Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:27 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_021223APB_FTO_255505
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-46-009-002-002/010627
(BHANAMKONDA) 		3646009000NRG24021220230391576 02/12/2023 bhavani 3646009WL028766 bhavani 00415 SBIN0003751 957 957 Processed 01/01/2024 9016479050 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPET TS-46-009-009-015/010412
(AMMIREDDIPALLE) 		3646009000NRG24021220230391260 02/12/2023 anand 3646009WL028665 anand 00415 SBIN0003751 503 503 Processed 01/01/2024 9016479049 MR S ANAND STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-027-001/13084
(VANDIRIGUTTA TANDA) 		3646009000NRG24021220230391558 02/12/2023 RATHOD BINDU 3646009WL028759 RATHOD BINDU 00415 SBIN0003751 990 990 Processed 01/01/2024 9016479052 RATHOD BINDU UNION BANK OF INDIA(508500)
SubTotal 2450 2450
4 NARAYANPET TS-46-009-028-028/010769
(BOMMANPAD) 		3646009000NRG24021220230391564 02/12/2023 Kankappa 3646009WL028763 Kankappa 00415 SBIN0004694 1088 1088 Processed 01/01/2024 9016479047 MR KANKAPPA HARIJAN STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-028-028/011148
(BOMMANPAD) 		3646009000NRG24021220230391568 02/12/2023 narsimlu 3646009WL028765 narsimlu 00415 SBIN0004694 589 589 Processed 01/01/2024 9016479048 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1677 1677
6 NARAYANPET TS-46-009-009-015/010116
(AMMIREDDIPALLE) 		3646009000NRG24021220230391251 02/12/2023 naresh 3646009WL028665 naresh 00415 SBIN0020186 403 403 Processed 01/01/2024 9016479060 MR D NARESH STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-013-019/011896
(KOTAKONDA) 		3646009000NRG24021220230391243 02/12/2023 Shirisha 3646009WL028664 Shirisha 00415 SBIN0020186 272 272 Processed 01/01/2024 9016479065 MRS SHIRISHA E STATE BANK OF INDIA(508548)
SubTotal 675 675
8 NARAYANPET TS-46-009-013-019/011995
(KOTAKONDA) 		3646009000NRG24021220230391244 02/12/2023 manemma 3646009WL028664 manemma 00415 SBIN0020387 272 272 Processed 01/01/2024 9016479062 MRS GOLLA G MANEMMA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-013-019/012109
(KOTAKONDA) 		3646009000NRG24021220230391245 02/12/2023 krushnaiah 3646009WL028664 krushnaiah 00415 SBIN0020387 272 272 Processed 01/01/2024 9016479063 MR BUDAGAJANGAM KRISHNAIAH STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-013-019/012337
(KOTAKONDA) 		3646009000NRG24021220230391246 02/12/2023 divya jyothi 3646009WL028664 divya jyothi 00415 SBIN0020387 272 272 Processed 01/01/2024 9016479066 MRS DIVYA JYOTHI STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-013-019/012374
(KOTAKONDA) 		3646009000NRG24021220230391247 02/12/2023 Ananthamma 3646009WL028664 Ananthamma 00415 SBIN0020387 272 272 Processed 01/01/2024 9016479059 MRS ANANTHAMMA EDIGA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-013-019/10664-A
(KOTAKONDA) 		3646009000NRG24021220230391248 02/12/2023 P Shashidhar reddy 3646009WL028664 P Shashidhar reddy 00415 SBIN0020387 272 272 Processed 01/01/2024 9016479061 MR PYATA SHASHIDAR STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-013-019/12406
(KOTAKONDA) 		3646009000NRG24021220230391249 02/12/2023 kATIKE ABEEB 3646009WL028664 kATIKE ABEEB 00415 SBIN0020387 272 272 Processed 01/01/2024 9016479053 MR KATIKE ABEEB STATE BANK OF INDIA(508548)
SubTotal 1632 1632
14 NARAYANPET TS-46-009-028-028/011029
(BOMMANPAD) 		3646009000NRG24021220230391565 02/12/2023 swami sing 3646009WL028763 swami sing 00415 SBIN0021868 1088 1088 Processed 01/01/2024 9016479064 BODDILI SWAMI SING INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPET TS-46-009-028-028/11208
(BOMMANPAD) 		3646009000NRG24021220230391569 02/12/2023 Sheshamma 3646009WL028765 Sheshamma 00415 SBIN0021868 589 589 Processed 01/01/2024 9016479051 MRS SHESHAMMA STATE BANK OF INDIA(508548)
SubTotal 1677 1677
16 NARAYANPET TS-46-009-001-001/10516
(JALALPUR) 		3646009000NRG24021220230391528 02/12/2023 LAXMI 3646009WL028752 LAXMI 00468 UBIN0808709 431 431 Processed 01/01/2024 9016479032 LAXMI UNION BANK OF INDIA(508500)
17 NARAYANPET TS-46-009-009-015/010398
(AMMIREDDIPALLE) 		3646009000NRG24021220230391263 02/12/2023 ashok 3646009WL028666 ashok 00468 UBIN0808709 1632 1632 Processed 01/01/2024 9016479042 MR ASHOK P STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-009-015/10459
(AMMIREDDIPALLE) 		3646009000NRG24021220230391262 02/12/2023 Kunakandla Chinna Narsimulu 3646009WL028665 Kunakandla Chinna Narsimulu 00468 UBIN0808709 201 201 Rejected 01/01/2024 9016479040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24021220230391562 02/12/2023 Narsamma 3646009WL028762 Narsamma 00468 UBIN0808709 1285 1285 Processed 01/01/2024 9016479039 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
20 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24021220230391586 02/12/2023 Balaiah 3646009WL028773 Balaiah 00468 UBIN0808709 771 771 Processed 01/01/2024 9016479038 BALAIAH ICICI BANK LTD(508534)
