Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:31 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_050423FTO_5616
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 NARVA TS-46-007-018-019/010016
(KALWAL) 		3646007000NRG23050420230491212 05/04/2023 Chandrakala 3646007WL036059 Chandrakala 50920801 SBIN0000DOP 443 443 Processed 11/05/2023 1435544309 Chandrakala ()
2 NARVA TS-46-007-018-019/010016
(KALWAL) 		3646007000NRG23050420230491213 05/04/2023 Venkatayya 3646007WL036059 Venkatayya 50920801 SBIN0000DOP 443 443 Processed 11/05/2023 1435544302 Venkatayya ()
3 NARVA TS-46-007-018-019/010016
(KALWAL) 		3646007000NRG23050420230491214 05/04/2023 Venkatayya 3646007WL036059 Venkatayya 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544303 Venkatayya ()
4 NARVA TS-46-007-018-019/010039
(KALWAL) 		3646007000NRG23050420230491192 05/04/2023 Jayaramulu 3646007WL036058 Jayaramulu 50920801 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435544333 Jayaramulu ()
5 NARVA TS-46-007-018-019/010078
(KALWAL) 		3646007000NRG23050420230491215 05/04/2023 Kudanamma 3646007WL036059 Kudanamma 50920801 SBIN0000DOP 443 443 Processed 11/05/2023 1435544336 Kudanamma ()
6 NARVA TS-46-007-018-019/010078
(KALWAL) 		3646007000NRG23050420230491216 05/04/2023 Kudanamma 3646007WL036059 Kudanamma 50920801 SBIN0000DOP 417 417 Processed 11/05/2023 1435544337 Kudanamma ()
7 NARVA TS-46-007-018-019/010090
(KALWAL) 		3646007000NRG23050420230491193 05/04/2023 Sakuntalamma 3646007WL036058 Sakuntalamma 50920801 SBIN0000DOP 1540 1540 Processed 11/05/2023 1435544308 Sakuntalamma ()
8 NARVA TS-46-007-018-019/010095
(KALWAL) 		3646007000NRG23050420230491194 05/04/2023 Padmamma 3646007WL036058 Padmamma 50920801 SBIN0000DOP 1540 1540 Processed 11/05/2023 1435544273 Padmamma ()
9 NARVA TS-46-007-018-019/010105
(KALWAL) 		3646007000NRG23050420230491195 05/04/2023 Khajamma 3646007WL036058 Khajamma 50920801 SBIN0000DOP 1540 1540 Processed 11/05/2023 1435544327 Khajamma ()
10 NARVA TS-46-007-018-019/010105
(KALWAL) 		3646007000NRG23050420230491217 05/04/2023 Khajamma 3646007WL036059 Khajamma 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544326 Khajamma ()
11 NARVA TS-46-007-018-019/010114
(KALWAL) 		3646007000NRG23050420230491218 05/04/2023 Anjamma 3646007WL036059 Anjamma 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544282 Anjamma ()
12 NARVA TS-46-007-018-019/010114
(KALWAL) 		3646007000NRG23050420230491219 05/04/2023 Anjamma 3646007WL036059 Anjamma 50920801 SBIN0000DOP 521 521 Processed 11/05/2023 1435544280 Anjamma ()
13 NARVA TS-46-007-018-019/010114
(KALWAL) 		3646007000NRG23050420230491220 05/04/2023 Anjamma 3646007WL036059 Anjamma 50920801 SBIN0000DOP 532 532 Processed 11/05/2023 1435544281 Anjamma ()
14 NARVA TS-46-007-018-019/010118
(KALWAL) 		3646007000NRG23050420230491221 05/04/2023 Anjappa 3646007WL036059 Anjappa 50920801 SBIN0000DOP 209 209 Processed 11/05/2023 1435544322 Anjappa ()
15 NARVA TS-46-007-018-019/010118
(KALWAL) 		3646007000NRG23050420230491222 05/04/2023 Anjappa 3646007WL036059 Anjappa 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544323 Anjappa ()
16 NARVA TS-46-007-018-019/010118
(KALWAL) 		3646007000NRG23050420230491197 05/04/2023 Anjappa 3646007WL036058 Anjappa 50920801 SBIN0000DOP 513 513 Processed 11/05/2023 1435544321 Anjappa ()
