Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_160923FTO_188460
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 NARAYANPET TS-46-009-018-026/11000
(BANDA GONDA) 		3646009018NRG24150920230370052 16/09/2023 T Sudershan Reddy 3646009WL022211 T Sudershan Reddy 00168 ICIC0000689 2915 2915 Processed 09/11/2023 7263135489 T Sudershan Reddy ()
SubTotal 2915 2915
2 NARAYANPET TS-46-009-005-012/010787
(SERAN PALLE) 		3646009003NRG24130920230369128 16/09/2023 kattamedhi rajeswari 3646009WL021981 kattamedhi rajeswari 00415 SBIN0003751 630 630 Processed 09/11/2023 7263135502 MR RAJESWARI KATTAMEDHI ()
SubTotal 630 630
3 NARAYANPET TS-46-009-018-026/10999
(BANDA GONDA) 		3646009018NRG24150920230370051 16/09/2023 Vijayalaxmi 3646009WL022211 Vijayalaxmi 00415 SBIN0004694 2915 2915 Processed 09/11/2023 7263135494 MR ANJIL REDDY ERANGARI ()
SubTotal 2915 2915
4 NARAYANPET TS-46-009-005-012/010741
(SERAN PALLE) 		3646009003NRG24130920230369121 16/09/2023 Anjilappa 3646009WL021981 Anjilappa 00415 SBIN0020186 630 630 Processed 09/11/2023 7263135501 MR ANJILAPPA DANDOLI ()
5 NARAYANPET TS-46-009-005-012/010938
(SERAN PALLE) 		3646009000NRG24160920230370154 16/09/2023 shivanand 3646009WL022233 shivanand 00415 SBIN0020186 1651 1651 Processed 09/11/2023 7263135496 MR DANDHILI THIRUPATHAMMA ()
6 NARAYANPET TS-46-009-005-012/011032
(SERAN PALLE) 		3646009000NRG24160920230370155 16/09/2023 kalpana 3646009WL022233 kalpana 00415 SBIN0020186 1651 1651 Processed 09/11/2023 7263135495 MR GOLLA ANJAMMA ()
SubTotal 3932 3932
7 NARAYANPET TS-46-009-018-026/10997
(BANDA GONDA) 		3646009018NRG24150920230370049 16/09/2023 P Basanth Reddy 3646009WL022211 P Basanth Reddy 00415 SBIN0020308 2915 2915 Processed 09/11/2023 7263135498 MRS PANDUGA BHAGYA LAXMI ()
8 NARAYANPET TS-46-009-018-026/10998
(BANDA GONDA) 		3646009018NRG24150920230370050 16/09/2023 P Bhagya Laxmi 3646009WL022211 P Bhagya Laxmi 00415 SBIN0020308 2915 2915 Processed 09/11/2023 7263135497 MR PANDUGA BASANTH REDDY ()
SubTotal 5830 5830
9 NARAYANPET TS-46-009-018-026/10995
(BANDA GONDA) 		3646009018NRG24150920230370047 16/09/2023 Kanakappa T 3646009WL022211 Kanakappa T 00415 SBIN0020387 2915 2915 Processed 09/11/2023 7263135499 MR T KANKAPPA ()
10 NARAYANPET TS-46-009-018-026/10996
(BANDA GONDA) 		3646009018NRG24150920230370048 16/09/2023 K Narsireddy 3646009WL022211 K Narsireddy 00415 SBIN0020387 2915 2915 Processed 09/11/2023 7263135500 MR K NARSIREDDY ()
SubTotal 5830 5830
11 NARAYANPET TS-46-009-005-012/11171
(SERAN PALLE) 		3646009003NRG24130920230369133 16/09/2023 dyamolla kiran kumar 3646009WL021981 dyamolla kiran kumar 00691 IPOS0000001 630 630 Processed 09/11/2023 7263135504 dyamolla kiran kumar ()
12 NARAYANPET TS-46-009-005-012/11172
(SERAN PALLE) 		3646009003NRG24130920230369134 16/09/2023 sandula raju 3646009WL021981 sandula raju 00691 IPOS0000001 630 630 Processed 09/11/2023 7263135503 sandula raju ()
13 NARAYANPET TS-46-009-005-012/11174
(SERAN PALLE) 		3646009000NRG24160920230370159 16/09/2023 ujjeli ramesh 3646009WL022233 ujjeli ramesh 00691 IPOS0000001 1651 1651 Processed 09/11/2023 7263135505 ujjeli ramesh ()
14 NARAYANPET TS-46-009-019-020/20501
(LAXMIPUR) 		3646009000NRG24160920230370161 16/09/2023 Baswaraju 3646009WL022234 Baswaraju 00691 IPOS0000001 1499 1499 Processed 09/11/2023 7263135492 Baswaraju ()
15 NARAYANPET TS-46-009-019-020/20502
(LAXMIPUR) 		3646009000NRG24160920230370163 16/09/2023 SHIVAKUMAR 3646009WL022235 SHIVAKUMAR 00691 IPOS0000001 1549 1549 Processed 09/11/2023 7263135491 SHIVAKUMAR ()
16 NARAYANPET TS-46-009-019-020/20503
(LAXMIPUR) 		3646009000NRG24160920230370162 16/09/2023 dolu sujatha 3646009WL022234 dolu sujatha 00691 IPOS0000001 1499 1499 Processed 09/11/2023 7263135490 dolu sujatha ()
SubTotal 7458 7458
17 NARAYANPET TS-46-009-018-026/010606
(BANDA GONDA) 		3646009018NRG24150920230370041 16/09/2023 Anjal Reddy 3646009WL022211 Anjal Reddy 00710 SBIN0000DOP 3180 3180 Processed 09/11/2023 7263135493 Anjal Reddy ()
SubTotal 3180 3180
Total 32690 32690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_160923FTO_188460 ICICI BANK ICIC0000689 MAHBUB NAGAR 2915
2 NARAYANPET TS3646009_160923FTO_188460 STATE BANK OF INDIA SBIN0003751 NARAYANPET 630
3 NARAYANPET TS3646009_160923FTO_188460 STATE BANK OF INDIA SBIN0004694 MADDUR 2915
4 NARAYANPET TS3646009_160923FTO_188460 STATE BANK OF INDIA SBIN0020186 DOP 3302
5 NARAYANPET TS3646009_160923FTO_188460 STATE BANK OF INDIA SBIN0020186 NARAYANPET 630
6 NARAYANPET TS3646009_160923FTO_188460 STATE BANK OF INDIA SBIN0020308 SANJEEVA REDDY NGR 5830
7 NARAYANPET TS3646009_160923FTO_188460 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 5830
8 NARAYANPET TS3646009_160923FTO_188460 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7458
9 NARAYANPET TS3646009_160923FTO_188460 DOP SBIN0000DOP General Post Office-CBS 3180

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