Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_220623FTO_109459
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-46-009-019-020/20499
(LAXMIPUR) 		3646009000NRG24220620230282804 22/06/2023 ANIL 3646009WL012254 ANIL 00078 CNRB0001407 922 922 Processed 03/07/2023 2979631841 ANIL ()
SubTotal 922 922
2 NARAYANPET TS-46-009-015-024/012072
(KOLLAMPALLE) 		3646009000NRG24220620230283516 22/06/2023 Kurua Padmamma 3646009WL012305 Kurua Padmamma 00168 ICIC0002220 1520 1520 Processed 03/07/2023 2979631842 Kurua Padmamma ()
SubTotal 1520 1520
3 NARAYANPET TS-46-009-002-002/010334
(BHANAMKONDA) 		3646009000NRG24220620230283120 22/06/2023 emlapuram siddamma 3646009WL012276 emlapuram siddamma 00415 SBIN0003751 1028 1028 Rejected 04/07/2023 Account closed
4 NARAYANPET TS-46-009-004-006/010027
(PERAPALLA) 		3646009000NRG24220620230283569 22/06/2023 srinvas 3646009WL012308 srinvas 00415 SBIN0003751 523 523 Processed 03/07/2023 2979631848 MR P SRINIVAS ()
5 NARAYANPET TS-46-009-004-006/010139
(PERAPALLA) 		3646009000NRG24220620230283593 22/06/2023 Kunti Saikumar 3646009WL012308 Kunti Saikumar 00415 SBIN0003751 627 627 Processed 03/07/2023 2979631849 MR KUNTI SAIKUMAR ()
6 NARAYANPET TS-46-009-004-006/010228
(PERAPALLA) 		3646009000NRG24220620230283603 22/06/2023 balraj 3646009WL012308 balraj 00415 SBIN0003751 418 418 Processed 03/07/2023 2979631852 MR KANAGADDA BAL RAJ ()
7 NARAYANPET TS-46-009-004-006/010972
(PERAPALLA) 		3646009000NRG24220620230283663 22/06/2023 chandrakala 3646009WL012308 chandrakala 00415 SBIN0003751 627 627 Processed 03/07/2023 2979631850 MRS MALA CHANDRAKALA ()
8 NARAYANPET TS-46-009-004-006/011048
(PERAPALLA) 		3646009000NRG24220620230283676 22/06/2023 Gadam Manjula 3646009WL012308 Gadam Manjula 00415 SBIN0003751 523 523 Processed 03/07/2023 2979631851 MRS KAMANGERI MANJULA ()
SubTotal 3746 3746
9 NARAYANPET TS-46-009-004-006/010027
(PERAPALLA) 		3646009000NRG24220620230283570 22/06/2023 Tareshwari P 3646009WL012308 Tareshwari P 00415 SBIN0006523 523 523 Processed 03/07/2023 2979631853 MRS THARESHWARI THARESHWRI ()
SubTotal 523 523
10 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG24220620230283687 22/06/2023 Basappa 3646009WL012308 Basappa 00468 UBIN0808709 627 627 Processed 03/07/2023 2979631862 Basappa ()
11 NARAYANPET TS-46-009-015-024/013077
(KOLLAMPALLE) 		3646009000NRG24220620230283360 22/06/2023 shobamma 3646009WL012300 shobamma 00468 UBIN0808709 1261 1261 Processed 03/07/2023 2979631861 shobamma ()
12 NARAYANPET TS-46-009-022-001/011589
(LINGAMPALLE) 		3646009000NRG24220620230283420 22/06/2023 Thirmalayya 3646009WL012300 Thirmalayya 00468 UBIN0808709 210 210 Processed 03/07/2023 2979631858 Thirmalayya ()
13 NARAYANPET TS-46-009-022-001/011593
(LINGAMPALLE) 		3646009000NRG24220620230283424 22/06/2023 naresh 3646009WL012300 naresh 00468 UBIN0808709 1261 1261 Processed 03/07/2023 2979631859 naresh ()
14 NARAYANPET TS-46-009-022-001/011597
