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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_060623FTO_87141
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-46-008-003-004/010061
(THIPRASPALLE)
3646008000NRG24050620230224423 06/06/2023 Devendramma 3646008WL009824 Devendramma 50931101 SBIN0000DOP 771 771 Processed 03/07/2023 2978085702 Devendramma ()
2 UTKOOR TS-46-008-003-004/010066
(THIPRASPALLE)
3646008000NRG24050620230224424 06/06/2023 Suvarnna 3646008WL009824 Suvarnna 50931101 SBIN0000DOP 771 771 Processed 03/07/2023 2978085725 Suvarnna ()
3 UTKOOR TS-46-008-003-004/010101
(THIPRASPALLE)
3646008000NRG24050620230224422 06/06/2023 Amrutamma 3646008WL009823 Amrutamma 50931101 SBIN0000DOP 771 771 Processed 03/07/2023 2978085682 Amrutamma ()
4 UTKOOR TS-46-008-003-005/010004
(THIPRASPALLE)
3646008000NRG24050620230224373 06/06/2023 Laxmi 3646008WL009822 Laxmi 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085724 Laxmi ()
5 UTKOOR TS-46-008-003-005/010005
(THIPRASPALLE)
3646008000NRG24050620230224374 06/06/2023 Ramappa 3646008WL009822 Ramappa 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085723 Ramappa ()
6 UTKOOR TS-46-008-003-005/010006
(THIPRASPALLE)
3646008000NRG24050620230224375 06/06/2023 Bhojappa 3646008WL009822 Bhojappa 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085722 Bhojappa ()
7 UTKOOR TS-46-008-003-005/010006
(THIPRASPALLE)
3646008000NRG24050620230224376 06/06/2023 Laxmi 3646008WL009822 Laxmi 50931101 SBIN0000DOP 390 390 Processed 03/07/2023 2978085711 Laxmi ()
8 UTKOOR TS-46-008-003-005/010009
(THIPRASPALLE)
3646008000NRG24050620230224378 06/06/2023 Parijatamma 3646008WL009822 Parijatamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085721 Parijatamma ()
9 UTKOOR TS-46-008-003-005/010012
(THIPRASPALLE)
3646008000NRG24050620230224379 06/06/2023 Basilingamma 3646008WL009822 Basilingamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085683 Basilingamma ()
10 UTKOOR TS-46-008-003-005/010013
(THIPRASPALLE)
3646008000NRG24050620230224380 06/06/2023 Laxmamma 3646008WL009822 Laxmamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085684 Laxmamma ()
11 UTKOOR TS-46-008-003-005/010016
(THIPRASPALLE)
3646008000NRG24050620230224381 06/06/2023 Mogulappa 3646008WL009822 Mogulappa 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085717 Mogulappa ()
12 UTKOOR TS-46-008-003-005/010020
(THIPRASPALLE)
3646008000NRG24050620230224383 06/06/2023 Padmamma 3646008WL009822 Padmamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085681 Padmamma ()
13 UTKOOR TS-46-008-003-005/010022
(THIPRASPALLE)
3646008000NRG24050620230224384 06/06/2023 Anjamma 3646008WL009822 Anjamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085685 Anjamma ()
14 UTKOOR TS-46-008-003-005/010030
(THIPRASPALLE)
3646008000NRG24050620230224385 06/06/2023 Kisttappa 3646008WL009822 Kisttappa 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085714 Kisttappa ()
15 UTKOOR TS-46-008-003-005/010031
(THIPRASPALLE)
3646008000NRG24050620230224386 06/06/2023 Rukkamma 3646008WL009822 Rukkamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085686 Rukkamma ()
16 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24050620230224387 06/06/2023 Yadayya 3646008WL009822 Yadayya 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085687 Yadayya ()
17 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24050620230224388 06/06/2023 Yashoda 3646008WL009822 Yashoda 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085688 Yashoda ()
18 UTKOOR TS-46-008-003-005/010037
(THIPRASPALLE)
3646008000NRG24050620230224389 06/06/2023 Mannemma 3646008WL009822 Mannemma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085689 Mannemma ()
19 UTKOOR TS-46-008-003-005/010038
(THIPRASPALLE)
3646008000NRG24050620230224390 06/06/2023 Anantamma 3646008WL009822 Anantamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085690 Anantamma ()
20 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24050620230224391 06/06/2023 Bhagvant 3646008WL009822 Bhagvant 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085692 Bhagvant ()
21 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24050620230224392 06/06/2023 Pushpamma 3646008WL009822 Pushpamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085693 Pushpamma ()
22 UTKOOR TS-46-008-003-005/010044
(THIPRASPALLE)
3646008000NRG24050620230224393 06/06/2023 Guru Lingappa 3646008WL009822 Guru Lingappa 50931101 SBIN0000DOP 585 585 Processed 03/07/2023 2978085703 Guru Lingappa ()
