Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_020224APB_FTO_301607
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-46-008-024-001/10304
(YERGATPALLE) 		3646008000NRG24020220240411057 02/02/2024 Nagagouri 3646008WL034826 Nagagouri 00048 BKID0008627 1285 1285 Processed 25/03/2024 2145926724 MISS SINGASAINI NAGAGOURI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 UTKOOR TS-46-008-012-015/010128
(OBLAPUR) 		3646008000NRG24020220240411179 02/02/2024 Shivappa 3646008WL034861 Shivappa 00078 CNRB0001407 1028 1028 Processed 25/03/2024 2145926703 KURVA SHIVAPPA CANARA BANK(508532)
3 UTKOOR TS-46-008-012-015/010382
(OBLAPUR) 		3646008000NRG24020220240411178 02/02/2024 chinna narsimulu 3646008WL034860 chinna narsimulu 00078 CNRB0001407 1028 1028 Processed 25/03/2024 2145926704 CHINNA NARSIMULU CANARA BANK(508532)
4 UTKOOR TS-46-008-013-017/10886
(AMINPUR) 		3646008000NRG24020220240411554 02/02/2024 gudise Mogulappa 3646008WL034916 gudise Mogulappa 00078 CNRB0001407 1008 1008 Processed 25/03/2024 2145926700 GUDISE MOGULAPPA CANARA BANK(508532)
5 UTKOOR TS-46-008-013-017/10891
(AMINPUR) 		3646008000NRG24020220240411555 02/02/2024 Gummala Polappa 3646008WL034916 Gummala Polappa 00078 CNRB0001407 1008 1008 Processed 25/03/2024 2145926701 GUMMALA POLAPPA CANARA BANK(508532)
SubTotal 4072 4072
6 UTKOOR TS-46-008-012-015/010129
(OBLAPUR) 		3646008000NRG24020220240411177 02/02/2024 Venkataram Reddy 3646008WL034860 Venkataram Reddy 00078 CNRB0003604 1285 1285 Processed 25/03/2024 2145926702 MR VENKAT REDDY UTKUR STATE BANK OF INDIA(508548)
SubTotal 1285 1285
7 UTKOOR TS-46-008-024-001/010252
(YERGATPALLE) 		3646008000NRG24020220240411062 02/02/2024 Balraj 3646008WL034830 Balraj 00165 IBKL0001681 1285 1285 Processed 25/03/2024 2145926705 BALAMOLLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
8 UTKOOR TS-46-008-024-001/010059
(YERGATPALLE) 		3646008000NRG24020220240411058 02/02/2024 G. Narsimulu 3646008WL034827 G. Narsimulu 00227 KVBL0004814 1542 1542 Processed 25/03/2024 2145926711 MR GUDESE NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
9 UTKOOR TS-46-008-012-015/010342
(OBLAPUR) 		3646008000NRG24020220240411176 02/02/2024 Ravi Goud 3646008WL034859 Ravi Goud 00415 SBIN0003751 1285 1285 Processed 25/03/2024 2145926707 S RAVI GOUD CANARA BANK(508532)
10 UTKOOR TS-46-008-012-015/10413
(OBLAPUR) 		3646008000NRG24020220240411173 02/02/2024 BAPANPALLI AKSHAYKUMAR 3646008WL034857 BAPANPALLI AKSHAYKUMAR 00415 SBIN0003751 1088 1088 Processed 25/03/2024 2145926710 MR BAPAN PALLI AKSHAY KUMAR STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-012-015/10418
(OBLAPUR) 		3646008000NRG24020220240411180 02/02/2024 G VENKATESH 3646008WL034861 G VENKATESH 00415 SBIN0003751 1285 1285 Processed 25/03/2024 2145926709 MR G VENKATESH STATE BANK OF INDIA(508548)
12 UTKOOR TS-46-008-013-018/10884
(AMINPUR) 		3646008000NRG24020220240411663 02/02/2024 V.Krishna Reddy 3646008WL034933 V.Krishna Reddy 00415 SBIN0003751 544 544 Processed 25/03/2024 2145926706 V KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4202 4202
13 UTKOOR TS-46-008-014-020/010698
(KOLLUR) 		3646008000NRG24020220240411169 02/02/2024 Laxmi 3646008WL034855 Laxmi 00415 SBIN0020200 1542 1542 Processed 25/03/2024 2145926718 MRS SINGARAM LAXMI STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-014-020/10962
(KOLLUR) 		3646008000NRG24020220240411170 02/02/2024 SINGARAM MANEMMA 3646008WL034855 SINGARAM MANEMMA 00415 SBIN0020200 1542 1542 Processed 25/03/2024 2145926716 MRS MANEMMA WO BASAPPA STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-022-001/010265
(SAMISTAPUR) 		3646008000NRG24020220240411115 02/02/2024 Sumitra 3646008WL034846 Sumitra 00415 SBIN0020200 1285 1285 Processed 25/03/2024 2145926708 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24020220240411066 02/02/2024 Narsimulu 3646008WL034833 Narsimulu 00415 SBIN0020200 1285 1285 Processed 25/03/2024 2145926717 MR BALAMOLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 5654 5654
17 UTKOOR TS-46-008-024-001/010261
(YERGATPALLE) 		3646008000NRG24020220240411052 02/02/2024 swpana 3646008WL034823 swpana 00415 SBIN0020333 1285 1285 Processed 25/03/2024 2145926719 MS SWAPNA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
18 UTKOOR TS-46-008-019-001/20213
