Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_260823FTO_171017
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-46-009-018-026/11000
(BANDA GONDA) 		3646009018NRG24250820230360399 26/08/2023 T Sudershan Reddy 3646009WL020127 T Sudershan Reddy 00168 ICIC0000689 3445 3445 Processed 10/11/2023 7325872468 T Sudershan Reddy ()
SubTotal 3445 3445
2 NARAYANPET TS-46-009-005-007/11146
(SERAN PALLE) 		3646009000NRG24250820230360796 26/08/2023 chowhan bheemla naik 3646009WL020185 chowhan bheemla naik 00415 SBIN0003751 1734 1734 Processed 10/11/2023 7325872453 MR DHAMU NAIK ()
3 NARAYANPET TS-46-009-005-012/011048
(SERAN PALLE) 		3646009000NRG24250820230360829 26/08/2023 moulika 3646009WL020189 moulika 00415 SBIN0003751 1753 1753 Processed 10/11/2023 7325872456 MRS BUSANAMONI MOULIKA ()
4 NARAYANPET TS-46-009-005-012/011127
(SERAN PALLE) 		3646009000NRG24250820230360792 26/08/2023 shiva kumar 3646009WL020184 shiva kumar 00415 SBIN0003751 1660 1660 Processed 10/11/2023 7325872457 MRS PALLA ASHAMMA ()
5 NARAYANPET TS-46-009-006-008/010076
(SINGAR) 		3646009000NRG24260820230361065 26/08/2023 mallamma 3646009WL020250 mallamma 00415 SBIN0003751 1285 1285 Processed 10/11/2023 7325872454 MISS MALLAMMA MALLAMMA ()
6 NARAYANPET TS-46-009-006-008/10675
(SINGAR) 		3646009000NRG24260820230361136 26/08/2023 Sammena 3646009WL020256 Sammena 00415 SBIN0003751 1606 1606 Processed 10/11/2023 7325872460 MRS SAMEENA SAMEENA ()
SubTotal 8038 8038
7 NARAYANPET TS-46-009-018-026/10999
(BANDA GONDA) 		3646009018NRG24250820230360398 26/08/2023 Vijayalaxmi 3646009WL020127 Vijayalaxmi 00415 SBIN0004694 3445 3445 Processed 10/11/2023 7325872463 MR ANJIL REDDY ERANGARI ()
SubTotal 3445 3445
8 NARAYANPET TS-46-009-005-012/010938
(SERAN PALLE) 		3646009000NRG24250820230360803 26/08/2023 shivanand 3646009WL020185 shivanand 00415 SBIN0020186 1734 1734 Processed 10/11/2023 7325872459 MR DANDHILI THIRUPATHAMMA ()
9 NARAYANPET TS-46-009-005-012/011032
(SERAN PALLE) 		3646009000NRG24250820230360804 26/08/2023 kalpana 3646009WL020185 kalpana 00415 SBIN0020186 1734 1734 Processed 10/11/2023 7325872458 MR GOLLA ANJAMMA ()
10 NARAYANPET TS-46-009-006-008/10697
(SINGAR) 		3646009000NRG24260820230361139 26/08/2023 K Shiva Kumar 3646009WL020256 K Shiva Kumar 00415 SBIN0020186 1606 1606 Processed 10/11/2023 7325872461 MR K SHIVA KUMAR ()
11 NARAYANPET TS-46-009-006-008/10706
(SINGAR) 		3646009000NRG24260820230361069 26/08/2023 S Mallappa 3646009WL020250 S Mallappa 00415 SBIN0020186 1285 1285 Processed 10/11/2023 7325872462 MR S MALLAPPA ()
SubTotal 6359 6359
12 NARAYANPET TS-46-009-018-026/10997
(BANDA GONDA) 		3646009018NRG24250820230360396 26/08/2023 P Basanth Reddy 3646009WL020127 P Basanth Reddy 00415 SBIN0020308 3445 3445 Processed 10/11/2023 7325872465 MRS PANDUGA BHAGYA LAXMI ()
13 NARAYANPET TS-46-009-018-026/10998
(BANDA GONDA) 		3646009018NRG24250820230360397 26/08/2023 P Bhagya Laxmi 3646009WL020127 P Bhagya Laxmi 00415 SBIN0020308 3445 3445 Processed 10/11/2023 7325872464 MR PANDUGA BASANTH REDDY ()
SubTotal 6890 6890
14 NARAYANPET TS-46-009-018-026/10995
