Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:15:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_040423FTO_4478
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-46-009-010-016/010795
(CHINNAJATRAM) 		3646009000NRG23040420230488553 04/04/2023 ramulamma 3646009WL035962 ramulamma 00078 CNRB0001407 594 594 Processed 03/05/2023 1173858834 ramulamma ()
2 NARAYANPET TS-46-009-011-017/010078
(BOINPALLE) 		3646009000NRG23040420230488932 04/04/2023 ushanamma 3646009WL035977 ushanamma 00078 CNRB0001407 489 489 Processed 03/05/2023 1173858835 ushanamma ()
SubTotal 1083 1083
3 NARAYANPET TS-46-009-010-016/010819
(CHINNAJATRAM) 		3646009000NRG23040420230488555 04/04/2023 Venkatesh 3646009WL035962 Venkatesh 00168 ICIC0002217 445 445 Processed 03/05/2023 1173858836 Venkatesh ()
SubTotal 445 445
4 NARAYANPET TS-46-009-017-026/010324
(APPAKPALLY) 		3646009000NRG23040420230488528 04/04/2023 venkatesh 3646009WL035958 venkatesh 00415 SBIN0003751 605 605 Processed 03/05/2023 1173858854 MR BANGALI VENKATESH ()
5 NARAYANPET TS-46-009-023-001/030145
(MEEDI TANDA) 		3646009000NRG23180320230435905 04/04/2023 Gopal Nayak 3646009WL032769 Gopal Nayak 00415 SBIN0003751 208 208 Processed 03/05/2023 1173858842 MR GOPAL NAIK RATHOD ()
6 NARAYANPET TS-46-009-023-001/030145
(MEEDI TANDA) 		3646009000NRG23280320230459656 04/04/2023 Gopal Nayak 3646009WL034124 Gopal Nayak 00415 SBIN0003751 1206 1206 Processed 03/05/2023 1173858843 MR GOPAL NAIK RATHOD ()
7 NARAYANPET TS-46-009-023-001/030145
(MEEDI TANDA) 		3646009000NRG23280320230459697 04/04/2023 Gopal Nayak 3646009WL034126 Gopal Nayak 00415 SBIN0003751 1004 1004 Processed 03/05/2023 1173858844 MR GOPAL NAIK RATHOD ()
SubTotal 3023 3023
8 NARAYANPET TS-46-009-018-026/10984
(BANDA GONDA) 		3646009018NRG23040420230489541 04/04/2023 Yarsan Keshamma 3646009WL035998 Yarsan Keshamma 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1173858845 MISS YARSAN KESHAMMA ()
9 NARAYANPET TS-46-009-018-026/10984
(BANDA GONDA) 		3646009018NRG23040420230489542 04/04/2023 Yarsan Keshamma 3646009WL035998 Yarsan Keshamma 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1173858846 MISS YARSAN KESHAMMA ()
10 NARAYANPET TS-46-009-018-026/10992
(BANDA GONDA) 		3646009018NRG23040420230489550 04/04/2023 Tholla Laxmi 3646009WL035998 Tholla Laxmi 00415 SBIN0020387 3500 3500 Processed 03/05/2023 1173858849 MRS TOLLA LAXMI ()
11 NARAYANPET TS-46-009-018-026/10992
(BANDA GONDA) 		3646009018NRG23040420230489551 04/04/2023 Tholla Laxmi 3646009WL035998 Tholla Laxmi 00415 SBIN0020387 1750 1750 Processed 03/05/2023 1173858850 MRS TOLLA LAXMI ()
12 NARAYANPET TS-46-009-018-026/10992
(BANDA GONDA) 		3646009018NRG23040420230489552 04/04/2023 Tholla Laxmi 3646009WL035998 Tholla Laxmi 00415 SBIN0020387 2250 2250 Processed 03/05/2023 1173858847 MRS TOLLA LAXMI ()
13 NARAYANPET TS-46-009-018-026/10992
(BANDA GONDA) 		3646009018NRG23040420230489553 04/04/2023 Tholla Laxmi 3646009WL035998 Tholla Laxmi 00415 SBIN0020387 1500 1500 Processed 03/05/2023 1173858848 MRS TOLLA LAXMI ()
SubTotal 14750 14750
14 NARAYANPET TS-46-009-009-015/010414
(AMMIREDDIPALLE) 		3646009000NRG23200320230440846 04/04/2023 Venkatamma 3646009WL033012 Venkatamma 00468 UBIN0808709 1228 1228 Processed 03/05/2023 1173858851 Venkatamma ()
15 NARAYANPET TS-46-009-009-015/010414
(AMMIREDDIPALLE) 		3646009000NRG23200320230441658 04/04/2023 Venkatamma 3646009WL033033 Venkatamma 00468 UBIN0808709 365 365 Processed 03/05/2023 1173858852 Venkatamma ()
16 NARAYANPET TS-46-009-026-001/020070
(PILLIGUNDA TANDA) 		3646009000NRG23310320230470712 04/04/2023 Chandramma 3646009WL034839 Chandramma 00468 UBIN0808709 1256 1256 Rejected 03/05/2023 1173858853 No Such Account
SubTotal 2849 2849
17 NARAYANPET TS-46-009-026-001/020070
(PILLIGUNDA TANDA) 		3646009000NRG23240320230448609 04/04/2023 Hanmanthu 3646009WL033463 Hanmanthu 00684 APGV0007207 517 517 Rejected 03/05/2023 1173858833 No Such Account
SubTotal 517 517
18 NARAYANPET TS-46-009-018-026/010909
(BANDA GONDA) 		3646009018NRG23040420230489524 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1173858841 Ramulamma ()
19 NARAYANPET TS-46-009-018-026/010909
(BANDA GONDA) 		3646009018NRG23040420230489525 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 1750 1750 Processed 03/05/2023 1173858838 Ramulamma ()
20 NARAYANPET TS-46-009-018-026/010909
(BANDA GONDA) 		3646009018NRG23040420230489526 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1173858839 Ramulamma ()
21 NARAYANPET TS-46-009-018-026/010909
(BANDA GONDA) 		3646009018NRG23040420230489527 04/04/2023 Ramulamma 3646009WL035998 Ramulamma 00691 IPOS0000001 2250 2250 Processed 03/05/2023 1173858840 Ramulamma ()
22 NARAYANPET TS-46-009-018-026/010926
(BANDA GONDA) 		3646009018NRG23040420230489531 04/04/2023 Bhanupriya 3646009WL035998 Bhanupriya 00691 IPOS0000001 3500 3500 Processed 03/05/2023 1173858837 Bhanupriya ()
SubTotal 12500 12500
Total 35167 35167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_040423FTO_4478 Canara Bank CNRB0001407 DOP 489
2 NARAYANPET TS3646009_040423FTO_4478 Canara Bank CNRB0001407 NARAYANPET 594
3 NARAYANPET TS3646009_040423FTO_4478 ICICI BANK ICIC0002217 CHINNAJATRAM 445
4 NARAYANPET TS3646009_040423FTO_4478 STATE BANK OF INDIA SBIN0003751 DOP 605
5 NARAYANPET TS3646009_040423FTO_4478 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2418
6 NARAYANPET TS3646009_040423FTO_4478 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 14750
7 NARAYANPET TS3646009_040423FTO_4478 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2849
8 NARAYANPET TS3646009_040423FTO_4478 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 517
9 NARAYANPET TS3646009_040423FTO_4478 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12500

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