3646008000NRG24100820230352730 10/08/2023 Venkatreddy 3646008WL018681 Venkatreddy 00415 SBIN0020200 1472 1472 Processed 10/11/2023 7330463766 VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTKOOR TS-46-008-022-001/010002
(SAMISTAPUR) 		3646008000NRG24100820230352717 10/08/2023 Lakshmi 3646008WL018680 Lakshmi 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463770 MRS LAXMI KUMMARI STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-022-001/010027
(SAMISTAPUR) 		3646008000NRG24100820230352718 10/08/2023 Radhamma 3646008WL018680 Radhamma 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463771 RADHAMMA KAAVALI ICICI BANK LTD(508534)
12 UTKOOR TS-46-008-022-001/010047
(SAMISTAPUR) 		3646008000NRG24100820230352721 10/08/2023 Anantamma 3646008WL018680 Anantamma 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463786 MRS ANANTHAMMA STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-022-001/010047
(SAMISTAPUR) 		3646008000NRG24100820230352720 10/08/2023 Janshirani 3646008WL018680 Janshirani 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463809 JANSHIRANI BANGAARAM ICICI BANK LTD(508534)
14 UTKOOR TS-46-008-022-001/010203
(SAMISTAPUR) 		3646008000NRG24100820230352722 10/08/2023 Anjamma 3646008WL018680 Anjamma 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463808 MRS KAVALI ANJAMMA STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-022-001/010209
(SAMISTAPUR) 		3646008000NRG24100820230352723 10/08/2023 Saibanna 3646008WL018680 Saibanna 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463806 SAIBANNA VAAKITI ICICI BANK LTD(508534)
16 UTKOOR TS-46-008-022-001/010247
(SAMISTAPUR) 		3646008000NRG24100820230352724 10/08/2023 Sheshamma 3646008WL018680 Sheshamma 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463773 SHESHAMMA KAAVALI ICICI BANK LTD(508534)
17 UTKOOR TS-46-008-022-001/010265
(SAMISTAPUR) 		3646008000NRG24100820230352725 10/08/2023 Sumitra 3646008WL018680 Sumitra 00415 SBIN0020200 1904 1904 Processed 10/11/2023 7330463805 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
18 UTKOOR TS-46-008-010-021/010008
(PEDDAPORLA) 		3646008000NRG24100820230352689 10/08/2023 Tjippayya 3646008WL018675 Tjippayya 00415 SBIN0RRAPGB 971 971 Processed 10/11/2023 7330463774 Mr. KAVALI THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 971 971
19 UTKOOR TS-46-008-019-001/020065
(KOTHAPALLE) 		3646008000NRG24100820230352734 10/08/2023 Shivakumar 3646008WL018683 Shivakumar 00468 UBIN0801160 542 542 Processed 10/11/2023 7330463790 SHIVAKUMAR UNION BANK OF INDIA(508500)
20 UTKOOR TS-46-008-019-001/020088
(KOTHAPALLE) 		3646008000NRG24100820230352735 10/08/2023 Laxman 3646008WL018683 Laxman 00468 UBIN0801160 1626 1626 Processed 10/11/2023 7330463791 LAXMAN ICICI BANK LTD(508534)
21 UTKOOR TS-46-008-019-001/020178
(KOTHAPALLE) 		3646008000NRG24100820230352732 10/08/2023 Narmada 3646008WL018682 Narmada 00468 UBIN0801160 1542 1542 Processed 10/11/2023 7330463793 BOINPALLY NARMADA UNION BANK OF INDIA(508500)
22 UTKOOR TS-46-008-019-001/20210
(KOTHAPALLE) 		3646008000NRG24100820230352738 10/08/2023 Yerukali Ramu 3646008WL018683 Yerukali Ramu 00468 UBIN0801160 1626 1626 Processed 10/11/2023 7330463792 YARUKALI RAMU UNION BANK OF INDIA(508500)
23 UTKOOR TS-46-008-019-001/20211
