Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:18:04 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_130623FTO_96832
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-46-009-011-017/010032
(BOINPALLE) 		3646009000NRG24130620230251072 13/06/2023 Manemma 3646009WL010841 Manemma 00078 CNRB0001407 191 191 Processed 03/07/2023 2978697983 Manemma ()
2 NARAYANPET TS-46-009-011-017/010078
(BOINPALLE) 		3646009000NRG24130620230251101 13/06/2023 ushanamma 3646009WL010841 ushanamma 00078 CNRB0001407 381 381 Processed 03/07/2023 2978697982 ushanamma ()
SubTotal 572 572
3 NARAYANPET TS-46-009-005-012/010947
(SERAN PALLE) 		3646009000NRG24130620230250532 13/06/2023 ramesh 3646009WL010824 ramesh 00415 SBIN0003751 1521 1521 Processed 03/07/2023 2978697999 MR DARAMONI RAMESH ()
4 NARAYANPET TS-46-009-005-012/011048
(SERAN PALLE) 		3646009000NRG24130620230250534 13/06/2023 moulika 3646009WL010824 moulika 00415 SBIN0003751 1521 1521 Processed 03/07/2023 2978698004 MRS BUSANAMONI MOULIKA ()
5 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24130620230250332 13/06/2023 venkataiah 3646009WL010821 venkataiah 00415 SBIN0003751 264 264 Processed 03/07/2023 2978697997 MR VENKATAIAH ()
6 NARAYANPET TS-46-009-008-013/010484
(APPIREDDIPALLE) 		3646009000NRG24130620230250442 13/06/2023 shivamma 3646009WL010821 shivamma 00415 SBIN0003751 264 264 Processed 03/07/2023 2978698003 MRS GOLLA SHIVAMMA ()
7 NARAYANPET TS-46-009-008-013/010729
(APPIREDDIPALLE) 		3646009000NRG24130620230250493 13/06/2023 Nagamma 3646009WL010821 Nagamma 00415 SBIN0003751 396 396 Processed 03/07/2023 2978697998 MISS NAGAMMA NAGAMMA ()
8 NARAYANPET TS-46-009-008-013/010760
(APPIREDDIPALLE) 		3646009000NRG24130620230250499 13/06/2023 Ashok 3646009WL010821 Ashok 00415 SBIN0003751 132 132 Processed 03/07/2023 2978698001 MR GOLLA ASHOK ()
9 NARAYANPET TS-46-009-008-013/010781
(APPIREDDIPALLE) 		3646009000NRG24130620230250501 13/06/2023 manjula 3646009WL010821 manjula 00415 SBIN0003751 264 264 Processed 03/07/2023 2978698005 MS GOLLA MANJULA ()
10 NARAYANPET TS-46-009-020-029/010067
(SHASANPALLY) 		3646009000NRG24130620230251765 13/06/2023 Venkatamma 3646009WL010857 Venkatamma 00415 SBIN0003751 231 231 Processed 03/07/2023 2978698002 MRS VALLAMPALLI VENKATAMMA ()
11 NARAYANPET TS-46-009-020-029/010243
(SHASANPALLY) 		3646009000NRG24130620230251560 13/06/2023 Narsingamma 3646009WL010851 Narsingamma 00415 SBIN0003751 415 415 Processed 03/07/2023 2978698006 MRS PALLE NARSINGAMMA ()
12 NARAYANPET TS-46-009-020-029/010428
(SHASANPALLY) 		3646009000NRG24130620230251588 13/06/2023 venkatesh 3646009WL010851 venkatesh 00415 SBIN0003751 415 415 Processed 03/07/2023 2978698000 MR GANAPA VENKATESH ()
SubTotal 5423 5423
13 NARAYANPET TS-46-009-008-013/010342
(APPIREDDIPALLE) 		3646009000NRG24130620230250391 13/06/2023 chinn sereppa 3646009WL010821 chinn sereppa 00415 SBIN0020186 528 528 Processed 03/07/2023 2978698010 MRS SHARIFA SHARIFA ()
14 NARAYANPET TS-46-009-008-013/010689
(APPIREDDIPALLE) 		3646009000NRG24130620230250485 13/06/2023 laxmi 3646009WL010821 laxmi 00415 SBIN0020186 264 264 Processed 03/07/2023 2978698011 MRS LAXMI A ()
15 NARAYANPET TS-46-009-008-013/010723
