Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_310523FTO_78388
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-46-008-001-003/010715
(PAGIDIMARRI) 		3646008000NRG24310520230200664 31/05/2023 Narayana 3646008WL008954 Narayana 00415 SBIN0003751 1632 1632 Processed 03/06/2023 2083320112 MR NEERATI CHINNA NARAYANA ()
2 UTKOOR TS-46-008-001-003/010841
(PAGIDIMARRI) 		3646008000NRG24310520230200661 31/05/2023 ismail 3646008WL008953 ismail 00415 SBIN0003751 1632 1632 Processed 03/06/2023 2083320095 MR MOHAMMAD ISMAIL ()
SubTotal 3264 3264
3 UTKOOR TS-46-008-011-014/010071
(UTKOOR) 		3646008000NRG24310520230199431 31/05/2023 Padma 3646008WL008866 Padma 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2083320099 MR C PADMA PADMA ()
4 UTKOOR TS-46-008-011-014/010088
(UTKOOR) 		3646008000NRG24310520230199412 31/05/2023 mallamma 3646008WL008865 mallamma 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2083320096 MS KAKI MALLAMMA ()
5 UTKOOR TS-46-008-011-014/010300
(UTKOOR) 		3646008000NRG24310520230199499 31/05/2023 Venkatreddy 3646008WL008868 Venkatreddy 00415 SBIN0020200 1170 1170 Processed 03/06/2023 2083320111 MR DAMARAGIDDA VENKAT REDDY ()
6 UTKOOR TS-46-008-011-014/010670
(UTKOOR) 		3646008000NRG24310520230199549 31/05/2023 MAGANUR NARESH 3646008WL008869 MAGANUR NARESH 00415 SBIN0020200 960 960 Processed 03/06/2023 2083320110 MR MAGANUR NARESH ()
7 UTKOOR TS-46-008-011-014/010868
(UTKOOR) 		3646008000NRG24310520230199420 31/05/2023 narsappa 3646008WL008865 narsappa 00415 SBIN0020200 1315 1315 Processed 03/06/2023 2083320100 MR LAKSHMIPALLY NARSAPPA SO LAKSHMIPALLY ()
8 UTKOOR TS-46-008-011-014/010890
(UTKOOR) 		3646008000NRG24310520230199467 31/05/2023 Laxmikanth Reddy 3646008WL008867 Laxmikanth Reddy 00415 SBIN0020200 1140 1140 Processed 03/06/2023 2083320108 MR LAXMIKANTHREDDY LAXMIKANTHREDDY ()
9 UTKOOR TS-46-008-011-014/011461
(UTKOOR) 		3646008000NRG24310520230199586 31/05/2023 Gajjallamma 3646008WL008874 Gajjallamma 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2083320101 MRS LAVARI GJALAMMA WO L KISTAIAH ()
10 UTKOOR TS-46-008-011-014/012883
(UTKOOR) 		3646008000NRG24310520230199593 31/05/2023 Balram 3646008WL008876 Balram 00415 SBIN0020200 1632 1632 Processed 03/06/2023 2083320098 MR GATTAMOLA BAL RAM ()
11 UTKOOR TS-46-008-011-014/013019
(UTKOOR) 		3646008000NRG24310520230199448 31/05/2023 Dukanam Akash 3646008WL008866 Dukanam Akash 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2083320097 MR DUKANAM AKASH ()
12 UTKOOR TS-46-008-011-014/014317
(UTKOOR) 		3646008000NRG24310520230199457 31/05/2023 Akshaykumar Reddy 3646008WL008866 Akshaykumar Reddy 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2083320109 MR CHINTHALA PALLI AKSHAY KUMAR ()
13 UTKOOR TS-46-008-011-014/14870
(UTKOOR) 		3646008000NRG24310520230199460 31/05/2023 Rajeshwari 3646008WL008866 Rajeshwari 00415 SBIN0020200 1333 1333 Processed 03/06/2023 2083320102 MISS RAJESHWARI ()
SubTotal 14496 14496
14 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24310520230203289 31/05/2023 GUDIMEEDI NARSIMLU 3646008WL009040 GUDIMEEDI NARSIMLU 00415 SBIN0020676 690 690 Processed 03/06/2023 2083320105 MR GUDIMEEDI NARSIMLU ()
15 UTKOOR TS-46-008-015-022/012150
(PULMAMIDI) 		3646008000NRG24310520230203098 31/05/2023 S VENKATESH 3646008WL009027 S VENKATESH 00415 SBIN0020676 210 210 Processed 03/06/2023 2083320106 MR S VENKATESH ()
16 UTKOOR TS-46-008-015-022/012379
