Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_170623FTO_102979
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-46-008-024-001/010057
(YERGATPALLE) 		3646008000NRG24170620230269310 17/06/2023 Sanjamma 3646008WL011623 Sanjamma 00048 BKID0005628 1028 1028 Processed 03/07/2023 2984059453 Sanjamma ()
SubTotal 1028 1028
2 UTKOOR TS-46-008-005-008/011534
(PEDDAJATRAM) 		3646008000NRG24170620230267492 17/06/2023 venkappa 3646008WL011501 venkappa 00078 CNRB0003604 1799 1799 Processed 03/07/2023 2984059455 venkappa ()
3 UTKOOR TS-46-008-005-008/11710
(PEDDAJATRAM) 		3646008000NRG24170620230268880 17/06/2023 amdem bal raju 3646008WL011579 amdem bal raju 00078 CNRB0003604 500 500 Processed 03/07/2023 2984059454 amdem bal raju ()
4 UTKOOR TS-46-008-005-008/11710
(PEDDAJATRAM) 		3646008000NRG24170620230268881 17/06/2023 amdem sharadha 3646008WL011579 amdem sharadha 00078 CNRB0003604 999 999 Processed 03/07/2023 2984059451 amdem sharadha ()
5 UTKOOR TS-46-008-005-008/11711
(PEDDAJATRAM) 		3646008000NRG24170620230268882 17/06/2023 konkali ravi 3646008WL011579 konkali ravi 00078 CNRB0003604 999 999 Processed 03/07/2023 2984059457 konkali ravi ()
6 UTKOOR TS-46-008-005-008/11739
(PEDDAJATRAM) 		3646008000NRG24170620230268885 17/06/2023 Bajar Hanmanth 3646008WL011579 Bajar Hanmanth 00078 CNRB0003604 1249 1249 Processed 03/07/2023 2984059456 Bajar Hanmanth ()
SubTotal 5546 5546
7 UTKOOR TS-46-008-015-022/12571
(PULMAMIDI) 		3646008000NRG24170620230267551 17/06/2023 DYAVARI LALITHAMMA 3646008WL011515 DYAVARI LALITHAMMA 00415 SBIN0005874 1799 1799 Processed 03/07/2023 2984059448 MR DYAVARI LALITHAMMA ()
SubTotal 1799 1799
8 UTKOOR TS-46-008-004-006/010124
(NIDUGURTHI) 		3646008000NRG24170620230267508 17/06/2023 ushanth 3646008WL011510 ushanth 00415 SBIN0020200 1194 1194 Processed 03/07/2023 2984059466 MR GUDISE USHANTH ()
9 UTKOOR TS-46-008-004-006/10923
(NIDUGURTHI) 		3646008000NRG24170620230267549 17/06/2023 Shayada Begum 3646008WL011514 Shayada Begum 00415 SBIN0020200 1043 1043 Processed 03/07/2023 2984059463 MISS SHAYADA BEGAM ()
10 UTKOOR TS-46-008-023-001/020152
(THIMMAIPALLEREDDI TA) 		3646008000NRG24170620230267472 17/06/2023 Ramulamma 3646008WL011496 Ramulamma 00415 SBIN0020200 756 756 Processed 03/07/2023 2984059447 MRS RATHOD RAMULAMMA ()
11 UTKOOR TS-46-008-024-001/010213
(YERGATPALLE) 		3646008000NRG24170620230269304 17/06/2023 Girnni Saddam hussain 3646008WL011622 Girnni Saddam hussain 00415 SBIN0020200 771 771 Processed 03/07/2023 2984059467 MR GIRNI SADDAM HUSSAIN ()
12 UTKOOR TS-46-008-024-001/010257
(YERGATPALLE) 		3646008000NRG24170620230269312 17/06/2023 ramanjaneyulu 3646008WL011624 ramanjaneyulu 00415 SBIN0020200 1028 1028 Processed 03/07/2023 2984059465 MR GUDISE RAMANJANEYULU ()
SubTotal 4792 4792
13 UTKOOR TS-46-008-015-022/010351