(LINGAMPALLE) 		3646009000NRG24220620230283426 22/06/2023 siddappa 3646009WL012300 siddappa 00468 UBIN0808709 1261 1261 Processed 03/07/2023 2979631857 siddappa ()
15 NARAYANPET TS-46-009-022-001/011613
(LINGAMPALLE) 		3646009000NRG24220620230283430 22/06/2023 Govindu 3646009WL012300 Govindu 00468 UBIN0808709 1261 1261 Processed 03/07/2023 2979631856 Govindu ()
16 NARAYANPET TS-46-009-022-001/012682
(LINGAMPALLE) 		3646009000NRG24220620230283435 22/06/2023 Kathal ahmed 3646009WL012300 Kathal ahmed 00468 UBIN0808709 1261 1261 Processed 03/07/2023 2979631855 Kathal ahmed ()
17 NARAYANPET TS-46-009-022-001/012712
(LINGAMPALLE) 		3646009000NRG24220620230283458 22/06/2023 Varalaxmi 3646009WL012300 Varalaxmi 00468 UBIN0808709 1261 1261 Processed 03/07/2023 2979631854 Varalaxmi ()
SubTotal 8403 8403
18 NARAYANPET TS-46-009-022-001/20115
(LINGAMPALLE) 		3646009000NRG24220620230283463 22/06/2023 Rakesh 3646009WL012300 Rakesh 00468 UBIN0824925 1261 1261 Processed 03/07/2023 2979631860 Rakesh ()
SubTotal 1261 1261
19 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24220620230282891 22/06/2023 RAJU 3646009WL012262 RAJU 00691 IPOS0000001 1158 1158 Processed 04/07/2023 2979631845 RAJU ()
20 NARAYANPET TS-46-009-022-001/011186
(LINGAMPALLE) 		3646009000NRG24220620230283403 22/06/2023 Suresh 3646009WL012300 Suresh 00691 IPOS0000001 1261 1261 Processed 04/07/2023 2979631843 Suresh ()
21 NARAYANPET TS-46-009-022-001/20114
(LINGAMPALLE) 		3646009000NRG24220620230283462 22/06/2023 Rakesh 3646009WL012300 Rakesh 00691 IPOS0000001 1261 1261 Processed 04/07/2023 2979631844 Rakesh ()
SubTotal 3680 3680
22 NARAYANPET TS-46-009-004-006/010399
(PERAPALLA) 		3646009000NRG24220620230283627 22/06/2023 Erappa 3646009WL012308 Erappa 00710 SBIN0000DOP 627 627 Processed 03/07/2023 2979631846 Erappa ()
23 NARAYANPET TS-46-009-004-006/010399
(PERAPALLA) 		3646009000NRG24220620230283626 22/06/2023 Vijayalaxmi 3646009WL012308 Vijayalaxmi 00710 SBIN0000DOP 627 627 Processed 03/07/2023 2979631863 Vijayalaxmi ()
SubTotal 1254 1254
Total 21309 21309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_220623FTO_109459 Canara Bank CNRB0001407 NARAYANPET 922
2 NARAYANPET TS3646009_220623FTO_109459 ICICI BANK ICIC0002220 KOLAMPALLY 1520
3 NARAYANPET TS3646009_220623FTO_109459 STATE BANK OF INDIA SBIN0003751 DOP 1568
4 NARAYANPET TS3646009_220623FTO_109459 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2178
5 NARAYANPET TS3646009_220623FTO_109459 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 523
6 NARAYANPET TS3646009_220623FTO_109459 UNION BANK OF INDIA UBIN0808709 DOP 5044
7 NARAYANPET TS3646009_220623FTO_109459 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3359
8 NARAYANPET TS3646009_220623FTO_109459 UNION BANK OF INDIA UBIN0824925 HAFEEZPET 1261
9 NARAYANPET TS3646009_220623FTO_109459 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3680
10 NARAYANPET TS3646009_220623FTO_109459 DOP SBIN0000DOP General Post Office-CBS 1254

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