Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_050723FTO_124372
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-46-009-011-017/010046
(BOINPALLE) 		3646009000NRG24050720230314832 05/07/2023 Boya Kurmappa 3646009WL014065 Boya Kurmappa 00078 CNRB0001407 387 387 Processed 13/07/2023 3373420760 Boya Kurmappa ()
2 NARAYANPET TS-46-009-011-017/010078
(BOINPALLE) 		3646009000NRG24050720230314847 05/07/2023 ushanamma 3646009WL014065 ushanamma 00078 CNRB0001407 387 387 Processed 13/07/2023 3373420761 ushanamma ()
SubTotal 774 774
3 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24050720230313970 05/07/2023 venkataiah 3646009WL014010 venkataiah 00415 SBIN0003751 70 70 Processed 13/07/2023 3373420771 MR VENKATAIAH ()
4 NARAYANPET TS-46-009-008-013/010484
(APPIREDDIPALLE) 		3646009000NRG24050720230314103 05/07/2023 shivamma 3646009WL014010 shivamma 00415 SBIN0003751 140 140 Processed 13/07/2023 3373420776 MRS GOLLA SHIVAMMA ()
5 NARAYANPET TS-46-009-008-013/010729
(APPIREDDIPALLE) 		3646009000NRG24050720230314169 05/07/2023 Nagamma 3646009WL014010 Nagamma 00415 SBIN0003751 140 140 Processed 13/07/2023 3373420773 MISS NAGAMMA NAGAMMA ()
6 NARAYANPET TS-46-009-008-013/010752
(APPIREDDIPALLE) 		3646009000NRG24050720230314172 05/07/2023 Ramesh 3646009WL014010 Ramesh 00415 SBIN0003751 351 351 Processed 13/07/2023 3373420772 MR B RAMESH ()
7 NARAYANPET TS-46-009-008-013/010760
(APPIREDDIPALLE) 		3646009000NRG24050720230314173 05/07/2023 Ashok 3646009WL014010 Ashok 00415 SBIN0003751 140 140 Processed 13/07/2023 3373420775 MR GOLLA ASHOK ()
8 NARAYANPET TS-46-009-008-013/010781
(APPIREDDIPALLE) 		3646009000NRG24050720230314178 05/07/2023 manjula 3646009WL014010 manjula 00415 SBIN0003751 140 140 Processed 13/07/2023 3373420777 MS GOLLA MANJULA ()
9 NARAYANPET TS-46-009-008-013/010812
(APPIREDDIPALLE) 		3646009000NRG24050720230314190 05/07/2023 savitramma 3646009WL014010 savitramma 00415 SBIN0003751 491 491 Processed 13/07/2023 3373420774 MRS JUTTU SAVITRAMMA ()
10 NARAYANPET TS-46-009-027-001/013038
(VANDIRIGUTTA TANDA) 		3646009000NRG24050720230314648 05/07/2023 thirupathi naik 3646009WL014054 thirupathi naik 00415 SBIN0003751 1224 1224 Processed 13/07/2023 3373420778 MR DASYA NAYAK FNG OF TIRUPATHI ()
SubTotal 2696 2696
11 NARAYANPET TS-46-009-008-013/10824
(APPIREDDIPALLE) 		3646009000NRG24050720230314194 05/07/2023 NAVITHA 3646009WL014010 NAVITHA 00415 SBIN0004694 421 421 Processed 13/07/2023 3373420779 MRS NAVITHA G ()
SubTotal 421 421
12 NARAYANPET TS-46-009-008-013/010342
(APPIREDDIPALLE) 		3646009000NRG24050720230314042 05/07/2023 chinn sereppa 3646009WL014010 chinn sereppa 00415 SBIN0020186 491 491 Processed 13/07/2023 3373420785 MRS SHARIFA SHARIFA ()
13 NARAYANPET TS-46-009-008-013/010723
(APPIREDDIPALLE) 		3646009000NRG24050720230314166 05/07/2023 chennappa 3646009WL014010 chennappa 00415 SBIN0020186 281 281 Processed 13/07/2023 3373420780 MR GOLLA DOREPALLI CHENNAPPA ()
14 NARAYANPET TS-46-009-008-013/010731
(APPIREDDIPALLE) 		3646009000NRG24050720230314170 05/07/2023 Meghana 3646009WL014010 Meghana 00415 SBIN0020186 281 281 Processed 13/07/2023 3373420782 MRS MEGHANA MEGHANA ()
15 NARAYANPET TS-46-009-008-013/010767
(APPIREDDIPALLE) 		3646009000NRG24050720230314175 05/07/2023 Raju 3646009WL014010 Raju 00415 SBIN0020186 70 70 Processed 13/07/2023 3373420784 MR RAJAMURI RAJU ()
16 NARAYANPET TS-46-009-008-013/010786