(BANDA GONDA) 		3646009018NRG24250820230360394 26/08/2023 Kanakappa T 3646009WL020127 Kanakappa T 00415 SBIN0020387 3445 3445 Processed 10/11/2023 7325872466 MR T KANKAPPA ()
15 NARAYANPET TS-46-009-018-026/10996
(BANDA GONDA) 		3646009018NRG24250820230360395 26/08/2023 K Narsireddy 3646009WL020127 K Narsireddy 00415 SBIN0020387 3445 3445 Processed 10/11/2023 7325872467 MR K NARSIREDDY ()
SubTotal 6890 6890
16 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG24260820230361148 26/08/2023 Varalaxmi 3646009WL020260 Varalaxmi 00468 UBIN0808709 1285 1285 Processed 10/11/2023 7325872455 Varalaxmi ()
SubTotal 1285 1285
17 NARAYANPET TS-46-009-005-012/011072
(SERAN PALLE) 		3646009000NRG24250820230360791 26/08/2023 narsimha raju 3646009WL020184 narsimha raju 00691 IPOS0000001 1660 1660 Processed 10/11/2023 7325872472 narsimha raju ()
18 NARAYANPET TS-46-009-005-012/11164
(SERAN PALLE) 		3646009000NRG24250820230360830 26/08/2023 MOGULAMMA 3646009WL020189 MOGULAMMA 00691 IPOS0000001 1753 1753 Processed 10/11/2023 7325872471 MOGULAMMA ()
19 NARAYANPET TS-46-009-005-012/11174
(SERAN PALLE) 		3646009000NRG24250820230360808 26/08/2023 ujjeli ramesh 3646009WL020185 ujjeli ramesh 00691 IPOS0000001 1734 1734 Processed 10/11/2023 7325872469 ujjeli ramesh ()
20 NARAYANPET TS-46-009-006-008/10702
(SINGAR) 		3646009000NRG24260820230361142 26/08/2023 Jogini Pedda Ashok 3646009WL020256 Jogini Pedda Ashok 00691 IPOS0000001 1606 1606 Processed 10/11/2023 7325872451 Jogini Pedda Ashok ()
21 NARAYANPET TS-46-009-012-018/10922
(ABHANGAPUR) 		3646009000NRG24260820230361038 26/08/2023 Gundepally Ashok Kumar 3646009WL020241 Gundepally Ashok Kumar 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7325872450 Gundepally Ashok Kumar ()
22 NARAYANPET TS-46-009-022-001/012715
(LINGAMPALLE) 		3646009000NRG24260820230361149 26/08/2023 Anjaneyulu 3646009WL020260 Anjaneyulu 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7325872470 Anjaneyulu ()
SubTotal 9323 9323
23 NARAYANPET TS-46-009-018-026/010606
(BANDA GONDA) 		3646009018NRG24250820230360387 26/08/2023 Anjal Reddy 3646009WL020127 Anjal Reddy 00710 SBIN0000DOP 3445 3445 Processed 10/11/2023 7325872452 Anjal Reddy ()
SubTotal 3445 3445
Total 49120 49120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_260823FTO_171017 ICICI BANK ICIC0000689 MAHBUB NAGAR 3445
2 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0003751 DOP 4698
3 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3340
4 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0004694 MADDUR 3445
5 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0020186 DOP 3468
6 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2891
7 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0020308 SANJEEVA REDDY NGR 6890
8 NARAYANPET TS3646009_260823FTO_171017 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 6890
9 NARAYANPET TS3646009_260823FTO_171017 UNION BANK OF INDIA UBIN0808709 DOP 1285
10 NARAYANPET TS3646009_260823FTO_171017 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9323
11 NARAYANPET TS3646009_260823FTO_171017 DOP SBIN0000DOP General Post Office-CBS 3445

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