Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:07:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_010423APB_FTO_1042
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 KRISHNA TS-46-010-007-019/010086
(HINDUPUR) 		3646010000NRG23010420230482094 01/04/2023 Sharnamma 3646010WL035506 Sharnamma 00168 ICIC0000538 1200 1200 Processed 03/05/2023 1172997566 SHERAHAMMA UNION BANK OF INDIA(508500)
2 KRISHNA TS-46-010-007-019/010239
(HINDUPUR) 		3646010000NRG23010420230482262 01/04/2023 Balappa 3646010WL035523 Balappa 00168 ICIC0000538 477 477 Processed 03/05/2023 1172997568 P BALAPPA UNION BANK OF INDIA(508500)
3 KRISHNA TS-46-010-007-019/010331
(HINDUPUR) 		3646010000NRG23010420230481918 01/04/2023 Lakshmi 3646010WL035493 Lakshmi 00168 ICIC0000538 1200 1200 Processed 03/05/2023 1172997575 CHAKALI LAKSHMI UNION BANK OF INDIA(508500)
4 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG23010420230482270 01/04/2023 Kasappa 3646010WL035523 Kasappa 00168 ICIC0000538 716 716 Processed 03/05/2023 1172997574 KASAPPA KATRIKI ICICI BANK LTD(508534)
5 KRISHNA TS-46-010-007-019/010495
(HINDUPUR) 		3646010000NRG23010420230481969 01/04/2023 Shantamma 3646010WL035501 Shantamma 00168 ICIC0000538 1200 1200 Processed 03/05/2023 1172997567 SHANTAMMA ICICI BANK LTD(508534)
6 KRISHNA TS-46-010-007-019/010519
(HINDUPUR) 		3646010000NRG23010420230482273 01/04/2023 Shankarappa 3646010WL035523 Shankarappa 00168 ICIC0000538 239 239 Processed 03/05/2023 1172997563 MR GURUPA SHANKARAPPA STATE BANK OF INDIA(508548)
7 KRISHNA TS-46-010-007-019/010529
(HINDUPUR) 		3646010000NRG23010420230482274 01/04/2023 Maremma 3646010WL035523 Maremma 00168 ICIC0000538 716 716 Processed 03/05/2023 1172997565 MAREMMA YERMAL ICICI BANK LTD(508534)
8 KRISHNA TS-46-010-007-019/010560
(HINDUPUR) 		3646010000NRG23010420230482198 01/04/2023 Babu 3646010WL035512 Babu 00168 ICIC0000538 1200 1200 Processed 03/05/2023 1172997564 BABU VANTRU ICICI BANK LTD(508534)
9 KRISHNA TS-46-010-011-022/010424
(MUDUMAL) 		3646010000NRG23010420230482628 01/04/2023 Mahumad Maula 3646010WL035553 Mahumad Maula 00168 ICIC0000538 1285 1285 Processed 03/05/2023 1172997573 Mr. Mulla Moulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8233 8233
10 KRISHNA TS-46-010-007-019/010691
(HINDUPUR) 		3646010000NRG23010420230482275 01/04/2023 SiddalingaReddy 3646010WL035523 SiddalingaReddy 00415 SBIN0005874 716 716 Processed 03/05/2023 1172997570 SIDDALINGA REDDY UNION BANK OF INDIA(508500)
SubTotal 716 716
11 KRISHNA TS-46-010-007-019/010013
(HINDUPUR) 		3646010000NRG23010420230482260 01/04/2023 Jamsheri 3646010WL035523 Jamsheri 00468 UBIN0901075 119 119 Processed 03/05/2023 1172997584 JAMSHERI UJJELLI ICICI BANK LTD(508534)
12 KRISHNA TS-46-010-007-019/010047
(HINDUPUR) 		3646010000NRG23010420230482261 01/04/2023 Neelamma 3646010WL035523 Neelamma 00468 UBIN0901075 716 716 Processed 03/05/2023 1172997578 NEELAMMA ICICI BANK LTD(508534)
13 KRISHNA TS-46-010-007-019/010251
(HINDUPUR) 		3646010000NRG23010420230482263 01/04/2023 Hussen Bhee 3646010WL035523 Hussen Bhee 00468 UBIN0901075 119 119 Processed 03/05/2023 1172997585 N HUSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNA TS-46-010-007-019/010319
