Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_120423APB_FTO_12655
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-46-008-012-015/010001
(OBLAPUR) 		3646008000NRG24120420230011805 12/04/2023 Naseema 3646008WL000654 Naseema 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624947 NASEEMA MUSLIM ICICI BANK LTD(508534)
2 UTKOOR TS-46-008-012-015/010006
(OBLAPUR) 		3646008000NRG24120420230011807 12/04/2023 Sulochanamma 3646008WL000654 Sulochanamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624934 GUVALAPALLY SULOCHANA CANARA BANK(508532)
3 UTKOOR TS-46-008-012-015/010008
(OBLAPUR) 		3646008000NRG24120420230011808 12/04/2023 Nigamma 3646008WL000654 Nigamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624933 THONDPOLLA NINGAMMA CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010093
(OBLAPUR) 		3646008000NRG24120420230011809 12/04/2023 Manemma 3646008WL000654 Manemma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624943 MANEMMA JAKLET ICICI BANK LTD(508534)
5 UTKOOR TS-46-008-012-015/010177
(OBLAPUR) 		3646008000NRG24120420230011810 12/04/2023 Anjalamma 3646008WL000654 Anjalamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624939 ANJILAMMA CANARA BANK(508532)
6 UTKOOR TS-46-008-012-015/010179
(OBLAPUR) 		3646008000NRG24120420230011812 12/04/2023 Aruna 3646008WL000654 Aruna 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624942 ARUNA ANNASAARAM ICICI BANK LTD(508534)
7 UTKOOR TS-46-008-012-015/010181
(OBLAPUR) 		3646008000NRG24120420230011813 12/04/2023 Shankramma 3646008WL000654 Shankramma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624929 SHANKARAMMA CANARA BANK(508532)
8 UTKOOR TS-46-008-012-015/010185
(OBLAPUR) 		3646008000NRG24120420230011816 12/04/2023 Chandramma 3646008WL000654 Chandramma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624930 CHANDRAMMA CANARA BANK(508532)
9 UTKOOR TS-46-008-012-015/010185
(OBLAPUR) 		3646008000NRG24120420230011817 12/04/2023 Dastamma 3646008WL000654 Dastamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624944 DASTAMMA PICCHIKUNTLA ICICI BANK LTD(508534)
10 UTKOOR TS-46-008-012-015/010188
(OBLAPUR) 		3646008000NRG24120420230011819 12/04/2023 Chennamma 3646008WL000654 Chennamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624937 CHENNAMMA KURVA ICICI BANK LTD(508534)
11 UTKOOR TS-46-008-012-015/010194
(OBLAPUR) 		3646008000NRG24120420230011821 12/04/2023 Lakshmi 3646008WL000654 Lakshmi 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624932 LAKSHMI KAAVALI ICICI BANK LTD(508534)
12 UTKOOR TS-46-008-012-015/010194
(OBLAPUR) 		3646008000NRG24120420230011822 12/04/2023 Narsimulu 3646008WL000654 Narsimulu 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624927 K NARSIMULU CANARA BANK(508532)
13 UTKOOR TS-46-008-012-015/010195
(OBLAPUR) 		3646008000NRG24120420230011824 12/04/2023 Tipayya 3646008WL000654 Tipayya 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624928 TIPAYYA KAAVALI ICICI BANK LTD(508534)
14 UTKOOR TS-46-008-012-015/010196
(OBLAPUR) 		3646008000NRG24120420230011825 12/04/2023 Mahadevamma 3646008WL000654 Mahadevamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624931 MAHADEVAMMA CANARA BANK(508532)
15 UTKOOR TS-46-008-012-015/010214
(OBLAPUR) 		3646008000NRG24120420230011828 12/04/2023 Janakamma 3646008WL000654 Janakamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624936 JANAKAMMA CANARA BANK(508532)
16 UTKOOR TS-46-008-012-015/010232
(OBLAPUR) 		3646008000NRG24120420230011829 12/04/2023 Hemalata 3646008WL000654 Hemalata 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624946 HEMALATA IDIGI ICICI BANK LTD(508534)
17 UTKOOR TS-46-008-012-015/010237
(OBLAPUR) 		3646008000NRG24120420230011830 12/04/2023 kanthamma 3646008WL000654 kanthamma 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624940 KANTHAMMA CANARA BANK(508532)
18 UTKOOR TS-46-008-012-015/010365
(OBLAPUR) 		3646008000NRG24120420230011835 12/04/2023 MAHANTESH 3646008WL000654 MAHANTESH 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624945 MAHANTESH MAHANTESH CANARA BANK(508532)
19 UTKOOR TS-46-008-012-015/010382
(OBLAPUR) 		3646008000NRG24120420230011838 12/04/2023 chinna narsimulu 3646008WL000654 chinna narsimulu 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624938 CHINNA NARSIMULU CANARA BANK(508532)
20 UTKOOR TS-46-008-012-015/10391
(OBLAPUR) 		3646008000NRG24120420230011841 12/04/2023 ANANTHAMMA NASULAI 3646008WL000654 ANANTHAMMA NASULAI 00078 CNRB0001407 318 318 Processed 11/05/2023 1435624935 ANANTHAMMA NASULAI CANARA BANK(508532)
21 UTKOOR TS-46-008-012-015/10402
(OBLAPUR) 		3646008000NRG24120420230011847 12/04/2023 A DIVYA SRI 3646008WL000654 A DIVYA SRI 00078 CNRB0001407 424 424 Processed 11/05/2023 1435624941 DIVYA SRI ANNASARAM CANARA BANK(508532)
SubTotal 8798 8798