17 NARVA TS-46-007-018-019/010118
(KALWAL) 		3646007000NRG23050420230491198 05/04/2023 Govindamma 3646007WL036058 Govindamma 50920801 SBIN0000DOP 1540 1540 Processed 11/05/2023 1435544320 Govindamma ()
18 NARVA TS-46-007-018-019/010118
(KALWAL) 		3646007000NRG23050420230491223 05/04/2023 Govindamma 3646007WL036059 Govindamma 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544319 Govindamma ()
19 NARVA TS-46-007-018-019/010138
(KALWAL) 		3646007000NRG23050420230491224 05/04/2023 Ajamma 3646007WL036059 Ajamma 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544301 Ajamma ()
20 NARVA TS-46-007-018-019/010147
(KALWAL) 		3646007000NRG23050420230491225 05/04/2023 Sharamma 3646007WL036059 Sharamma 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544283 Sharamma ()
21 NARVA TS-46-007-018-019/010147
(KALWAL) 		3646007000NRG23050420230491226 05/04/2023 Sharamma 3646007WL036059 Sharamma 50920801 SBIN0000DOP 104 104 Processed 11/05/2023 1435544284 Sharamma ()
22 NARVA TS-46-007-018-019/010147
(KALWAL) 		3646007000NRG23050420230491227 05/04/2023 Sharamma 3646007WL036059 Sharamma 50920801 SBIN0000DOP 443 443 Processed 11/05/2023 1435544285 Sharamma ()
23 NARVA TS-46-007-018-019/010166
(KALWAL) 		3646007000NRG23050420230491231 05/04/2023 Soni 3646007WL036059 Soni 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544300 Soni ()
24 NARVA TS-46-007-018-019/010166
(KALWAL) 		3646007000NRG23050420230491232 05/04/2023 Soni 3646007WL036059 Soni 50920801 SBIN0000DOP 417 417 Processed 11/05/2023 1435544299 Soni ()
25 NARVA TS-46-007-018-019/010166
(KALWAL) 		3646007000NRG23050420230491233 05/04/2023 Soni 3646007WL036059 Soni 50920801 SBIN0000DOP 354 354 Processed 11/05/2023 1435544298 Soni ()
26 NARVA TS-46-007-018-019/010170
(KALWAL) 		3646007000NRG23050420230491234 05/04/2023 lakshmi 3646007WL036059 lakshmi 50920801 SBIN0000DOP 89 89 Processed 11/05/2023 1435544291 lakshmi ()
27 NARVA TS-46-007-018-019/010170
(KALWAL) 		3646007000NRG23050420230491235 05/04/2023 lakshmi 3646007WL036059 lakshmi 50920801 SBIN0000DOP 417 417 Processed 11/05/2023 1435544290 lakshmi ()
28 NARVA TS-46-007-018-019/010202
(KALWAL) 		3646007000NRG23050420230491237 05/04/2023 Gopi 3646007WL036059 Gopi 50920801 SBIN0000DOP 322 322 Processed 11/05/2023 1435544317 Gopi ()
29 NARVA TS-46-007-018-019/010202
(KALWAL) 		3646007000NRG23050420230491236 05/04/2023 Jotyamma 3646007WL036059 Jotyamma 50920801 SBIN0000DOP 215 215 Processed 11/05/2023 1435544318 Jotyamma ()
30 NARVA TS-46-007-018-019/010214
(KALWAL) 		3646007000NRG23050420230491238 05/04/2023 Padmamma 3646007WL036059 Padmamma 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544274 Padmamma ()
31 NARVA TS-46-007-018-019/010218
(KALWAL) 		3646007000NRG23050420230491239 05/04/2023 Shivamma 3646007WL036059 Shivamma 50920801 SBIN0000DOP 521 521 Processed 11/05/2023 1435544335 Shivamma ()
32 NARVA TS-46-007-018-019/010218
(KALWAL) 		3646007000NRG23050420230491240 05/04/2023 Shivamma 3646007WL036059 Shivamma 50920801 SBIN0000DOP 266 266 Processed 11/05/2023 1435544334 Shivamma ()
33 NARVA TS-46-007-018-019/010281
(KALWAL) 		3646007000NRG23050420230491241 05/04/2023 Suvarna 3646007WL036059 Suvarna 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544328 Suvarna ()
