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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:12 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_070623APB_FTO_88499
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-46-009-001-001/010217
(JALALPUR) 		3646009000NRG24070620230231636 07/06/2023 Aruna 3646009WL010105 Aruna 00415 SBIN0003751 939 939 Processed 03/07/2023 2978258794 DHAYAL ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPET TS-46-009-001-001/010483
(JALALPUR) 		3646009000NRG24070620230231654 07/06/2023 Narsappa 3646009WL010105 Narsappa 00415 SBIN0003751 939 939 Processed 03/07/2023 2978258796 KURWA NARSAPPA UNION BANK OF INDIA(508500)
3 NARAYANPET TS-46-009-001-001/010484
(JALALPUR) 		3646009000NRG24070620230231656 07/06/2023 Ashamma 3646009WL010105 Ashamma 00415 SBIN0003751 313 313 Processed 03/07/2023 2978258797 KURVA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2191 2191
4 NARAYANPET TS-46-009-018-027/010012
(BANDA GONDA) 		3646009000NRG24070620230232219 07/06/2023 Mamatha 3646009WL010120 Mamatha 00415 SBIN0004694 2313 2313 Processed 03/07/2023 2978258795 MS MAMATHA B STATE BANK OF INDIA(508548)
SubTotal 2313 2313
5 NARAYANPET TS-46-009-001-001/10516
(JALALPUR) 		3646009000NRG24070620230231661 07/06/2023 LAXMI 3646009WL010105 LAXMI 00468 UBIN0808709 782 782 Processed 03/07/2023 2978258801 LAXMI UNION BANK OF INDIA(508500)
6 NARAYANPET TS-46-009-001-001/10517
(JALALPUR) 		3646009000NRG24070620230231662 07/06/2023 shivappa 3646009WL010105 shivappa 00468 UBIN0808709 782 782 Processed 03/07/2023 2978258798 SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 1564 1564
7 NARAYANPET TS-46-009-001-001/010506
(JALALPUR) 		3646009000NRG24070620230231657 07/06/2023 Kamalamma 3646009WL010105 Kamalamma 00691 IPOS0000001 939 939 Processed 03/07/2023 2978258800 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPET TS-46-009-001-001/10516
(JALALPUR) 		3646009000NRG24070620230231660 07/06/2023 d basappa 3646009WL010105 d basappa 00691 IPOS0000001 626 626 Processed 03/07/2023 2978258793 D BASSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPET TS-46-009-022-001/010568
(LINGAMPALLE) 		3646009000NRG24070620230232226 07/06/2023 Chinna Nagappa 3646009WL010125 Chinna Nagappa 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2978258799 Mr. CHINNA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARAYANPET TS-46-009-022-001/011184
(LINGAMPALLE) 		3646009000NRG24070620230232225 07/06/2023 Chennamma 3646009WL010124 Chennamma 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2978258792 Mrs. INTINIKI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4649 4649
Total 10717 10717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_070623APB_FTO_88499 STATE BANK OF INDIA SBIN0003751 DOP 2191
2 NARAYANPET TS3646009_070623APB_FTO_88499 STATE BANK OF INDIA SBIN0004694 DOP 2313
3 NARAYANPET TS3646009_070623APB_FTO_88499 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1564
4 NARAYANPET TS3646009_070623APB_FTO_88499 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4649

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