(PULMAMIDI) 		3646008000NRG24310520230203108 31/05/2023 CHEVITI THAMANOLLA THIRUMALESH 3646008WL009027 CHEVITI THAMANOLLA THIRUMALESH 00415 SBIN0020676 1050 1050 Processed 03/06/2023 2083320104 MR CHEVITI THAMMANALLA THIRUMALESH ()
17 UTKOOR TS-46-008-015-022/12602
(PULMAMIDI) 		3646008000NRG24310520230203229 31/05/2023 Dasari Padma 3646008WL009032 Dasari Padma 00415 SBIN0020676 1500 1500 Processed 03/06/2023 2083320103 MISS BOKKALA KAVITHA ()
18 UTKOOR TS-46-008-015-022/12608
(PULMAMIDI) 		3646008000NRG24310520230203280 31/05/2023 BONDAL KUNTA NARSIMULU 3646008WL009036 BONDAL KUNTA NARSIMULU 00415 SBIN0020676 900 900 Processed 03/06/2023 2083320107 MR BONDAL KUNTA NARSIMULU ()
SubTotal 4350 4350
19 UTKOOR TS-46-008-015-022/012389
(PULMAMIDI) 		3646008000NRG24310520230203296 31/05/2023 Manikanta 3646008WL009040 Manikanta 00684 APGV0007190 690 690 Processed 03/06/2023 2083320084 Manikanta ()
SubTotal 690 690
20 UTKOOR TS-46-008-015-022/012202
(PULMAMIDI) 		3646008000NRG24310520230203225 31/05/2023 Pentappa 3646008WL009032 Pentappa 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2083320085 Pentappa ()
SubTotal 1000 1000
21 UTKOOR TS-46-008-015-022/010232
(PULMAMIDI) 		3646008000NRG24310520230203033 31/05/2023 Katalamma 3646008WL009027 Katalamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2083320087 Katalamma ()
22 UTKOOR TS-46-008-015-022/010263
(PULMAMIDI) 		3646008000NRG24310520230203038 31/05/2023 Ananthamma 3646008WL009027 Ananthamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2083320086 Ananthamma ()
23 UTKOOR TS-46-008-015-022/010321
(PULMAMIDI) 		3646008000NRG24310520230203254 31/05/2023 Yellamma 3646008WL009036 Yellamma 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083320092 Yellamma ()
24 UTKOOR TS-46-008-015-022/011631
(PULMAMIDI) 		3646008000NRG24310520230203206 31/05/2023 Kistamma 3646008WL009032 Kistamma 00710 SBIN0000DOP 1250 1250 Processed 03/06/2023 2083320088 Kistamma ()
25 UTKOOR TS-46-008-015-022/011943
(PULMAMIDI) 		3646008000NRG24310520230203065 31/05/2023 Chandrakala 3646008WL009027 Chandrakala 00710 SBIN0000DOP 210 210 Processed 03/06/2023 2083320090 Chandrakala ()
26 UTKOOR TS-46-008-015-022/011952
(PULMAMIDI) 		3646008000NRG24310520230203066 31/05/2023 Narsamma 3646008WL009027 Narsamma 00710 SBIN0000DOP 630 630 Processed 03/06/2023 2083320093 Narsamma ()
27 UTKOOR TS-46-008-015-022/011954
(PULMAMIDI) 		3646008000NRG24310520230203268 31/05/2023 Ramesh 3646008WL009036 Ramesh 00710 SBIN0000DOP 900 900 Processed 03/06/2023 2083320094 Ramesh ()
28 UTKOOR TS-46-008-015-022/011976
(PULMAMIDI) 		3646008000NRG24310520230203078 31/05/2023 Ashamma 3646008WL009027 Ashamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2083320091 Ashamma ()
29 UTKOOR TS-46-008-015-022/012057
(PULMAMIDI) 		3646008000NRG24310520230203086 31/05/2023 Anjamma 3646008WL009027 Anjamma 00710 SBIN0000DOP 420 420 Processed 03/06/2023 2083320089 Anjamma ()
SubTotal 5780 5780
Total 29580 29580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_310523FTO_78388 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3264
2 UTKOOR TS3646008_310523FTO_78388 STATE BANK OF INDIA SBIN0020200 UTKUR 14496
3 UTKOOR TS3646008_310523FTO_78388 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4350
4 UTKOOR TS3646008_310523FTO_78388 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 690
5 UTKOOR TS3646008_310523FTO_78388 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1000
6 UTKOOR TS3646008_310523FTO_78388 DOP SBIN0000DOP General Post Office-CBS 5780

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