34 NARVA TS-46-007-018-019/010283
(KALWAL) 		3646007000NRG23050420230491242 05/04/2023 Khajabee 3646007WL036059 Khajabee 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544311 Khajabee ()
35 NARVA TS-46-007-018-019/010286
(KALWAL) 		3646007000NRG23050420230491243 05/04/2023 Ananthamma 3646007WL036059 Ananthamma 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544294 Ananthamma ()
36 NARVA TS-46-007-018-019/010286
(KALWAL) 		3646007000NRG23050420230491244 05/04/2023 Ananthamma 3646007WL036059 Ananthamma 50920801 SBIN0000DOP 532 532 Processed 11/05/2023 1435544293 Ananthamma ()
37 NARVA TS-46-007-018-019/010286
(KALWAL) 		3646007000NRG23050420230491245 05/04/2023 Sonamma 3646007WL036059 Sonamma 50920801 SBIN0000DOP 313 313 Processed 11/05/2023 1435544292 Sonamma ()
38 NARVA TS-46-007-018-019/010287
(KALWAL) 		3646007000NRG23050420230491247 05/04/2023 Anjamma 3646007WL036059 Anjamma 50920801 SBIN0000DOP 177 177 Processed 11/05/2023 1435544296 Anjamma ()
39 NARVA TS-46-007-018-019/010287
(KALWAL) 		3646007000NRG23050420230491248 05/04/2023 Anjamma 3646007WL036059 Anjamma 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544295 Anjamma ()
40 NARVA TS-46-007-018-019/010287
(KALWAL) 		3646007000NRG23050420230491246 05/04/2023 Babu 3646007WL036059 Babu 50920801 SBIN0000DOP 417 417 Processed 11/05/2023 1435544297 Babu ()
41 NARVA TS-46-007-018-019/010321
(KALWAL) 		3646007000NRG23050420230491249 05/04/2023 Narayanamma 3646007WL036059 Narayanamma 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544330 Narayanamma ()
42 NARVA TS-46-007-018-019/010329
(KALWAL) 		3646007000NRG23050420230491250 05/04/2023 Anatamma 3646007WL036059 Anatamma 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544325 Anatamma ()
43 NARVA TS-46-007-018-019/010358
(KALWAL) 		3646007000NRG23050420230491251 05/04/2023 Laxmi 3646007WL036059 Laxmi 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544304 Laxmi ()
44 NARVA TS-46-007-018-019/010398
(KALWAL) 		3646007000NRG23050420230491199 05/04/2023 Ashappa 3646007WL036058 Ashappa 50920801 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435544331 Ashappa ()
45 NARVA TS-46-007-018-019/010476
(KALWAL) 		3646007000NRG23050420230491201 05/04/2023 Radhamma 3646007WL036058 Radhamma 50920801 SBIN0000DOP 1285 1285 Processed 11/05/2023 1435544289 Radhamma ()
46 NARVA TS-46-007-018-019/010506
(KALWAL) 		3646007000NRG23050420230491252 05/04/2023 Manjula 3646007WL036059 Manjula 50920801 SBIN0000DOP 521 521 Processed 11/05/2023 1435544329 Manjula ()
47 NARVA TS-46-007-018-019/010509
(KALWAL) 		3646007000NRG23050420230491204 05/04/2023 Anjanna 3646007WL036058 Anjanna 50920801 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435544276 Anjanna ()
48 NARVA TS-46-007-018-019/010509
(KALWAL) 		3646007000NRG23050420230491205 05/04/2023 Anjanna 3646007WL036058 Anjanna 50920801 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435544275 Anjanna ()
49 NARVA TS-46-007-018-019/010509
(KALWAL) 		3646007000NRG23050420230491206 05/04/2023 Anjanna 3646007WL036058 Anjanna 50920801 SBIN0000DOP 1748 1748 Processed 11/05/2023 1435544277 Anjanna ()
50 NARVA TS-46-007-018-019/010509