(KOTHAPALLE) 		3646008000NRG24100820230352739 10/08/2023 Sujatha 3646008WL018683 Sujatha 00468 UBIN0801160 1626 1626 Processed 10/11/2023 7330463794 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 6962 6962
24 UTKOOR TS-46-008-019-001/20209
(KOTHAPALLE) 		3646008000NRG24100820230352737 10/08/2023 Sowta Rajesh Kumar 3646008WL018683 Sowta Rajesh Kumar 00468 UBIN0805220 1626 1626 Processed 10/11/2023 7330463787 Mr. SOWTA RAJESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1626 1626
25 UTKOOR TS-46-008-010-021/010012
(PEDDAPORLA) 		3646008000NRG24100820230352697 10/08/2023 Sanjamma 3646008WL018678 Sanjamma 00684 APGV0007147 1359 1359 Processed 10/11/2023 7330463780 Mrs. PANI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-010-021/010012
(PEDDAPORLA) 		3646008000NRG24100820230352698 10/08/2023 sanjappa 3646008WL018678 sanjappa 00684 APGV0007147 1359 1359 Processed 10/11/2023 7330463783 MR PANI SANJAPPA STATE BANK OF INDIA(508548)
27 UTKOOR TS-46-008-010-021/010022
(PEDDAPORLA) 		3646008000NRG24100820230352695 10/08/2023 Anil 3646008WL018677 Anil 00684 APGV0007147 771 771 Processed 10/11/2023 7330463784 Mr. THOTTE ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UTKOOR TS-46-008-010-021/010061
(PEDDAPORLA) 		3646008000NRG24100820230352701 10/08/2023 sukkappa 3646008WL018678 sukkappa 00684 APGV0007147 1359 1359 Processed 10/11/2023 7330463777 MR K SUKKAPPA STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-010-021/010088
(PEDDAPORLA) 		3646008000NRG24100820230352696 10/08/2023 Lakshmayya 3646008WL018677 Lakshmayya 00684 APGV0007147 1542 1542 Processed 10/11/2023 7330463778 Mr. KAPPAKANDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UTKOOR TS-46-008-010-021/010112
(PEDDAPORLA) 		3646008000NRG24100820230352713 10/08/2023 Balamma 3646008WL018679 Balamma 00684 APGV0007147 1180 1180 Processed 10/11/2023 7330463775 Mrs. Balamma . Kurwa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UTKOOR TS-46-008-010-021/010112
(PEDDAPORLA) 		3646008000NRG24100820230352714 10/08/2023 hanmanthu 3646008WL018679 hanmanthu 00684 APGV0007147 1180 1180 Processed 10/11/2023 7330463776 Mr. HANUMANTHU . S/O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UTKOOR TS-46-008-010-021/010916
(PEDDAPORLA) 		3646008000NRG24100820230352702 10/08/2023 babu 3646008WL018678 babu 00684 APGV0007147 1359 1359 Processed 10/11/2023 7330463785 Mr. BUGGANOLLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-010-021/010969
(PEDDAPORLA) 		3646008000NRG24100820230352716 10/08/2023 jayamma 3646008WL018679 jayamma 00684 APGV0007147 1180 1180 Processed 10/11/2023 7330463779 Mrs. CHINNAPUJAARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-010-021/011064
(PEDDAPORLA) 		3646008000NRG24100820230352703 10/08/2023 Sujatha 3646008WL018678 Sujatha 00684 APGV0007147 1359 1359 Processed 10/11/2023 7330463781 Mrs. KALLUR SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 UTKOOR TS-46-008-010-021/011118
(PEDDAPORLA) 		3646008000NRG24100820230352705 10/08/2023 Rajappa 3646008WL018678 Rajappa 00684 APGV0007147 1359 1359 Processed 10/11/2023 7330463803 Mrs. RAJAPPA KOLLUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UTKOOR TS-46-008-010-021/11179