(APPIREDDIPALLE) 		3646009000NRG24130620230250490 13/06/2023 chennappa 3646009WL010821 chennappa 00415 SBIN0020186 396 396 Processed 03/07/2023 2978698007 MR GOLLA DOREPALLI CHENNAPPA ()
16 NARAYANPET TS-46-009-008-013/010731
(APPIREDDIPALLE) 		3646009000NRG24130620230250494 13/06/2023 Meghana 3646009WL010821 Meghana 00415 SBIN0020186 132 132 Processed 03/07/2023 2978698009 MRS MEGHANA MEGHANA ()
17 NARAYANPET TS-46-009-008-013/10818
(APPIREDDIPALLE) 		3646009000NRG24130620230250510 13/06/2023 Manasa 3646009WL010821 Manasa 00415 SBIN0020186 264 264 Processed 03/07/2023 2978698008 MISS BOKKA MANASA ()
SubTotal 1584 1584
18 NARAYANPET TS-46-009-007-011/010519
(JAJAPUR) 		3646009000NRG24130620230250127 13/06/2023 Manne Jayamma 3646009WL010789 Manne Jayamma 00415 SBIN0021754 915 915 Processed 03/07/2023 2978698012 MRS MANNE JAYAMMA ()
SubTotal 915 915
19 NARAYANPET TS-46-009-005-012/011044
(SERAN PALLE) 		3646009000NRG24130620230250533 13/06/2023 manjula 3646009WL010824 manjula 00468 UBIN0808709 1521 1521 Processed 03/07/2023 2978698019 manjula ()
20 NARAYANPET TS-46-009-015-024/013077
(KOLLAMPALLE) 		3646009000NRG24130620230252125 13/06/2023 shobamma 3646009WL010873 shobamma 00468 UBIN0808709 792 792 Processed 03/07/2023 2978698016 shobamma ()
21 NARAYANPET TS-46-009-022-001/011589
(LINGAMPALLE) 		3646009000NRG24130620230252197 13/06/2023 Thirmalayya 3646009WL010873 Thirmalayya 00468 UBIN0808709 594 594 Processed 03/07/2023 2978698018 Thirmalayya ()
22 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG24130620230252205 13/06/2023 naresh 3646009WL010873 naresh 00468 UBIN0808709 1188 1188 Processed 03/07/2023 2978698020 naresh ()
23 NARAYANPET TS-46-009-022-001/011597
(LINGAMPALLE) 		3646009000NRG24130620230252211 13/06/2023 siddappa 3646009WL010873 siddappa 00468 UBIN0808709 1188 1188 Processed 03/07/2023 2978698017 siddappa ()
24 NARAYANPET TS-46-009-022-001/011613
(LINGAMPALLE) 		3646009000NRG24130620230252219 13/06/2023 Govindu 3646009WL010873 Govindu 00468 UBIN0808709 1188 1188 Processed 03/07/2023 2978698015 Govindu ()
25 NARAYANPET TS-46-009-022-001/012682
(LINGAMPALLE) 		3646009000NRG24130620230252228 13/06/2023 Kathal ahmed 3646009WL010873 Kathal ahmed 00468 UBIN0808709 1188 1188 Processed 03/07/2023 2978698014 Kathal ahmed ()
26 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG24130620230252252 13/06/2023 Varalaxmi 3646009WL010873 Varalaxmi 00468 UBIN0808709 1188 1188 Processed 03/07/2023 2978698013 Varalaxmi ()
SubTotal 8847 8847
27 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24130620230252257 13/06/2023 Rakesh 3646009WL010873 Rakesh 00468 UBIN0824925 1188 1188 Processed 03/07/2023 2978698021 Rakesh ()
SubTotal 1188 1188
28 NARAYANPET TS-46-009-008-013/010637
(APPIREDDIPALLE) 		3646009000NRG24130620230250479 13/06/2023 mogulamma 3646009WL010821 mogulamma 00691 IPOS0000001 132 132 Processed 04/07/2023 2978697985 mogulamma ()
29 NARAYANPET TS-46-009-008-013/010723
(APPIREDDIPALLE) 		3646009000NRG24130620230250491 13/06/2023 jayamma 3646009WL010821 jayamma 00691 IPOS0000001 396 396 Processed 04/07/2023 2978697984 jayamma ()
30 NARAYANPET TS-46-009-020-029/010504
(SHASANPALLY) 		3646009000NRG24130620230251591 13/06/2023 manisha 3646009WL010851 manisha 00691 IPOS0000001 166 166 Processed 04/07/2023 2978697986 manisha ()