(KOTHAPALLE) 		3646008000NRG24020220240411097 02/02/2024 Kavitha 3646008WL034838 Kavitha 00468 UBIN0801160 1542 1542 Processed 25/03/2024 2145926695 KAVITHA UNION BANK OF INDIA(508500)
19 UTKOOR TS-46-008-019-001/20214
(KOTHAPALLE) 		3646008000NRG24020220240411100 02/02/2024 Maheshwari 3646008WL034840 Maheshwari 00468 UBIN0801160 1632 1632 Processed 25/03/2024 2145926696 MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 3174 3174
20 UTKOOR TS-46-008-024-001/010037
(YERGATPALLE) 		3646008000NRG24020220240411060 02/02/2024 Sanajanna 3646008WL034828 Sanajanna 00684 APGV0007147 1632 1632 Processed 25/03/2024 2145926721 L SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTKOOR TS-46-008-024-001/010243
(YERGATPALLE) 		3646008000NRG24020220240411051 02/02/2024 Thimmappa 3646008WL034823 Thimmappa 00684 APGV0007147 1542 1542 Processed 25/03/2024 2145926720 Mr. Thimmappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UTKOOR TS-46-008-024-001/010255
(YERGATPALLE) 		3646008000NRG24020220240411059 02/02/2024 Narsamma 3646008WL034827 Narsamma 00684 APGV0007147 1542 1542 Processed 25/03/2024 2145926722 Mrs. Narsamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-024-001/010256
(YERGATPALLE) 		3646008000NRG24020220240411056 02/02/2024 G Narsimulu 3646008WL034826 G Narsimulu 00684 APGV0007147 1285 1285 Processed 25/03/2024 2145926723 GUDISE NARSIMHULU BANK OF INDIA(508505)
SubTotal 6001 6001
24 UTKOOR TS-46-008-019-001/020064
(KOTHAPALLE) 		3646008000NRG24020220240411098 02/02/2024 ramesh 3646008WL034839 ramesh 00691 IPOS0000001 1285 1285 Processed 25/03/2024 2145926698 RAGISHETTI RAMESH UNION BANK OF INDIA(508500)
25 UTKOOR TS-46-008-022-001/010293
(SAMISTAPUR) 		3646008000NRG24020220240411113 02/02/2024 Venkatamma 3646008WL034844 Venkatamma 00691 IPOS0000001 1542 1542 Processed 25/03/2024 2145926699 DUKANAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTKOOR TS-46-008-024-001/010258
(YERGATPALLE) 		3646008000NRG24020220240411053 02/02/2024 G ramesh 3646008WL034824 G ramesh 00691 IPOS0000001 1542 1542 Processed 25/03/2024 2145926697 MR RAMESH G STATE BANK OF INDIA(508548)
SubTotal 4369 4369
27 UTKOOR TS-46-008-014-020/010008
(KOLLUR) 		3646008000NRG24020220240411138 02/02/2024 Ashabee 3646008WL034853 Ashabee 00710 SBIN0000DOP 1542 1542 Processed 25/03/2024 2145926715 ASHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTKOOR TS-46-008-014-020/010637
(KOLLUR) 		3646008000NRG24020220240411137 02/02/2024 Srinivas Reddy 3646008WL034852 Srinivas Reddy 00710 SBIN0000DOP 1632 1632 Processed 25/03/2024 2145926713 MR SRINIVAS REDDY STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-014-020/010650
(KOLLUR) 		3646008000NRG24020220240411139 02/02/2024 Parvathamma 3646008WL034853 Parvathamma 00710 SBIN0000DOP 1542 1542 Processed 25/03/2024 2145926714 PARVATHAMMA K CANARA BANK(508532)
30 UTKOOR TS-46-008-014-020/010661
(KOLLUR) 		3646008000NRG24020220240411141 02/02/2024 Saritha 3646008WL034853 Saritha 00710 SBIN0000DOP 1542 1542 Processed 25/03/2024 2145926712 MISS SARITHA WO THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 6258 6258
Total 40412 40412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_020224APB_FTO_301607 Bank of India BKID0008627 MALAKPET 1285
2 UTKOOR TS3646008_020224APB_FTO_301607 Canara Bank CNRB0001407 NARAYANPET 4072
3 UTKOOR TS3646008_020224APB_FTO_301607 Canara Bank CNRB0003604 PEDAJATRAM 1285
4 UTKOOR TS3646008_020224APB_FTO_301607 IDBI Bank IBKL0001681 MAHABOOBNAGAR 1285
5 UTKOOR TS3646008_020224APB_FTO_301607 Karur Vysya Bank KVBL0004814 MAHABUBNAGAR 1542
6 UTKOOR TS3646008_020224APB_FTO_301607 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4202
7 UTKOOR TS3646008_020224APB_FTO_301607 STATE BANK OF INDIA SBIN0020200 DOP 1542
8 UTKOOR TS3646008_020224APB_FTO_301607 STATE BANK OF INDIA SBIN0020200 UTKUR 4112
9 UTKOOR TS3646008_020224APB_FTO_301607 STATE BANK OF INDIA SBIN0020333 MAHBUBNAGAR 1285
10 UTKOOR TS3646008_020224APB_FTO_301607 UNION BANK OF INDIA UBIN0801160 DHANWADA 3174
11 UTKOOR TS3646008_020224APB_FTO_301607 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 6001
12 UTKOOR TS3646008_020224APB_FTO_301607 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4369
13 UTKOOR TS3646008_020224APB_FTO_301607 DOP SBIN0000DOP General Post Office-CBS 6258

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