Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:08 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_150823FTO_161820
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-46-008-003-004/010002
(THIPRASPALLE)
3646008000NRG24140820230354563 15/08/2023 Renuka 3646008WL018989 Renuka 50931101 SBIN0000DOP 1624 1624 Processed 10/11/2023 7326154595 Renuka ()
2 UTKOOR TS-46-008-003-004/010006
(THIPRASPALLE)
3646008000NRG24140820230354523 15/08/2023 Laxmamma 3646008WL018985 Laxmamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154561 Laxmamma ()
3 UTKOOR TS-46-008-003-004/010032
(THIPRASPALLE)
3646008000NRG24140820230354524 15/08/2023 Nagamma 3646008WL018985 Nagamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154562 Nagamma ()
4 UTKOOR TS-46-008-003-004/010032
(THIPRASPALLE)
3646008000NRG24140820230354525 15/08/2023 Naremma 3646008WL018985 Naremma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154563 Naremma ()
5 UTKOOR TS-46-008-003-004/010054
(THIPRASPALLE)
3646008000NRG24140820230354526 15/08/2023 Shankramma 3646008WL018985 Shankramma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154585 Shankramma ()
6 UTKOOR TS-46-008-003-004/010059
(THIPRASPALLE)
3646008000NRG24140820230354527 15/08/2023 Devamma 3646008WL018985 Devamma 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154564 Devamma ()
7 UTKOOR TS-46-008-003-004/010061
(THIPRASPALLE)
3646008000NRG24140820230354528 15/08/2023 Devendramma 3646008WL018985 Devendramma 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154586 Devendramma ()
8 UTKOOR TS-46-008-003-004/010067
(THIPRASPALLE)
3646008000NRG24140820230354529 15/08/2023 Tayamma 3646008WL018985 Tayamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154594 Tayamma ()
9 UTKOOR TS-46-008-003-004/010068
(THIPRASPALLE)
3646008000NRG24140820230354530 15/08/2023 Navanita 3646008WL018985 Navanita 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154587 Navanita ()
10 UTKOOR TS-46-008-003-004/010069
(THIPRASPALLE)
3646008000NRG24140820230354531 15/08/2023 Peddanarsamma 3646008WL018985 Peddanarsamma 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154565 Peddanarsamma ()
11 UTKOOR TS-46-008-003-004/010086
(THIPRASPALLE)
3646008000NRG24140820230354533 15/08/2023 Gopal 3646008WL018985 Gopal 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154589 Gopal ()
12 UTKOOR TS-46-008-003-004/010086
(THIPRASPALLE)
3646008000NRG24140820230354532 15/08/2023 Manjula 3646008WL018985 Manjula 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154566 Manjula ()
13 UTKOOR TS-46-008-003-004/010094
(THIPRASPALLE)
3646008000NRG24140820230354622 15/08/2023 Ashamma 3646008WL019006 Ashamma 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326154567 Ashamma ()
14 UTKOOR TS-46-008-003-004/010101
(THIPRASPALLE)
3646008000NRG24140820230354633 15/08/2023 Amrutamma 3646008WL019010 Amrutamma 50931101 SBIN0000DOP 1295 1295 Processed 10/11/2023 7326154568 Amrutamma ()
15 UTKOOR TS-46-008-003-004/010127
(THIPRASPALLE)
3646008000NRG24140820230354534 15/08/2023 Chandrakala 3646008WL018985 Chandrakala 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154569 Chandrakala ()
16 UTKOOR TS-46-008-003-004/010131
(THIPRASPALLE)
3646008000NRG24140820230354535 15/08/2023 Devamma 3646008WL018985 Devamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154570 Devamma ()
17 UTKOOR TS-46-008-003-004/010132
(THIPRASPALLE)
3646008000NRG24140820230354536 15/08/2023 Jayamma 3646008WL018985 Jayamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154593 Jayamma ()
18 UTKOOR TS-46-008-003-004/010134
(THIPRASPALLE)