(APPIREDDIPALLE) 		3646009000NRG24050720230314179 05/07/2023 Gangadhar 3646009WL014010 Gangadhar 00415 SBIN0020186 211 211 Processed 13/07/2023 3373420783 MR GOLLA GANGADHAR ()
17 NARAYANPET TS-46-009-008-013/10818
(APPIREDDIPALLE) 		3646009000NRG24050720230314191 05/07/2023 Manasa 3646009WL014010 Manasa 00415 SBIN0020186 351 351 Processed 13/07/2023 3373420781 MISS BOKKA MANASA ()
SubTotal 1685 1685
18 NARAYANPET TS-46-009-008-013/010761
(APPIREDDIPALLE) 		3646009000NRG24050720230314174 05/07/2023 chennappa 3646009WL014010 chennappa 00468 UBIN0808709 140 140 Processed 13/07/2023 3373420786 chennappa ()
SubTotal 140 140
19 NARAYANPET TS-46-009-008-013/010637
(APPIREDDIPALLE) 		3646009000NRG24050720230314145 05/07/2023 mogulamma 3646009WL014010 mogulamma 00691 IPOS0000001 211 211 Processed 13/07/2023 3373420763 mogulamma ()
20 NARAYANPET TS-46-009-008-013/010723
(APPIREDDIPALLE) 		3646009000NRG24050720230314167 05/07/2023 jayamma 3646009WL014010 jayamma 00691 IPOS0000001 281 281 Processed 13/07/2023 3373420762 jayamma ()
21 NARAYANPET TS-46-009-011-017/010352
(BOINPALLE) 		3646009000NRG24050720230314898 05/07/2023 thippanna 3646009WL014065 thippanna 00691 IPOS0000001 387 387 Processed 13/07/2023 3373420765 thippanna ()
22 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24050720230314620 05/07/2023 RAJU 3646009WL014053 RAJU 00691 IPOS0000001 1169 1169 Processed 13/07/2023 3373420764 RAJU ()
SubTotal 2048 2048
23 NARAYANPET TS-46-009-008-013/010275
(APPIREDDIPALLE) 		3646009000NRG24050720230314018 05/07/2023 Narsamma 3646009WL014010 Narsamma 00710 SBIN0000DOP 211 211 Processed 13/07/2023 3373420767 Narsamma ()
24 NARAYANPET TS-46-009-008-013/010393
(APPIREDDIPALLE) 		3646009000NRG24050720230314057 05/07/2023 Kanukappa 3646009WL014010 Kanukappa 00710 SBIN0000DOP 351 351 Processed 13/07/2023 3373420768 Kanukappa ()
25 NARAYANPET TS-46-009-008-013/010443
(APPIREDDIPALLE) 		3646009000NRG24050720230314083 05/07/2023 Ashok 3646009WL014010 Ashok 00710 SBIN0000DOP 211 211 Processed 13/07/2023 3373420769 Ashok ()
26 NARAYANPET TS-46-009-008-013/010562
(APPIREDDIPALLE) 		3646009000NRG24050720230314125 05/07/2023 Themesh 3646009WL014010 Themesh 00710 SBIN0000DOP 491 491 Processed 13/07/2023 3373420770 Themesh ()
27 NARAYANPET TS-46-009-012-018/010113
(ABHANGAPUR) 		3646009000NRG24050720230315008 05/07/2023 Narsamma 3646009WL014069 Narsamma 00710 SBIN0000DOP 1086 1086 Processed 13/07/2023 3373420766 Narsamma ()
SubTotal 2350 2350
Total 10114 10114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_050723FTO_124372 Canara Bank CNRB0001407 DOP 387
2 NARAYANPET TS3646009_050723FTO_124372 Canara Bank CNRB0001407 NARAYANPET 387
3 NARAYANPET TS3646009_050723FTO_124372 STATE BANK OF INDIA SBIN0003751 DOP 2626
4 NARAYANPET TS3646009_050723FTO_124372 STATE BANK OF INDIA SBIN0003751 NARAYANPET 70
5 NARAYANPET TS3646009_050723FTO_124372 STATE BANK OF INDIA SBIN0004694 MADDUR 421
6 NARAYANPET TS3646009_050723FTO_124372 STATE BANK OF INDIA SBIN0020186 DOP 1053
7 NARAYANPET TS3646009_050723FTO_124372 STATE BANK OF INDIA SBIN0020186 NARAYANPET 632
8 NARAYANPET TS3646009_050723FTO_124372 UNION BANK OF INDIA UBIN0808709 DOP 140
9 NARAYANPET TS3646009_050723FTO_124372 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2048
10 NARAYANPET TS3646009_050723FTO_124372 DOP SBIN0000DOP General Post Office-CBS 2350

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