Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_200124FTO_292856
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-46-008-003-004/010132
(THIPRASPALLE)
3646008000NRG24200120240405402 20/01/2024 Jayamma 3646008WL033556 Jayamma 50931101 SBIN0000DOP 1028 1028 Processed 25/03/2024 2153846801 Jayamma ()
2 UTKOOR TS-46-008-003-004/010188
(THIPRASPALLE)
3646008000NRG24200120240405406 20/01/2024 Parvatamma 3646008WL033559 Parvatamma 50931101 SBIN0000DOP 1088 1088 Processed 25/03/2024 2153846795 Parvatamma ()
3 UTKOOR TS-46-008-003-004/010233
(THIPRASPALLE)
3646008000NRG24200120240405350 20/01/2024 Lakshmi 3646008WL033554 Lakshmi 50931101 SBIN0000DOP 257 257 Processed 25/03/2024 2153846800 Lakshmi ()
4 UTKOOR TS-46-008-003-004/010287
(THIPRASPALLE)
3646008000NRG24200120240405404 20/01/2024 Anand 3646008WL033557 Anand 50931101 SBIN0000DOP 257 257 Processed 25/03/2024 2153846796 Anand ()
5 UTKOOR TS-46-008-003-004/010336
(THIPRASPALLE)
3646008000NRG24200120240405351 20/01/2024 Laxmamma 3646008WL033554 Laxmamma 50931101 SBIN0000DOP 514 514 Processed 25/03/2024 2153846794 Laxmamma ()
6 UTKOOR TS-46-008-003-004/010482
(THIPRASPALLE)
3646008000NRG24200120240405408 20/01/2024 yellamma 3646008WL033560 yellamma 50931101 SBIN0000DOP 257 257 Processed 25/03/2024 2153846763 yellamma ()
7 UTKOOR TS-46-008-003-005/010004
(THIPRASPALLE)
3646008000NRG24200120240405411 20/01/2024 Laxmi 3646008WL033561 Laxmi 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846793 Laxmi ()
8 UTKOOR TS-46-008-003-005/010004
(THIPRASPALLE)
3646008000NRG24200120240405410 20/01/2024 Nagaraju 3646008WL033561 Nagaraju 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846759 Nagaraju ()
9 UTKOOR TS-46-008-003-005/010005
(THIPRASPALLE)
3646008000NRG24200120240405412 20/01/2024 Ramappa 3646008WL033561 Ramappa 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846792 Ramappa ()
10 UTKOOR TS-46-008-003-005/010006
(THIPRASPALLE)
3646008000NRG24200120240405413 20/01/2024 Bhojappa 3646008WL033561 Bhojappa 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846791 Bhojappa ()
11 UTKOOR TS-46-008-003-005/010009
(THIPRASPALLE)
3646008000NRG24200120240405414 20/01/2024 Parijatamma 3646008WL033561 Parijatamma 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846790 Parijatamma ()
12 UTKOOR TS-46-008-003-005/010012
(THIPRASPALLE)
3646008000NRG24200120240405415 20/01/2024 Basilingamma 3646008WL033561 Basilingamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846799 Basilingamma ()
13 UTKOOR TS-46-008-003-005/010016
(THIPRASPALLE)
3646008000NRG24200120240405417 20/01/2024 Ashamma 3646008WL033561 Ashamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846788 Ashamma ()
14 UTKOOR TS-46-008-003-005/010016
(THIPRASPALLE)
3646008000NRG24200120240405416 20/01/2024 Mogulappa 3646008WL033561 Mogulappa 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846789 Mogulappa ()
15 UTKOOR TS-46-008-003-005/010018
(THIPRASPALLE)
3646008000NRG24200120240405418 20/01/2024 savithramma 3646008WL033561 savithramma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846770 savithramma ()
16 UTKOOR TS-46-008-003-005/010019
(THIPRASPALLE)
3646008000NRG24200120240405419 20/01/2024 vashanthamma 3646008WL033561 vashanthamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846758 vashanthamma ()
17 UTKOOR TS-46-008-003-005/010022
(THIPRASPALLE)
3646008000NRG24200120240405420 20/01/2024 Anjamma 3646008WL033561 Anjamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846787 Anjamma ()
18 UTKOOR TS-46-008-003-005/010023
(THIPRASPALLE)
3646008000NRG24200120240405421 20/01/2024 Pushpamma 3646008WL033561 Pushpamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846786 Pushpamma ()
19 UTKOOR TS-46-008-003-005/010032
(THIPRASPALLE)
3646008000NRG24200120240405422 20/01/2024 Bheemappa 3646008WL033561 Bheemappa 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846785 Bheemappa ()
20 UTKOOR TS-46-008-003-005/010033
(THIPRASPALLE)
3646008000NRG24200120240405423 20/01/2024 Laxmamma 3646008WL033561 Laxmamma 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846784 Laxmamma ()
21 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24200120240405424 20/01/2024 Yadayya 3646008WL033561 Yadayya 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846783 Yadayya ()
22 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24200120240405425 20/01/2024 Yashoda 3646008WL033561 Yashoda 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846782 Yashoda ()
23 UTKOOR TS-46-008-003-005/010037
(THIPRASPALLE)
3646008000NRG24200120240405426 20/01/2024 Mannemma 3646008WL033561 Mannemma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846778 Mannemma ()