23 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24050620230224395 06/06/2023 Anantamma 3646008WL009822 Anantamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085694 Anantamma ()
24 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24050620230224394 06/06/2023 Venkatayya 3646008WL009822 Venkatayya 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085710 Venkatayya ()
25 UTKOOR TS-46-008-003-005/010050
(THIPRASPALLE)
3646008000NRG24050620230224396 06/06/2023 Padmamma 3646008WL009822 Padmamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085691 Padmamma ()
26 UTKOOR TS-46-008-003-005/010052
(THIPRASPALLE)
3646008000NRG24050620230224397 06/06/2023 Rukkamma 3646008WL009822 Rukkamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085695 Rukkamma ()
27 UTKOOR TS-46-008-003-005/010053
(THIPRASPALLE)
3646008000NRG24050620230224398 06/06/2023 Ashamma 3646008WL009822 Ashamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085696 Ashamma ()
28 UTKOOR TS-46-008-003-005/010053
(THIPRASPALLE)
3646008000NRG24050620230224399 06/06/2023 Narsappa 3646008WL009822 Narsappa 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085697 Narsappa ()
29 UTKOOR TS-46-008-003-005/010054
(THIPRASPALLE)
3646008000NRG24050620230224400 06/06/2023 Rukkamma 3646008WL009822 Rukkamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085698 Rukkamma ()
30 UTKOOR TS-46-008-003-005/010058
(THIPRASPALLE)
3646008000NRG24050620230224401 06/06/2023 Giremma 3646008WL009822 Giremma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085699 Giremma ()
31 UTKOOR TS-46-008-003-005/010061
(THIPRASPALLE)
3646008000NRG24050620230224402 06/06/2023 Ballappa 3646008WL009822 Ballappa 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085713 Ballappa ()
32 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24050620230224403 06/06/2023 Laxman 3646008WL009822 Laxman 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085700 Laxman ()
33 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24050620230224404 06/06/2023 Narsamma 3646008WL009822 Narsamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085704 Narsamma ()
34 UTKOOR TS-46-008-003-005/010077
(THIPRASPALLE)
3646008000NRG24050620230224405 06/06/2023 Ashamma 3646008WL009822 Ashamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085701 Ashamma ()
35 UTKOOR TS-46-008-003-005/010124
(THIPRASPALLE)
3646008000NRG24050620230224406 06/06/2023 Padmamma 3646008WL009822 Padmamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085706 Padmamma ()
36 UTKOOR TS-46-008-003-005/010125
(THIPRASPALLE)
3646008000NRG24050620230224407 06/06/2023 Kistaiah 3646008WL009822 Kistaiah 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085707 Kistaiah ()
37 UTKOOR TS-46-008-003-005/010133
(THIPRASPALLE)
3646008000NRG24050620230224408 06/06/2023 anitha 3646008WL009822 anitha 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085705 anitha ()
38 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24050620230224409 06/06/2023 narasimulu 3646008WL009822 narasimulu 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085708 narasimulu ()
39 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24050620230224410 06/06/2023 Shobha 3646008WL009822 Shobha 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085715 Shobha ()
40 UTKOOR TS-46-008-003-005/010139
(THIPRASPALLE)
3646008000NRG24050620230224412 06/06/2023 laxmi 3646008WL009822 laxmi 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085716 laxmi ()
41 UTKOOR TS-46-008-003-005/010142
(THIPRASPALLE)
3646008000NRG24050620230224413 06/06/2023 kavitha 3646008WL009822 kavitha 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085709 kavitha ()
42 UTKOOR TS-46-008-003-005/010143
(THIPRASPALLE)
3646008000NRG24050620230224414 06/06/2023 maneamma 3646008WL009822 maneamma 50931101 SBIN0000DOP 975 975 Processed 03/07/2023 2978085720 maneamma ()
43 UTKOOR TS-46-008-003-005/010147
(THIPRASPALLE)
3646008000NRG24050620230224415 06/06/2023 anjappa 3646008WL009822 anjappa 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085719 anjappa ()
44 UTKOOR TS-46-008-003-005/010148
(THIPRASPALLE)
3646008000NRG24050620230224416 06/06/2023 ananthamma 3646008WL009822 ananthamma 50931101 SBIN0000DOP 585 585 Processed 03/07/2023 2978085718 ananthamma ()
45 UTKOOR TS-46-008-003-005/010158
(THIPRASPALLE)
3646008000NRG24050620230224419 06/06/2023 rukkamma 3646008WL009822 rukkamma 50931101 SBIN0000DOP 780 780 Processed 03/07/2023 2978085712 rukkamma ()
SubTotal 38388 38388
Total 38388 38388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_060623FTO_87141 MAHABUBNAGAR H.O 50931101 UTKUR SO 38388

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