(KALWAL) 		3646007000NRG23050420230491207 05/04/2023 Anjanna 3646007WL036058 Anjanna 50920801 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435544278 Anjanna ()
51 NARVA TS-46-007-018-019/010509
(KALWAL) 		3646007000NRG23050420230491208 05/04/2023 Anjanna 3646007WL036058 Anjanna 50920801 SBIN0000DOP 1542 1542 Processed 11/05/2023 1435544279 Anjanna ()
52 NARVA TS-46-007-018-019/010626
(KALWAL) 		3646007000NRG23050420230491253 05/04/2023 nagamma 3646007WL036059 nagamma 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544316 nagamma ()
53 NARVA TS-46-007-018-019/010626
(KALWAL) 		3646007000NRG23050420230491254 05/04/2023 Venkataiah 3646007WL036059 Venkataiah 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544315 Venkataiah ()
54 NARVA TS-46-007-018-019/010628
(KALWAL) 		3646007000NRG23050420230491255 05/04/2023 krishnaveni 3646007WL036059 krishnaveni 50920801 SBIN0000DOP 521 521 Processed 11/05/2023 1435544332 krishnaveni ()
55 NARVA TS-46-007-018-019/010652
(KALWAL) 		3646007000NRG23050420230491256 05/04/2023 Rukmini 3646007WL036059 Rukmini 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544310 Rukmini ()
56 NARVA TS-46-007-018-019/010655
(KALWAL) 		3646007000NRG23050420230491257 05/04/2023 Nirmala 3646007WL036059 Nirmala 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544324 Nirmala ()
57 NARVA TS-46-007-018-019/010735
(KALWAL) 		3646007000NRG23050420230491258 05/04/2023 Arunamma 3646007WL036059 Arunamma 50920801 SBIN0000DOP 322 322 Processed 11/05/2023 1435544286 Arunamma ()
58 NARVA TS-46-007-018-019/010735
(KALWAL) 		3646007000NRG23050420230491259 05/04/2023 Arunamma 3646007WL036059 Arunamma 50920801 SBIN0000DOP 313 313 Processed 11/05/2023 1435544287 Arunamma ()
59 NARVA TS-46-007-018-019/010735
(KALWAL) 		3646007000NRG23050420230491260 05/04/2023 Arunamma 3646007WL036059 Arunamma 50920801 SBIN0000DOP 443 443 Processed 11/05/2023 1435544288 Arunamma ()
60 NARVA TS-46-007-018-019/010747
(KALWAL) 		3646007000NRG23050420230491261 05/04/2023 Manjula 3646007WL036059 Manjula 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544312 Manjula ()
61 NARVA TS-46-007-018-019/010750
(KALWAL) 		3646007000NRG23050420230491263 05/04/2023 Prabhaavati 3646007WL036059 Prabhaavati 50920801 SBIN0000DOP 536 536 Processed 11/05/2023 1435544306 Prabhaavati ()
62 NARVA TS-46-007-018-019/010750
(KALWAL) 		3646007000NRG23050420230491262 05/04/2023 Ramreddy 3646007WL036059 Ramreddy 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544307 Ramreddy ()
63 NARVA TS-46-007-018-019/010764
(KALWAL) 		3646007000NRG23050420230491264 05/04/2023 Lakshmi 3646007WL036059 Lakshmi 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544305 Lakshmi ()
64 NARVA TS-46-007-018-019/010781
(KALWAL) 		3646007000NRG23050420230491266 05/04/2023 Padmamma 3646007WL036059 Padmamma 50920801 SBIN0000DOP 644 644 Processed 11/05/2023 1435544313 Padmamma ()
65 NARVA TS-46-007-018-019/010781
(KALWAL) 		3646007000NRG23050420230491265 05/04/2023 Ravi 3646007WL036059 Ravi 50920801 SBIN0000DOP 429 429 Processed 11/05/2023 1435544314 Ravi ()
SubTotal 42726 42726
Total 42726 42726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_050423FTO_5616 MAHABUBNAGAR H.O 50920801 MAKTHAL SO 42726

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