31 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24130620230252167 13/06/2023 Suresh 3646009WL010873 Suresh 00691 IPOS0000001 792 792 Processed 04/07/2023 2978697988 Suresh ()
32 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24130620230252256 13/06/2023 Rakesh 3646009WL010873 Rakesh 00691 IPOS0000001 1188 1188 Processed 04/07/2023 2978697990 Rakesh ()
33 NARAYANPET TS-46-009-026-001/011563
(PILLIGUNDA TANDA) 		3646009000NRG24130620230249793 13/06/2023 Srinu 3646009WL010782 Srinu 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2978697987 Srinu ()
34 NARAYANPET TS-46-009-026-001/011565
(PILLIGUNDA TANDA) 		3646009000NRG24130620230249790 13/06/2023 Tikya naik 3646009WL010781 Tikya naik 00691 IPOS0000001 1476 1476 Processed 04/07/2023 2978697989 Tikya naik ()
35 NARAYANPET TS-46-009-026-001/30082
(PILLIGUNDA TANDA) 		3646009000NRG24130620230249792 13/06/2023 P Balram 3646009WL010781 P Balram 00691 IPOS0000001 1476 1476 Processed 04/07/2023 2978697991 P Balram ()
SubTotal 7168 7168
36 NARAYANPET TS-46-009-007-011/010237
(JAJAPUR) 		3646009000NRG24130620230250083 13/06/2023 Narsingamma 3646009WL010789 Narsingamma 00710 SBIN0000DOP 183 183 Processed 03/07/2023 2978697993 Narsingamma ()
37 NARAYANPET TS-46-009-008-013/010443
(APPIREDDIPALLE) 		3646009000NRG24130620230250429 13/06/2023 Ashok 3646009WL010821 Ashok 00710 SBIN0000DOP 264 264 Processed 03/07/2023 2978697994 Ashok ()
38 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24130620230250450 13/06/2023 Laxmi 3646009WL010821 Laxmi 00710 SBIN0000DOP 132 132 Processed 03/07/2023 2978697992 Laxmi ()
39 NARAYANPET TS-46-009-008-013/010562
(APPIREDDIPALLE) 		3646009000NRG24130620230250466 13/06/2023 Themesh 3646009WL010821 Themesh 00710 SBIN0000DOP 528 528 Processed 03/07/2023 2978697995 Themesh ()
40 NARAYANPET TS-46-009-020-029/010401
(SHASANPALLY) 		3646009000NRG24130620230251586 13/06/2023 Radha 3646009WL010851 Radha 00710 SBIN0000DOP 415 415 Processed 03/07/2023 2978697996 Radha ()
SubTotal 1522 1522
Total 27219 27219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_130623FTO_96832 Canara Bank CNRB0001407 DOP 381
2 NARAYANPET TS3646009_130623FTO_96832 Canara Bank CNRB0001407 NARAYANPET 191
3 NARAYANPET TS3646009_130623FTO_96832 STATE BANK OF INDIA SBIN0003751 DOP 4744
4 NARAYANPET TS3646009_130623FTO_96832 STATE BANK OF INDIA SBIN0003751 NARAYANPET 679
5 NARAYANPET TS3646009_130623FTO_96832 STATE BANK OF INDIA SBIN0020186 DOP 1320
6 NARAYANPET TS3646009_130623FTO_96832 STATE BANK OF INDIA SBIN0020186 NARAYANPET 264
7 NARAYANPET TS3646009_130623FTO_96832 STATE BANK OF INDIA SBIN0021754 JAJAPUR 915
8 NARAYANPET TS3646009_130623FTO_96832 UNION BANK OF INDIA UBIN0808709 DOP 5877
9 NARAYANPET TS3646009_130623FTO_96832 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2970
10 NARAYANPET TS3646009_130623FTO_96832 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1188
11 NARAYANPET TS3646009_130623FTO_96832 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7168
12 NARAYANPET TS3646009_130623FTO_96832 DOP SBIN0000DOP General Post Office-CBS 1522

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