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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_131023APB_FTO_213256
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 UTKOOR TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379092 13/10/2023 Rukamma 3646008WL024759 Rukamma 00078 CNRB0001407 816 816 Processed 10/11/2023 7325899077 RATHOD RUKKAMMA CANARA BANK(508532)
SubTotal 816 816
2 UTKOOR TS-46-008-024-001/010059
(YERGATPALLE) 		3646008000NRG24131020230379127 13/10/2023 G. Narsimulu 3646008WL024770 G. Narsimulu 00227 KVBL0004814 1542 1542 Processed 10/11/2023 7325899105 MR GUDESE NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 UTKOOR TS-46-008-014-020/010908
(KOLLUR) 		3646008000NRG24131020230379118 13/10/2023 yasmin begam 3646008WL024766 yasmin begam 00415 SBIN0003751 771 771 Processed 10/11/2023 7325899088 YASMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTKOOR TS-46-008-023-001/020119
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379089 13/10/2023 prameela 3646008WL024757 prameela 00415 SBIN0003751 1602 1602 Processed 10/11/2023 7325899081 MRS RATHOD PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 2373 2373
5 UTKOOR TS-46-008-024-001/010260
(YERGATPALLE) 		3646008000NRG24131020230379125 13/10/2023 Anandamma 3646008WL024768 Anandamma 00415 SBIN0005874 1630 1630 Processed 10/11/2023 7325899079 MISS PADMAMMA M AND NG K ANANDAMMA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
6 UTKOOR TS-46-008-014-020/010812
(KOLLUR) 		3646008000NRG24131020230379106 13/10/2023 Nagendramma 3646008WL024765 Nagendramma 00415 SBIN0020200 1024 1024 Processed 10/11/2023 7325899080 MRS LIKKI NAGENDRAMMA STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-014-020/010832
(KOLLUR) 		3646008000NRG24131020230379107 13/10/2023 DANDU DAVED 3646008WL024765 DANDU DAVED 00415 SBIN0020200 1024 1024 Processed 10/11/2023 7325899095 MR DANDU DAVID STATE BANK OF INDIA(508548)
8 UTKOOR TS-46-008-014-020/010850
(KOLLUR) 		3646008000NRG24131020230379108 13/10/2023 Thimmappa 3646008WL024765 Thimmappa 00415 SBIN0020200 1024 1024 Processed 10/11/2023 7325899091 MR POLLAMOLA THIMAPPA STATE BANK OF INDIA(508548)
9 UTKOOR TS-46-008-014-020/010865
(KOLLUR) 		3646008000NRG24131020230379109 13/10/2023 Laxmappa 3646008WL024765 Laxmappa 00415 SBIN0020200 1024 1024 Processed 10/11/2023 7325899093 MR LIKKI LAKSHMAPPA STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-014-020/10930
(KOLLUR) 		3646008000NRG24131020230379110 13/10/2023 KUTALI SHASHIKALA 3646008WL024765 KUTALI SHASHIKALA 00415 SBIN0020200 1024 1024 Processed 10/11/2023 7325899098 MRS KUTHALI SHASHIKALA STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-014-020/10944
(KOLLUR) 		3646008000NRG24131020230379113 13/10/2023 Polamolla Lakshmi 3646008WL024765 Polamolla Lakshmi 00415 SBIN0020200 514 514 Processed 10/11/2023 7325899102 LAXMI DARAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
12 UTKOOR TS-46-008-023-001/010846
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379086 13/10/2023 Sreenu Naik 3646008WL024757 Sreenu Naik 00415 SBIN0020200 1602 1602 Processed 10/11/2023 7325899092 MR BAVOJI SRINU NAYAK STATE BANK OF INDIA(508548)
13 UTKOOR TS-46-008-024-001/010050
(YERGATPALLE) 		3646008000NRG24131020230379126 13/10/2023 jagadish 3646008WL024769 jagadish 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7325899096 MR G JAGADISH STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-024-001/010063
(YERGATPALLE) 		3646008000NRG24131020230379134 13/10/2023 venkateshh 3646008WL024774 venkateshh 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7325899090 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTKOOR TS-46-008-024-001/010193
(YERGATPALLE) 		3646008000NRG24131020230379129 13/10/2023 Sanjappa 3646008WL024771 Sanjappa 00415 SBIN0020200 1632 1632 Processed 10/11/2023 7325899101 MR B SANJEEV STATE BANK OF INDIA(508548)
16 UTKOOR TS-46-008-024-001/010237
(YERGATPALLE) 		3646008000NRG24131020230379119 13/10/2023 Raju 3646008WL024767 Raju 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7325899089 MR BALRAJ SO BALAKISTAIAH STATE BANK OF INDIA(508548)
17 UTKOOR TS-46-008-024-001/010240
(YERGATPALLE) 		3646008000NRG24131020230379132 13/10/2023 mallikarjuna 3646008WL024773 mallikarjuna 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7325899084 GUDISE MALLIKARJUN BANK OF INDIA(508505)
18 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24131020230379130 13/10/2023 Narsamma 3646008WL024771 Narsamma 00415 SBIN0020200 1632 1632 Processed 10/11/2023 7325899104 Mrs. Narsamma . Balamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24131020230379123 13/10/2023 Narsimulu 3646008WL024768 Narsimulu 00415 SBIN0020200 1630 1630 Processed 10/11/2023 7325899103 MR BALAMOLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 18298 18298