(PEDDAPORLA) 		3646008000NRG24100820230352693 10/08/2023 Gadaval Kurmaiah 3646008WL018675 Gadaval Kurmaiah 00684 APGV0007147 1456 1456 Processed 10/11/2023 7330463782 Mr. Gadval Kurmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15463 15463
37 UTKOOR TS-46-008-010-021/011143
(PEDDAPORLA) 		3646008000NRG24100820230352707 10/08/2023 Shiva 3646008WL018678 Shiva 00691 IPOS0000001 1359 1359 Processed 10/11/2023 7330463796 MR KOLLUR SHIVA STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-010-021/011152
(PEDDAPORLA) 		3646008000NRG24100820230352708 10/08/2023 ramakrishna 3646008WL018678 ramakrishna 00691 IPOS0000001 1359 1359 Processed 10/11/2023 7330463797 Mr. Gurrala Ramakrishana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UTKOOR TS-46-008-010-021/011158
(PEDDAPORLA) 		3646008000NRG24100820230352709 10/08/2023 PRABHAKAR 3646008WL018678 PRABHAKAR 00691 IPOS0000001 1359 1359 Processed 10/11/2023 7330463789 MR BUDDA PRABHAKAR STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-010-021/011164
(PEDDAPORLA) 		3646008000NRG24100820230352690 10/08/2023 Nagesh 3646008WL018675 Nagesh 00691 IPOS0000001 1213 1213 Processed 10/11/2023 7330463795 MR KOLLUR NAGESH STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-010-021/11175
(PEDDAPORLA) 		3646008000NRG24100820230352692 10/08/2023 Kavali Naresh 3646008WL018675 Kavali Naresh 00691 IPOS0000001 1213 1213 Processed 10/11/2023 7330463801 KAVALI NARESH CANARA BANK(508532)
42 UTKOOR TS-46-008-019-001/020062
(KOTHAPALLE) 		3646008000NRG24100820230352733 10/08/2023 krishna 3646008WL018683 krishna 00691 IPOS0000001 1355 1355 Processed 10/11/2023 7330463798 MUSHTI KRUSHNNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UTKOOR TS-46-008-022-001/010032
(SAMISTAPUR) 		3646008000NRG24100820230352719 10/08/2023 Vasanthamma 3646008WL018680 Vasanthamma 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7330463802 VAKITI VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTKOOR TS-46-008-022-001/010329
(SAMISTAPUR) 		3646008000NRG24100820230352726 10/08/2023 Anitha 3646008WL018680 Anitha 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7330463800 KAVALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTKOOR TS-46-008-022-001/010330
(SAMISTAPUR) 		3646008000NRG24100820230352727 10/08/2023 satyamma 3646008WL018680 satyamma 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7330463799 MRS UJELI SATYAMMA STATE BANK OF INDIA(508548)
SubTotal 13570 13570
Total 66398 66398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_100823APB_FTO_159341 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1472
2 UTKOOR TS3646008_100823APB_FTO_159341 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1359
3 UTKOOR TS3646008_100823APB_FTO_159341 STATE BANK OF INDIA SBIN0020200 UTKUR 24975
4 UTKOOR TS3646008_100823APB_FTO_159341 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 971
5 UTKOOR TS3646008_100823APB_FTO_159341 UNION BANK OF INDIA UBIN0801160 DHANWADA 5420
6 UTKOOR TS3646008_100823APB_FTO_159341 UNION BANK OF INDIA UBIN0801160 DOP 1542
7 UTKOOR TS3646008_100823APB_FTO_159341 UNION BANK OF INDIA UBIN0805220 SANJEEVAREDDY NAGAR 1626
8 UTKOOR TS3646008_100823APB_FTO_159341 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 15463
9 UTKOOR TS3646008_100823APB_FTO_159341 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13570

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