(PULMAMIDI) 		3646008000NRG24170620230267577 17/06/2023 KANRED IBRAHIM 3646008WL011517 KANRED IBRAHIM 00415 SBIN0020676 1200 1200 Processed 03/07/2023 2984059464 MR KARNOOL IBRAHEEM ()
14 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24170620230267614 17/06/2023 Ashok 3646008WL011517 Ashok 00415 SBIN0020676 1400 1400 Processed 03/07/2023 2984059450 MR ASHOK SUNDARI ()
15 UTKOOR TS-46-008-015-022/012405
(PULMAMIDI) 		3646008000NRG24170620230267618 17/06/2023 ramesh 3646008WL011517 ramesh 00415 SBIN0020676 1400 1400 Processed 03/07/2023 2984059449 MR RAMESH DHANYADA ()
SubTotal 4000 4000
16 UTKOOR TS-46-008-015-022/012389
(PULMAMIDI) 		3646008000NRG24170620230267611 17/06/2023 Manikanta 3646008WL011517 Manikanta 00684 APGV0007190 1400 1400 Processed 03/07/2023 2984059452 Manikanta ()
SubTotal 1400 1400
17 UTKOOR TS-46-008-004-006/010855
(NIDUGURTHI) 		3646008000NRG24170620230267548 17/06/2023 Boya Naresh 3646008WL011514 Boya Naresh 00691 IPOS0000001 894 894 Processed 03/07/2023 2984059460 Boya Naresh ()
18 UTKOOR TS-46-008-004-006/10920
(NIDUGURTHI) 		3646008000NRG24170620230267521 17/06/2023 KURVA SHIREESHA 3646008WL011510 KURVA SHIREESHA 00691 IPOS0000001 1194 1194 Processed 03/07/2023 2984059461 KURVA SHIREESHA ()
19 UTKOOR TS-46-008-005-008/11691
(PEDDAJATRAM) 		3646008000NRG24170620230268879 17/06/2023 jogu anjamma 3646008WL011579 jogu anjamma 00691 IPOS0000001 1249 1249 Processed 03/07/2023 2984059459 jogu anjamma ()
20 UTKOOR TS-46-008-023-001/020023
(THIMMAIPALLEREDDI TA) 		3646008000NRG24170620230267486 17/06/2023 Lakshmamma 3646008WL011498 Lakshmamma 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2984059458 Lakshmamma ()
SubTotal 4365 4365
21 UTKOOR TS-46-008-015-022/010303
(PULMAMIDI) 		3646008000NRG24170620230270317 17/06/2023 Anjappa 3646008WL011670 Anjappa 00710 SBIN0000DOP 1260 1260 Processed 03/07/2023 2984059462 Anjappa ()
SubTotal 1260 1260
Total 24190 24190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_170623FTO_102979 Bank of India BKID0005628 MAHBOOBNAGAR 1028
2 UTKOOR TS3646008_170623FTO_102979 Canara Bank CNRB0003604 DOP 1799
3 UTKOOR TS3646008_170623FTO_102979 Canara Bank CNRB0003604 PEDAJATRAM 3747
4 UTKOOR TS3646008_170623FTO_102979 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1799
5 UTKOOR TS3646008_170623FTO_102979 STATE BANK OF INDIA SBIN0020200 DOP 1194
6 UTKOOR TS3646008_170623FTO_102979 STATE BANK OF INDIA SBIN0020200 UTKUR 3598
7 UTKOOR TS3646008_170623FTO_102979 STATE BANK OF INDIA SBIN0020676 DOP 2800
8 UTKOOR TS3646008_170623FTO_102979 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1200
9 UTKOOR TS3646008_170623FTO_102979 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1400
10 UTKOOR TS3646008_170623FTO_102979 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4365
11 UTKOOR TS3646008_170623FTO_102979 DOP SBIN0000DOP General Post Office-CBS 1260

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