20 UTKOOR TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379097 13/10/2023 Swathi 3646008WL024762 Swathi 00468 UBIN0808709 1360 1360 Rejected 10/11/2023 7325899078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 UTKOOR TS-46-008-023-001/020048
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379087 13/10/2023 Bavoji Amshamma 3646008WL024757 Bavoji Amshamma 00468 UBIN0808709 1602 1602 Processed 10/11/2023 7325899082 MRS BAVOJI AMSHAMMA STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379095 13/10/2023 Rathod 3646008WL024761 Rathod 00468 UBIN0808709 1285 1285 Processed 10/11/2023 7325899086 RATHOD KONDA NAYAK UNION BANK OF INDIA(508500)
SubTotal 4247 4247
23 UTKOOR TS-46-008-024-001/010243
(YERGATPALLE) 		3646008000NRG24131020230379122 13/10/2023 Thimmappa 3646008WL024768 Thimmappa 00684 APGV0007147 1630 1630 Processed 10/11/2023 7325899099 Mr. Thimmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-024-001/010251
(YERGATPALLE) 		3646008000NRG24131020230379131 13/10/2023 B. Suresh 3646008WL024772 B. Suresh 00684 APGV0007147 1542 1542 Processed 10/11/2023 7325899087 MR B SURESH STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-024-001/010255
(YERGATPALLE) 		3646008000NRG24131020230379128 13/10/2023 Narsamma 3646008WL024770 Narsamma 00684 APGV0007147 1542 1542 Processed 10/11/2023 7325899097 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-024-001/010256
(YERGATPALLE) 		3646008000NRG24131020230379124 13/10/2023 G Narsimulu 3646008WL024768 G Narsimulu 00684 APGV0007147 1630 1630 Processed 10/11/2023 7325899100 GUDISE NARSIMHULU BANK OF INDIA(508505)
SubTotal 6344 6344
27 UTKOOR TS-46-008-014-020/10941
(KOLLUR) 		3646008000NRG24131020230379111 13/10/2023 K VINOOD KUMAR GOUD 3646008WL024765 K VINOOD KUMAR GOUD 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7325899076 K VINOOD KUMAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTKOOR TS-46-008-014-020/10942
(KOLLUR) 		3646008000NRG24131020230379112 13/10/2023 Sakali Anusha 3646008WL024765 Sakali Anusha 00691 IPOS0000001 514 514 Processed 10/11/2023 7325899085 SAKALI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTKOOR TS-46-008-014-020/10946
(KOLLUR) 		3646008000NRG24131020230379114 13/10/2023 Likki Shekhar 3646008WL024765 Likki Shekhar 00691 IPOS0000001 514 514 Processed 10/11/2023 7325899083 LIKKI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTKOOR TS-46-008-023-001/020144
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379091 13/10/2023 Motiram Chandra Pawar 3646008WL024758 Motiram Chandra Pawar 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7325899075 MR MOTIRAM CHANDRA PAWAR STATE BANK OF INDIA(508548)
31 UTKOOR TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA) 		3646008000NRG24131020230379096 13/10/2023 Santhosha 3646008WL024761 Santhosha 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7325899074 MS SANTHOSHA SANTHOSHA STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-024-001/010240
(YERGATPALLE) 		3646008000NRG24131020230379133 13/10/2023 anjali 3646008WL024773 anjali 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7325899072 BHURKAL ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTKOOR TS-46-008-024-001/010259
(YERGATPALLE) 		3646008000NRG24131020230379121 13/10/2023 G Kurmayya 3646008WL024767 G Kurmayya 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7325899073 MR KURMAIAH GUNTHAL STATE BANK OF INDIA(508548)
SubTotal 7706 7706
34 UTKOOR TS-46-008-014-020/010008
(KOLLUR) 		3646008000NRG24131020230379102 13/10/2023 Ashabee 3646008WL024765 Ashabee 00710 SBIN0000DOP 1024 1024 Processed 10/11/2023 7325899094 ASHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
Total 43980 43980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_131023APB_FTO_213256 Canara Bank CNRB0001407 NARAYANPET 816
2 UTKOOR TS3646008_131023APB_FTO_213256 Karur Vysya Bank KVBL0004814 MAHABUBNAGAR 1542
3 UTKOOR TS3646008_131023APB_FTO_213256 STATE BANK OF INDIA SBIN0003751 DOP 1602
4 UTKOOR TS3646008_131023APB_FTO_213256 STATE BANK OF INDIA SBIN0003751 NARAYANPET 771
5 UTKOOR TS3646008_131023APB_FTO_213256 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1630
6 UTKOOR TS3646008_131023APB_FTO_213256 STATE BANK OF INDIA SBIN0020200 DOP 4674
7 UTKOOR TS3646008_131023APB_FTO_213256 STATE BANK OF INDIA SBIN0020200 UTKUR 13624
8 UTKOOR TS3646008_131023APB_FTO_213256 UNION BANK OF INDIA UBIN0808709 DOP 2645
9 UTKOOR TS3646008_131023APB_FTO_213256 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1602
10 UTKOOR TS3646008_131023APB_FTO_213256 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 6344
11 UTKOOR TS3646008_131023APB_FTO_213256 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7706
12 UTKOOR TS3646008_131023APB_FTO_213256 DOP SBIN0000DOP General Post Office-CBS 1024

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