Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_030523FTO_39581
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-46-008-006-008/020111
(AUSULONIPALLE) 		3646008000NRG24020520230085706 03/05/2023 suhasini 3646008WL003762 suhasini 00078 CNRB0003604 1038 1038 Rejected 12/05/2023 1489926179 A/c Blocked or Frozen
2 UTKOOR TS-46-008-006-008/020460
(AUSULONIPALLE) 		3646008000NRG24020520230085722 03/05/2023 savjanya 3646008WL003762 savjanya 00078 CNRB0003604 1038 1038 Processed 12/05/2023 1489926181 savjanya ()
3 UTKOOR TS-46-008-006-008/020534
(AUSULONIPALLE) 		3646008000NRG24020520230085353 03/05/2023 mamatha 3646008WL003751 mamatha 00078 CNRB0003604 1025 1025 Processed 12/05/2023 1489926180 mamatha ()
SubTotal 3101 3101
4 UTKOOR TS-46-008-015-022/12571
(PULMAMIDI) 		3646008000NRG24020520230087925 03/05/2023 DYAVARI LALITHAMMA 3646008WL003888 DYAVARI LALITHAMMA 00415 SBIN0005874 1266 1266 Processed 12/05/2023 1489926196 MR DYAVARI LALITHAMMA ()
SubTotal 1266 1266
5 UTKOOR TS-46-008-011-014/012883
(UTKOOR) 		3646008000NRG24020520230086554 03/05/2023 Balram 3646008WL003806 Balram 00415 SBIN0020200 1632 1632 Processed 12/05/2023 1489926208 MR GATTAMOLA BAL RAM ()
6 UTKOOR TS-46-008-022-001/010203
(SAMISTAPUR) 		3646008000NRG24020520230087035 03/05/2023 Anjamma 3646008WL003834 Anjamma 00415 SBIN0020200 1271 1271 Processed 12/05/2023 1489926197 MRS KAVALI ANJAMMA ()
SubTotal 2903 2903
7 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24020520230088657 03/05/2023 GUDIMEEDI NARSIMLU 3646008WL003908 GUDIMEEDI NARSIMLU 00415 SBIN0020676 321 321 Processed 12/05/2023 1489926207 MR GUDIMEEDI NARSIMLU ()
8 UTKOOR TS-46-008-015-022/010351
(PULMAMIDI) 		3646008000NRG24020520230087915 03/05/2023 KANRED IBRAHIM 3646008WL003888 KANRED IBRAHIM 00415 SBIN0020676 1266 1266 Processed 12/05/2023 1489926201 MR KARNOOL IBRAHEEM ()
9 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24020520230088925 03/05/2023 thirumalesh 3646008WL003908 thirumalesh 00415 SBIN0020676 428 428 Processed 12/05/2023 1489926202 MR S THIRUMALESH ()
10 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24020520230088982 03/05/2023 Ashok 3646008WL003908 Ashok 00415 SBIN0020676 642 642 Processed 12/05/2023 1489926203 MR ASHOK SUNDARI ()
11 UTKOOR TS-46-008-015-022/012405
(PULMAMIDI) 		3646008000NRG24020520230087922 03/05/2023 ramesh 3646008WL003888 ramesh 00415 SBIN0020676 1266 1266 Processed 12/05/2023 1489926206 MR RAMESH DHANYADA ()
12 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG24020520230087936 03/05/2023 Balraj 3646008WL003889 Balraj 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1489926204 MR BOYA BALRAJ ALIAS BALA ANJAPPA ()
13 UTKOOR TS-46-008-015-022/012460
(PULMAMIDI) 		3646008000NRG24020520230088991 03/05/2023 Narsimulu 3646008WL003908 Narsimulu 00415 SBIN0020676 321 321 Processed 12/05/2023 1489926199 MR PICHIKUNTLA NARSIMULU ()
14 UTKOOR TS-46-008-015-022/12566
(PULMAMIDI) 		3646008000NRG24020520230089001 03/05/2023 Abdul Riyaz 3646008WL003908 Abdul Riyaz 00415 SBIN0020676 642 642 Processed 12/05/2023 1489926205 MR DYAVARI NARAHARI ()
15 UTKOOR TS-46-008-015-022/12576
(PULMAMIDI) 		3646008000NRG24020520230087928 03/05/2023 Sundhari Vineethkumar 3646008WL003888 Sundhari Vineethkumar 00415 SBIN0020676 1266 1266 Processed 12/05/2023 1489926200 MR SUNDHARI VINEETHKUMAR ()
16 UTKOOR TS-46-008-015-022/12589
(PULMAMIDI) 		3646008000NRG24020520230087941 03/05/2023 BANGARI BASVARAZ 3646008WL003889 BANGARI BASVARAZ 00415 SBIN0020676 1416 1416 Processed 12/05/2023 1489926198 MR BANGARI BASVARAZ ()
SubTotal 8984 8984
17 UTKOOR TS-46-008-015-022/012389