24 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24200120240405427 20/01/2024 Bhagvant 3646008WL033561 Bhagvant 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846781 Bhagvant ()
25 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24200120240405428 20/01/2024 Pushpamma 3646008WL033561 Pushpamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846780 Pushpamma ()
26 UTKOOR TS-46-008-003-005/010047
(THIPRASPALLE)
3646008000NRG24200120240405429 20/01/2024 Sharanamma 3646008WL033561 Sharanamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846779 Sharanamma ()
27 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24200120240405431 20/01/2024 Anantamma 3646008WL033561 Anantamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846777 Anantamma ()
28 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24200120240405430 20/01/2024 Venkatayya 3646008WL033561 Venkatayya 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846762 Venkatayya ()
29 UTKOOR TS-46-008-003-005/010050
(THIPRASPALLE)
3646008000NRG24200120240405432 20/01/2024 Padmamma 3646008WL033561 Padmamma 50931101 SBIN0000DOP 199 199 Processed 25/03/2024 2153846776 Padmamma ()
30 UTKOOR TS-46-008-003-005/010051
(THIPRASPALLE)
3646008000NRG24200120240405433 20/01/2024 Laxmamma 3646008WL033561 Laxmamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846771 Laxmamma ()
31 UTKOOR TS-46-008-003-005/010054
(THIPRASPALLE)
3646008000NRG24200120240405434 20/01/2024 Hanmanthu 3646008WL033561 Hanmanthu 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846775 Hanmanthu ()
32 UTKOOR TS-46-008-003-005/010058
(THIPRASPALLE)
3646008000NRG24200120240405436 20/01/2024 Giremma 3646008WL033561 Giremma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846774 Giremma ()
33 UTKOOR TS-46-008-003-005/010061
(THIPRASPALLE)
3646008000NRG24200120240405437 20/01/2024 Ballappa 3646008WL033561 Ballappa 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846760 Ballappa ()
34 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24200120240405438 20/01/2024 Laxman 3646008WL033561 Laxman 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846773 Laxman ()
35 UTKOOR TS-46-008-003-005/010077
(THIPRASPALLE)
3646008000NRG24200120240405439 20/01/2024 Ashamma 3646008WL033561 Ashamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846772 Ashamma ()
36 UTKOOR TS-46-008-003-005/010124
(THIPRASPALLE)
3646008000NRG24200120240405440 20/01/2024 Padmamma 3646008WL033561 Padmamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846797 Padmamma ()
37 UTKOOR TS-46-008-003-005/010125
(THIPRASPALLE)
3646008000NRG24200120240405441 20/01/2024 Kistaiah 3646008WL033561 Kistaiah 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846765 Kistaiah ()
38 UTKOOR TS-46-008-003-005/010130
(THIPRASPALLE)
3646008000NRG24200120240405442 20/01/2024 Laxmyya 3646008WL033561 Laxmyya 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846767 Laxmyya ()
39 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24200120240405443 20/01/2024 narasimulu 3646008WL033561 narasimulu 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846764 narasimulu ()
40 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24200120240405444 20/01/2024 Shobha 3646008WL033561 Shobha 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846757 Shobha ()
41 UTKOOR TS-46-008-003-005/010135
(THIPRASPALLE)
3646008000NRG24200120240405445 20/01/2024 Anjappa 3646008WL033561 Anjappa 50931101 SBIN0000DOP 398 398 Processed 25/03/2024 2153846766 Anjappa ()
42 UTKOOR TS-46-008-003-005/010135
(THIPRASPALLE)
3646008000NRG24200120240405446 20/01/2024 radhika 3646008WL033561 radhika 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846756 radhika ()
43 UTKOOR TS-46-008-003-005/010137
(THIPRASPALLE)
3646008000NRG24200120240405447 20/01/2024 anathamma 3646008WL033561 anathamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846769 anathamma ()
44 UTKOOR TS-46-008-003-005/010137
(THIPRASPALLE)
3646008000NRG24200120240405448 20/01/2024 vijayalaxmi 3646008WL033561 vijayalaxmi 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846768 vijayalaxmi ()
45 UTKOOR TS-46-008-003-005/010147
(THIPRASPALLE)
3646008000NRG24200120240405451 20/01/2024 anjappa 3646008WL033561 anjappa 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846798 anjappa ()
46 UTKOOR TS-46-008-003-005/010158
(THIPRASPALLE)
3646008000NRG24200120240405452 20/01/2024 rukkamma 3646008WL033561 rukkamma 50931101 SBIN0000DOP 597 597 Processed 25/03/2024 2153846761 rukkamma ()
SubTotal 25490 25490
Total 25490 25490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_200124FTO_292856 MAHABUBNAGAR H.O 50931101 UTKUR SO 25490

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