21 NARAYANPET TS-46-009-022-001/010094
(LINGAMPALLE) 		3646009000NRG24021220230391507 02/12/2023 bhagyamma 3646009WL028743 bhagyamma 00468 UBIN0808709 771 771 Processed 01/01/2024 9016479043 BHAGYAMMA .. FINO PAYMENTS BANK LTD(608001)
22 NARAYANPET TS-46-009-027-001/012364
(VANDIRIGUTTA TANDA) 		3646009000NRG24021220230391556 02/12/2023 Jaganamma 3646009WL028757 Jaganamma 00468 UBIN0808709 771 771 Processed 01/01/2024 9016479044 MRS JAGANAMMA AMGOTH STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-027-001/013063
(VANDIRIGUTTA TANDA) 		3646009000NRG24021220230391585 02/12/2023 neelamma 3646009WL028772 neelamma 00468 UBIN0808709 990 990 Processed 01/01/2024 9016479041 BUJJI UNION BANK OF INDIA(508500)
SubTotal 6852 6852
24 NARAYANPET TS-46-009-002-002/010626
(BHANAMKONDA) 		3646009000NRG24021220230391575 02/12/2023 aruna 3646009WL028766 aruna 00685 TSAB0014016 957 957 Processed 01/01/2024 9016479045 ARUNA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 957 957
25 NARAYANPET TS-46-009-022-001/010017
(LINGAMPALLE) 		3646009000NRG24021220230391587 02/12/2023 Thirumalamma 3646009WL028773 Thirumalamma 00688 FINO0001001 771 771 Processed 01/01/2024 9016479046 TIRUMALAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 771 771
26 NARAYANPET TS-46-009-001-001/010506
(JALALPUR) 		3646009000NRG24021220230391522 02/12/2023 Kamalamma 3646009WL028750 Kamalamma 00691 IPOS0000001 1285 1285 Processed 01/01/2024 9016479036 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPET TS-46-009-022-001/010055
(LINGAMPALLE) 		3646009000NRG24021220230391508 02/12/2023 Balakistaiah 3646009WL028744 Balakistaiah 00691 IPOS0000001 771 771 Processed 01/01/2024 9016479037 BALAKISTAIAH ICICI BANK LTD(508534)
28 NARAYANPET TS-46-009-022-001/010088
(LINGAMPALLE) 		3646009000NRG24021220230391506 02/12/2023 eranna 3646009WL028743 eranna 00691 IPOS0000001 771 771 Processed 01/01/2024 9016479035 Mr. VEERANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24021220230391533 02/12/2023 Kavitha bai 3646009WL028754 Kavitha bai 00691 IPOS0000001 1542 1542 Processed 01/01/2024 9016479034 MR R KAVITHA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-024-001/010215
(MEKAHANMAI TANDA) 		3646009000NRG24021220230391534 02/12/2023 Thirupathi Nayak 3646009WL028754 Thirupathi Nayak 00691 IPOS0000001 1542 1542 Processed 01/01/2024 9016479033 MR THIRUPATHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 5911 5911
31 NARAYANPET TS-46-009-016-001/010032
(ANTHWAR) 		3646009000NRG24021220230391544 02/12/2023 Kashimanna 3646009WL028756 Kashimanna 00710 SBIN0000DOP 505 505 Processed 01/01/2024 9016479054 KASIMANNA S/O KISTAIAH UNION BANK OF INDIA(508500)
32 NARAYANPET TS-46-009-016-001/010189
(ANTHWAR) 		3646009000NRG24021220230391554 02/12/2023 Padmamma 3646009WL028756 Padmamma 00710 SBIN0000DOP 379 379 Processed 01/01/2024 9016479055 MRS PADMA P STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-016-001/010260
(ANTHWAR) 		3646009000NRG24021220230391563 02/12/2023 Manemma 3646009WL028762 Manemma 00710 SBIN0000DOP 1285 1285 Processed 01/01/2024 9016479056 MRS ANKILLA MANEMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-028-028/010002
(BOMMANPAD) 		3646009000NRG24021220230391560 02/12/2023 Hanmanthu 3646009WL028761 Hanmanthu 00710 SBIN0000DOP 1088 1088 Processed 01/01/2024 9016479057 MS OGGU HANMANTHU STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-028-028/010002
(BOMMANPAD) 		3646009000NRG24021220230391561 02/12/2023 Narsingamma 3646009WL028761 Narsingamma 00710 SBIN0000DOP 1088 1088 Processed 01/01/2024 9016479058 MS OGGU NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 4345 4345
Total 26947 26947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0003751 DOP 1460
2 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0003751 NARAYANPET 990
3 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0004694 DOP 589
4 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0004694 MADDUR 1088
5 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0020186 DOP 403
6 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0020186 NARAYANPET 272
7 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0020387 DOP 1088
8 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 544
9 NARAYANPET TS3646009_021223APB_FTO_255505 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1677
10 NARAYANPET TS3646009_021223APB_FTO_255505 UNION BANK OF INDIA UBIN0808709 DOP 2917
11 NARAYANPET TS3646009_021223APB_FTO_255505 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 3935
12 NARAYANPET TS3646009_021223APB_FTO_255505 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 957
13 NARAYANPET TS3646009_021223APB_FTO_255505 Fino Payments Bank Ltd FINO0001001 SATIVALI 771
14 NARAYANPET TS3646009_021223APB_FTO_255505 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5911
15 NARAYANPET TS3646009_021223APB_FTO_255505 DOP SBIN0000DOP General Post Office-CBS 4345

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