(HINDUPUR) 		3646010000NRG23010420230482266 01/04/2023 GUNDEL LAXMI 3646010WL035523 GUNDEL LAXMI 00468 UBIN0901075 239 239 Processed 03/05/2023 1172997576 GUNDEL LAXMI UNION BANK OF INDIA(508500)
15 KRISHNA TS-46-010-007-019/010361
(HINDUPUR) 		3646010000NRG23010420230482267 01/04/2023 Narayana 3646010WL035523 Narayana 00468 UBIN0901075 239 239 Processed 03/05/2023 1172997572 NARAYANA THIMANNA SAKALI ICICI BANK LTD(508534)
16 KRISHNA TS-46-010-007-019/010430
(HINDUPUR) 		3646010000NRG23010420230482268 01/04/2023 Maremma 3646010WL035523 Maremma 00468 UBIN0901075 596 596 Processed 03/05/2023 1172997587 N MAREMMA UNION BANK OF INDIA(508500)
17 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG23010420230482271 01/04/2023 Basamma 3646010WL035523 Basamma 00468 UBIN0901075 716 716 Processed 03/05/2023 1172997571 BASAMMA KATRIKI ICICI BANK LTD(508534)
18 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG23010420230482272 01/04/2023 Kathriki Manikyamma 3646010WL035523 Kathriki Manikyamma 00468 UBIN0901075 716 716 Processed 03/05/2023 1172997586 KATHRIKI MANIKYAMMA UNION BANK OF INDIA(508500)
19 KRISHNA TS-46-010-007-019/010474
(HINDUPUR) 		3646010000NRG23010420230482269 01/04/2023 Ramappa 3646010WL035523 Ramappa 00468 UBIN0901075 716 716 Processed 03/05/2023 1172997581 RAMAPPA KATRIKI ICICI BANK LTD(508534)
20 KRISHNA TS-46-010-007-019/010495
(HINDUPUR) 		3646010000NRG23010420230481970 01/04/2023 Jindamma 3646010WL035501 Jindamma 00468 UBIN0901075 200 200 Processed 03/05/2023 1172997582 VAY JINDAMMA UNION BANK OF INDIA(508500)
21 KRISHNA TS-46-010-007-019/10980
(HINDUPUR) 		3646010000NRG23010420230482278 01/04/2023 P Saraswathi 3646010WL035523 P Saraswathi 00468 UBIN0901075 716 716 Processed 03/05/2023 1172997583 P SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 5092 5092
22 KRISHNA TS-46-010-007-019/010296
(HINDUPUR) 		3646010000NRG23010420230482264 01/04/2023 Anjaneyulu 3646010WL035523 Anjaneyulu 00691 IPOS0000001 716 716 Processed 03/05/2023 1172997580 ANJANEYULU JUTTLA ICICI BANK LTD(508534)
23 KRISHNA TS-46-010-007-019/010300
(HINDUPUR) 		3646010000NRG23010420230482265 01/04/2023 Thayappa 3646010WL035523 Thayappa 00691 IPOS0000001 596 596 Processed 03/05/2023 1172997569 THAYAPPA UNION BANK OF INDIA(508500)
24 KRISHNA TS-46-010-007-019/010805
(HINDUPUR) 		3646010000NRG23010420230482276 01/04/2023 Sujatha 3646010WL035523 Sujatha 00691 IPOS0000001 358 358 Processed 03/05/2023 1172997577 SUJATHA UNION BANK OF INDIA(508500)
25 KRISHNA TS-46-010-007-019/010916
(HINDUPUR) 		3646010000NRG23010420230482277 01/04/2023 Shanthamma 3646010WL035523 Shanthamma 00691 IPOS0000001 358 358 Processed 03/05/2023 1172997579 YERUKALI SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2028 2028
Total 16069 16069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_010423APB_FTO_1042 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 8233
2 KRISHNA TS3646010_010423APB_FTO_1042 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 716
3 KRISHNA TS3646010_010423APB_FTO_1042 UNION BANK OF INDIA UBIN0901075 KRISHNA 5092
4 KRISHNA TS3646010_010423APB_FTO_1042 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2028

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