(PULMAMIDI) 		3646008000NRG24020520230087921 03/05/2023 Manikanta 3646008WL003888 Manikanta 00684 APGV0007190 1266 1266 Processed 12/05/2023 1489926178 Manikanta ()
SubTotal 1266 1266
18 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG24020520230088676 03/05/2023 ANIL KUMAR GADAM 3646008WL003908 ANIL KUMAR GADAM 00691 IPOS0000001 107 107 Processed 12/05/2023 1489926182 ANIL KUMAR GADAM ()
SubTotal 107 107
19 UTKOOR TS-46-008-006-008/020534
(AUSULONIPALLE) 		3646008000NRG24020520230085352 03/05/2023 Praveen Reddy 3646008WL003751 Praveen Reddy 00710 SBIN0000DOP 1025 1025 Processed 12/05/2023 1489926194 Praveen Reddy ()
20 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24020520230088686 03/05/2023 Katalamma 3646008WL003908 Katalamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926185 Katalamma ()
21 UTKOOR TS-46-008-015-022/010298
(PULMAMIDI) 		3646008000NRG24020520230088699 03/05/2023 Raju 3646008WL003908 Raju 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926187 Raju ()
22 UTKOOR TS-46-008-015-022/010321
(PULMAMIDI) 		3646008000NRG24020520230088713 03/05/2023 Yellamma 3646008WL003908 Yellamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926192 Yellamma ()
23 UTKOOR TS-46-008-015-022/010329
(PULMAMIDI) 		3646008000NRG24020520230088722 03/05/2023 Lakshmi 3646008WL003908 Lakshmi 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926183 Lakshmi ()
24 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24020520230088793 03/05/2023 Gajalamma 3646008WL003908 Gajalamma 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1489926184 Gajalamma ()
25 UTKOOR TS-46-008-015-022/011631
(PULMAMIDI) 		3646008000NRG24020520230088799 03/05/2023 Kistamma 3646008WL003908 Kistamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926186 Kistamma ()
26 UTKOOR TS-46-008-015-022/011952
(PULMAMIDI) 		3646008000NRG24020520230088828 03/05/2023 Narsamma 3646008WL003908 Narsamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1489926195 Narsamma ()
27 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24020520230088843 03/05/2023 Ashamma 3646008WL003908 Ashamma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926190 Ashamma ()
28 UTKOOR TS-46-008-015-022/012057
(PULMAMIDI) 		3646008000NRG24020520230088871 03/05/2023 Anjamma 3646008WL003908 Anjamma 00710 SBIN0000DOP 321 321 Processed 12/05/2023 1489926188 Anjamma ()
29 UTKOOR TS-46-008-015-022/012066
(PULMAMIDI) 		3646008000NRG24020520230088883 03/05/2023 Manemma 3646008WL003908 Manemma 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926189 Manemma ()
30 UTKOOR TS-46-008-015-022/012082
(PULMAMIDI) 		3646008000NRG24020520230088895 03/05/2023 Anjappa 3646008WL003908 Anjappa 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1489926191 Anjappa ()
31 UTKOOR TS-46-008-015-022/012229
(PULMAMIDI) 		3646008000NRG24020520230088951 03/05/2023 dasharath 3646008WL003908 dasharath 00710 SBIN0000DOP 428 428 Processed 12/05/2023 1489926193 dasharath ()
SubTotal 7873 7873
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_030523FTO_39581 Canara Bank CNRB0003604 DOP 3101
2 UTKOOR TS3646008_030523FTO_39581 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1266
3 UTKOOR TS3646008_030523FTO_39581 STATE BANK OF INDIA SBIN0020200 UTKUR 2903
4 UTKOOR TS3646008_030523FTO_39581 STATE BANK OF INDIA SBIN0020676 DOP 4073
5 UTKOOR TS3646008_030523FTO_39581 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4911
6 UTKOOR TS3646008_030523FTO_39581 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1266
7 UTKOOR TS3646008_030523FTO_39581 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 107
8 UTKOOR TS3646008_030523FTO_39581 DOP SBIN0000DOP General Post Office-CBS 7873

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