Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_010623FTO_79834
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-46-008-023-001/010812
(THIMMAIPALLEREDDI TA) 		3646008000NRG24310520230204064 01/06/2023 soni 3646008WL009075 soni 00415 SBIN0020200 600 600 Processed 07/06/2023 2266048812 MISS RATHOD SONI ()
2 UTKOOR TS-46-008-023-001/020134
(THIMMAIPALLEREDDI TA) 		3646008000NRG24310520230204057 01/06/2023 Krishna Nayak 3646008WL009074 Krishna Nayak 00415 SBIN0020200 1285 1285 Processed 07/06/2023 2266048815 MR CHAUVAN KRISHNA NAYAK ()
3 UTKOOR TS-46-008-023-001/020134
(THIMMAIPALLEREDDI TA) 		3646008000NRG24310520230204058 01/06/2023 Krishna Nayak 3646008WL009074 Krishna Nayak 00415 SBIN0020200 1285 1285 Processed 07/06/2023 2266048816 MR CHAUVAN KRISHNA NAYAK ()
SubTotal 3170 3170
4 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24310520230203970 01/06/2023 Ashok 3646008WL009069 Ashok 00415 SBIN0020676 1000 1000 Processed 07/06/2023 2266048814 MR ASHOK SUNDARI ()
5 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24310520230203850 01/06/2023 Rajiya Begum 3646008WL009066 Rajiya Begum 00415 SBIN0020676 1155 1155 Processed 07/06/2023 2266048824 MISS RAZIA BEGUM ()
6 UTKOOR TS-46-008-015-022/12609
(PULMAMIDI) 		3646008000NRG24310520230204039 01/06/2023 J DEVAMMA 3646008WL009070 J DEVAMMA 00415 SBIN0020676 526 526 Processed 07/06/2023 2266048813 MRS JALANOLLA DEVAMMA ()
SubTotal 2681 2681
7 UTKOOR TS-46-008-017-025/010162
(CHINNAPORLA) 		3646008000NRG24310520230203591 01/06/2023 Savarappa 3646008WL009059 Savarappa 00684 APGV0007147 466 466 Processed 07/06/2023 2266048806 Savarappa ()
8 UTKOOR TS-46-008-017-025/010627
(CHINNAPORLA) 		3646008000NRG24310520230203632 01/06/2023 Bheemamma 3646008WL009059 Bheemamma 00684 APGV0007147 466 466 Processed 07/06/2023 2266048823 Bheemamma ()
SubTotal 932 932
9 UTKOOR TS-46-008-015-022/12604
(PULMAMIDI) 		3646008000NRG24310520230204038 01/06/2023 Rajanolla Laxmi 3646008WL009070 Rajanolla Laxmi 00691 IPOS0000001 1053 1053 Processed 07/06/2023 2266048821 Rajanolla Laxmi ()
10 UTKOOR TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA) 		3646008000NRG24310520230204045 01/06/2023 Lakshmamma 3646008WL009071 Lakshmamma 00691 IPOS0000001 1285 1285 Processed 07/06/2023 2266048825 Lakshmamma ()
11 UTKOOR TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA) 		3646008000NRG24310520230204046 01/06/2023 Lakshmamma 3646008WL009071 Lakshmamma 00691 IPOS0000001 1028 1028 Processed 07/06/2023 2266048826 Lakshmamma ()
12 UTKOOR TS-46-008-023-001/020054
(THIMMAIPALLEREDDI TA) 		3646008000NRG24310520230204081 01/06/2023 Rathod Sitamma 3646008WL009075 Rathod Sitamma 00691 IPOS0000001 600 600 Processed 07/06/2023 2266048822 Rathod Sitamma ()
SubTotal 3966 3966
13 UTKOOR TS-46-008-003-005/010139
(THIPRASPALLE) 		3646008000NRG24310520230204196 01/06/2023 anjaneyulu 3646008WL009079 anjaneyulu 00710 SBIN0000DOP 1272 1272 Processed 07/06/2023 2266048817 anjaneyulu ()
14 UTKOOR TS-46-008-013-017/010180
(AMINPUR) 		3646008000NRG24310520230204132 01/06/2023 Ravi 3646008WL009077 Ravi 00710 SBIN0000DOP 714 714 Processed 07/06/2023 2266048810 Ravi ()
15 UTKOOR TS-46-008-013-017/010180
(AMINPUR) 		3646008000NRG24310520230204133 01/06/2023 Sumithra 3646008WL009077 Sumithra 00710 SBIN0000DOP 714 714 Processed 07/06/2023 2266048811 Sumithra ()
16 UTKOOR TS-46-008-015-022/010368
(PULMAMIDI) 		3646008000NRG24310520230203834 01/06/2023 Hanumanthu 3646008WL009065 Hanumanthu 00710 SBIN0000DOP 1170 1170 Processed 07/06/2023 2266048819 Hanumanthu ()
17 UTKOOR TS-46-008-015-022/010368
(PULMAMIDI) 		3646008000NRG24310520230203833 01/06/2023 Venkatamma 3646008WL009065 Venkatamma 00710 SBIN0000DOP 1170 1170 Processed 07/06/2023 2266048820 Venkatamma ()
18 UTKOOR TS-46-008-015-022/011429
(PULMAMIDI) 		3646008000NRG24310520230203996 01/06/2023 Gajalamma 3646008WL009070 Gajalamma 00710 SBIN0000DOP 878 878 Processed 07/06/2023 2266048807 Gajalamma ()
19 UTKOOR TS-46-008-015-022/012066
(PULMAMIDI) 		3646008000NRG24310520230204005 01/06/2023 Manemma 3646008WL009070 Manemma 00710 SBIN0000DOP 878 878 Processed 07/06/2023 2266048808 Manemma ()
20 UTKOOR TS-46-008-015-022/012190
(PULMAMIDI) 		3646008000NRG24310520230203961 01/06/2023 ananthamma 3646008WL009069 ananthamma 00710 SBIN0000DOP 1000 1000 Processed 07/06/2023 2266048818 ananthamma ()
21 UTKOOR TS-46-008-015-022/012229
(PULMAMIDI) 		3646008000NRG24310520230204029 01/06/2023 dasharath 3646008WL009070 dasharath 00710 SBIN0000DOP 702 702 Processed 07/06/2023 2266048809 dasharath ()
SubTotal 8498 8498
Total 19247 19247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_010623FTO_79834 STATE BANK OF INDIA SBIN0020200 UTKUR 3170
2 UTKOOR TS3646008_010623FTO_79834 STATE BANK OF INDIA SBIN0020676 DOP 2155
3 UTKOOR TS3646008_010623FTO_79834 STATE BANK OF INDIA SBIN0020676 JAKLAIR 526
4 UTKOOR TS3646008_010623FTO_79834 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 932
5 UTKOOR TS3646008_010623FTO_79834 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3966
6 UTKOOR TS3646008_010623FTO_79834 DOP SBIN0000DOP General Post Office-CBS 8498

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