22 UTKOOR TS-46-008-012-015/010347
(OBLAPUR) 		3646008000NRG24120420230011833 12/04/2023 Shobha 3646008WL000654 Shobha 00415 SBIN0003751 424 424 Processed 11/05/2023 1435624949 SURAMGARI SHOBA CANARA BANK(508532)
23 UTKOOR TS-46-008-012-015/10392-A
(OBLAPUR) 		3646008000NRG24120420230011842 12/04/2023 Kavali Ashok 3646008WL000654 Kavali Ashok 00415 SBIN0003751 424 424 Processed 11/05/2023 1435624948 KAVALI ASHOK CANARA BANK(508532)
24 UTKOOR TS-46-008-012-015/10396
(OBLAPUR) 		3646008000NRG24120420230011845 12/04/2023 Byagari ishwarya 3646008WL000654 Byagari ishwarya 00415 SBIN0003751 424 424 Processed 11/05/2023 1435624952 BYGARI AISHWARYA CANARA BANK(508532)
25 UTKOOR TS-46-008-012-015/10397
(OBLAPUR) 		3646008000NRG24120420230011846 12/04/2023 Ashwini 3646008WL000654 Ashwini 00415 SBIN0003751 424 424 Processed 11/05/2023 1435624950 MISS DUMPA ASHWINI STATE BANK OF INDIA(508548)
SubTotal 1696 1696
26 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24120420230011820 12/04/2023 Sabitha 3646008WL000654 Sabitha 00415 SBIN0020200 424 424 Processed 11/05/2023 1435624953 SABITHA CANARA BANK(508532)
27 UTKOOR TS-46-008-012-015/10388
(OBLAPUR) 		3646008000NRG24120420230011840 12/04/2023 SANTHOSHAMMA 3646008WL000654 SANTHOSHAMMA 00415 SBIN0020200 424 424 Processed 11/05/2023 1435624954 MRS SANTHOSHAMMA STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-012-015/10395
(OBLAPUR) 		3646008000NRG24120420230011844 12/04/2023 Kavali mahesh 3646008WL000654 Kavali mahesh 00415 SBIN0020200 424 424 Processed 11/05/2023 1435624951 KAVALI MAHESH CANARA BANK(508532)
SubTotal 1272 1272
29 UTKOOR TS-46-008-012-015/010348
(OBLAPUR) 		3646008000NRG24120420230011834 12/04/2023 Anasuya 3646008WL000654 Anasuya 00468 UBIN0808709 424 424 Processed 11/05/2023 1435624926 ANASUYA SURANGARI ICICI BANK LTD(508534)
SubTotal 424 424
30 UTKOOR TS-46-008-012-015/010003
(OBLAPUR) 		3646008000NRG24120420230011806 12/04/2023 Laxmi 3646008WL000654 Laxmi 00684 APGV0007171 424 424 Processed 11/05/2023 1435624959 Mrs. KORVINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UTKOOR TS-46-008-012-015/010178
(OBLAPUR) 		3646008000NRG24120420230011811 12/04/2023 Basamma 3646008WL000654 Basamma 00684 APGV0007171 424 424 Processed 11/05/2023 1435624958 Mrs. Basamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UTKOOR TS-46-008-012-015/010182
(OBLAPUR) 		3646008000NRG24120420230011815 12/04/2023 Anjamma 3646008WL000654 Anjamma 00684 APGV0007171 424 424 Processed 11/05/2023 1435624961 Mrs. Anjamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-012-015/010187
(OBLAPUR) 		3646008000NRG24120420230011818 12/04/2023 Lakshmi 3646008WL000654 Lakshmi 00684 APGV0007171 424 424 Processed 11/05/2023 1435624957 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-012-015/010195
(OBLAPUR) 		3646008000NRG24120420230011823 12/04/2023 Sayamma 3646008WL000654 Sayamma 00684 APGV0007171 424 424 Processed 11/05/2023 1435624956 Mrs. Sayamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 UTKOOR TS-46-008-012-015/010206
(OBLAPUR) 		3646008000NRG24120420230011826 12/04/2023 Kistamma 3646008WL000654 Kistamma 00684 APGV0007171 424 424 Processed 11/05/2023 1435624962 Mrs. Kistamma . Bapanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UTKOOR TS-46-008-012-015/010210
(OBLAPUR) 		3646008000NRG24120420230011827 12/04/2023 B.s. Lakshmi 3646008WL000654 B.s. Lakshmi 00684 APGV0007171 424 424 Processed 11/05/2023 1435624955 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UTKOOR TS-46-008-012-015/010333
(OBLAPUR) 		3646008000NRG24120420230011831 12/04/2023 Anita 3646008WL000654 Anita 00684 APGV0007171 424 424 Processed 11/05/2023 1435624960 Mrs. Anita . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UTKOOR TS-46-008-012-015/010346
(OBLAPUR) 		3646008000NRG24120420230011832 12/04/2023 Byagari Narsamma 3646008WL000654 Byagari Narsamma 00684 APGV0007171 424 424 Processed 11/05/2023 1435624964 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UTKOOR TS-46-008-012-015/010376
(OBLAPUR) 		3646008000NRG24120420230011836 12/04/2023 Bujjamma 3646008WL000654 Bujjamma 00684 APGV0007171 424 424 Processed 11/05/2023 1435624963 Mrs. Bujjamma . Nrega ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4240 4240
Total 16430 16430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_120423APB_FTO_12655 Canara Bank CNRB0001407 NARAYANPET 8798
2 UTKOOR TS3646008_120423APB_FTO_12655 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1696
3 UTKOOR TS3646008_120423APB_FTO_12655 STATE BANK OF INDIA SBIN0020200 UTKUR 1272
4 UTKOOR TS3646008_120423APB_FTO_12655 UNION BANK OF INDIA UBIN0808709 NARAYANPET 424
5 UTKOOR TS3646008_120423APB_FTO_12655 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4240

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