3646008000NRG24140820230354537 15/08/2023 Shantamma 3646008WL018985 Shantamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154571 Shantamma ()
19 UTKOOR TS-46-008-003-004/010166
(THIPRASPALLE)
3646008000NRG24140820230354623 15/08/2023 Nagamma 3646008WL019006 Nagamma 50931101 SBIN0000DOP 1799 1799 Processed 10/11/2023 7326154572 Nagamma ()
20 UTKOOR TS-46-008-003-004/010168
(THIPRASPALLE)
3646008000NRG24140820230354538 15/08/2023 Laxmi 3646008WL018985 Laxmi 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154592 Laxmi ()
21 UTKOOR TS-46-008-003-004/010194
(THIPRASPALLE)
3646008000NRG24140820230354618 15/08/2023 Bhagyamma 3646008WL019004 Bhagyamma 50931101 SBIN0000DOP 1799 1799 Processed 10/11/2023 7326154590 Bhagyamma ()
22 UTKOOR TS-46-008-003-004/010208
(THIPRASPALLE)
3646008000NRG24140820230354539 15/08/2023 Shankramma 3646008WL018985 Shankramma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154573 Shankramma ()
23 UTKOOR TS-46-008-003-004/010208
(THIPRASPALLE)
3646008000NRG24140820230354540 15/08/2023 Sugunamma 3646008WL018985 Sugunamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154574 Sugunamma ()
24 UTKOOR TS-46-008-003-004/010215
(THIPRASPALLE)
3646008000NRG24140820230354541 15/08/2023 Laxmi 3646008WL018985 Laxmi 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154575 Laxmi ()
25 UTKOOR TS-46-008-003-004/010217
(THIPRASPALLE)
3646008000NRG24140820230354542 15/08/2023 Laxmi 3646008WL018985 Laxmi 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154591 Laxmi ()
26 UTKOOR TS-46-008-003-004/010227
(THIPRASPALLE)
3646008000NRG24140820230354627 15/08/2023 Govindamma 3646008WL019008 Govindamma 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326154576 Govindamma ()
27 UTKOOR TS-46-008-003-004/010233
(THIPRASPALLE)
3646008000NRG24140820230354619 15/08/2023 Lakshmi 3646008WL019004 Lakshmi 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326154577 Lakshmi ()
28 UTKOOR TS-46-008-003-004/010278
(THIPRASPALLE)
3646008000NRG24140820230354543 15/08/2023 Shekamma 3646008WL018985 Shekamma 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154578 Shekamma ()
29 UTKOOR TS-46-008-003-004/010289
(THIPRASPALLE)
3646008000NRG24140820230354545 15/08/2023 Sabamma 3646008WL018985 Sabamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154579 Sabamma ()
30 UTKOOR TS-46-008-003-004/010309
(THIPRASPALLE)
3646008000NRG24140820230354546 15/08/2023 Savitramma 3646008WL018985 Savitramma 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154580 Savitramma ()
31 UTKOOR TS-46-008-003-004/010312
(THIPRASPALLE)
3646008000NRG24140820230354547 15/08/2023 Sayamma 3646008WL018985 Sayamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154581 Sayamma ()
32 UTKOOR TS-46-008-003-004/010394
(THIPRASPALLE)
3646008000NRG24140820230354549 15/08/2023 Maremma 3646008WL018985 Maremma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154583 Maremma ()
33 UTKOOR TS-46-008-003-004/010394
(THIPRASPALLE)
3646008000NRG24140820230354548 15/08/2023 Savitramma 3646008WL018985 Savitramma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154588 Savitramma ()
34 UTKOOR TS-46-008-003-004/010405
(THIPRASPALLE)
3646008000NRG24140820230354550 15/08/2023 Sunanda 3646008WL018985 Sunanda 50931101 SBIN0000DOP 479 479 Processed 10/11/2023 7326154584 Sunanda ()
35 UTKOOR TS-46-008-003-004/010511
(THIPRASPALLE)
3646008000NRG24140820230354553 15/08/2023 Rukkamma 3646008WL018985 Rukkamma 50931101 SBIN0000DOP 718 718 Processed 10/11/2023 7326154582 Rukkamma ()
SubTotal 29096 29096
Total 29096 29096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_150823FTO_161820 MAHABUBNAGAR H.O 50931101 UTKUR SO 29096

Download In Excel