Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:40 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_281023APB_FTO_223391
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-46-009-010-016/010703
(CHINNAJATRAM) 		3646009000NRG24281020230382559 28/10/2023 beemamma 3646009WL025844 beemamma 00078 CNRB0001407 1542 1542 Processed 11/11/2023 7408533798 MALA BHEEMAMMA CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010725
(CHINNAJATRAM) 		3646009000NRG24281020230382562 28/10/2023 katalappa 3646009WL025846 katalappa 00078 CNRB0001407 1542 1542 Processed 11/11/2023 7408533791 LAXMIPALLE KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPET TS-46-009-010-016/010847
(CHINNAJATRAM) 		3646009000NRG24281020230382564 28/10/2023 venkatappa 3646009WL025848 venkatappa 00078 CNRB0001407 1285 1285 Processed 11/11/2023 7408533783 BOSE VENKATAPPA CANARA BANK(508532)
4 NARAYANPET TS-46-009-028-028/011085
(BOMMANPAD) 		3646009000NRG24281020230382568 28/10/2023 jagadish 3646009WL025851 jagadish 00078 CNRB0001407 1285 1285 Processed 11/11/2023 7408533784 MR B JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 5654 5654
5 NARAYANPET TS-46-009-010-016/010846
(CHINNAJATRAM) 		3646009000NRG24281020230382563 28/10/2023 sanjeevulu 3646009WL025847 sanjeevulu 00168 ICIC0002217 1028 1028 Processed 11/11/2023 7408533785 BOMBAI SANJEEVULU FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
6 NARAYANPET TS-46-009-027-001/13084
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382601 28/10/2023 RATHOD BINDU 3646009WL025858 RATHOD BINDU 00415 SBIN0003751 1472 1472 Processed 11/11/2023 7408533792 RATHOD BINDU UNION BANK OF INDIA(508500)
SubTotal 1472 1472
7 NARAYANPET TS-46-009-028-028/010157
(BOMMANPAD) 		3646009000NRG24281020230382572 28/10/2023 Karkulappa 3646009WL025854 Karkulappa 00415 SBIN0004694 1304 1304 Processed 11/11/2023 7408533787 MR KARKULAPPA GAVINOLLA STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-028-028/010769
(BOMMANPAD) 		3646009000NRG24281020230382574 28/10/2023 Kankappa 3646009WL025854 Kankappa 00415 SBIN0004694 783 783 Processed 11/11/2023 7408533801 MR KANKAPPA HARIJAN STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-028-028/011030
(BOMMANPAD) 		3646009000NRG24281020230382579 28/10/2023 pedda narsimulu 3646009WL025854 pedda narsimulu 00415 SBIN0004694 1304 1304 Processed 11/11/2023 7408533793 MR MITTE PEDDANARSIMULU STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-028-028/011066
(BOMMANPAD) 		3646009000NRG24281020230382584 28/10/2023 Janak singh 3646009WL025854 Janak singh 00415 SBIN0004694 1304 1304 Processed 11/11/2023 7408533794 MR B JANAK SINGH STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-028-028/011166
(BOMMANPAD) 		3646009000NRG24281020230382586 28/10/2023 Raghu veer 3646009WL025854 Raghu veer 00415 SBIN0004694 1304 1304 Processed 11/11/2023 7408533797 MR RAGHUVEER MITTE STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-028-028/11206
(BOMMANPAD) 		3646009000NRG24281020230382588 28/10/2023 M NARAHARI 3646009WL025854 M NARAHARI 00415 SBIN0004694 1304 1304 Processed 11/11/2023 7408533795 M NARAHARI UNION BANK OF INDIA(508500)
SubTotal 7303 7303
13 NARAYANPET TS-46-009-028-028/010930
(BOMMANPAD) 		3646009000NRG24281020230382576 28/10/2023 Mahesh singh 3646009WL025854 Mahesh singh 00415 SBIN0021868 1304 1304 Processed 11/11/2023 7408533799 B MAHESH SINGH CANARA BANK(508532)
14 NARAYANPET TS-46-009-028-028/011029
(BOMMANPAD) 		3646009000NRG24281020230382578 28/10/2023 swami sing 3646009WL025854 swami sing 00415 SBIN0021868 1304 1304 Processed 11/11/2023 7408533796 BODDILI SWAMI SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2608 2608
15 NARAYANPET TS-46-009-015-024/012337
(KOLLAMPALLE) 		3646009000NRG24281020230382594 28/10/2023 Krishna 3646009WL025858 Krishna 00468 UBIN0808709 1472 1472 Processed 11/11/2023 7408533778 MR AMGOTH KRISHNA NAIK STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-027-001/012364
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382593 28/10/2023 Jaganamma 3646009WL025857 Jaganamma 00468 UBIN0808709 1028 1028 Processed 11/11/2023 7408533782 MRS JAGANAMMA AMGOTH STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-027-001/013021
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382596 28/10/2023 chandra Nayak 3646009WL025858 chandra Nayak 00468 UBIN0808709 1472 1472 Processed 11/11/2023 7408533777 AMGOTH CHANDRA NAIK CANARA BANK(508532)
18 NARAYANPET TS-46-009-027-001/013027
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382597 28/10/2023 subbi bai 3646009WL025858 subbi bai 00468 UBIN0808709 1472 1472 Processed 11/11/2023 7408533779 SUBBI BAI UNION BANK OF INDIA(508500)
19 NARAYANPET TS-46-009-028-028/011024
(BOMMANPAD) 		3646009000NRG24281020230382577 28/10/2023 Devamma 3646009WL025854 Devamma 00468 UBIN0808709 1304 1304 Processed 11/11/2023 7408533780 S DEVAMMA UNION BANK OF INDIA(508500)
20 NARAYANPET TS-46-009-028-028/011031
(BOMMANPAD) 		3646009000NRG24281020230382581 28/10/2023 LAXMI BAI 3646009WL025854 LAXMI BAI 00468 UBIN0808709 1304 1304 Processed 11/11/2023 7408533781 BONDILI LAXMI BAI UNION BANK OF INDIA(508500)
SubTotal 8052 8052
21 NARAYANPET TS-46-009-027-001/013050
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382598 28/10/2023 Kavita 3646009WL025858 Kavita 00468 UBIN0814130 1472 1472 Processed 11/11/2023 7408533789 KETHAVATH KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1472 1472
22 NARAYANPET TS-46-009-027-001/013054
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382599 28/10/2023 Hanmamma 3646009WL025858 Hanmamma 00684 APGV0007207 1472 1472 Processed 11/11/2023 7408533790 Mr. ARUN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1472 1472
23 NARAYANPET TS-46-009-010-016/010557
(CHINNAJATRAM) 		3646009000NRG24281020230382560 28/10/2023 KUKKA KATHALAPPA 3646009WL025845 KUKKA KATHALAPPA 00691 IPOS0000001 1285 1285 Processed 11/11/2023 7408533776 KUKKA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPET TS-46-009-027-001/012330
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382595 28/10/2023 Bujji 3646009WL025858 Bujji 00691 IPOS0000001 1472 1472 Processed 11/11/2023 7408533773 BUJI VENKATESH CHAUHAN UNION BANK OF INDIA(508500)
25 NARAYANPET TS-46-009-027-001/013060
(VANDIRIGUTTA TANDA) 		3646009000NRG24281020230382600 28/10/2023 Mangamma 3646009WL025858 Mangamma 00691 IPOS0000001 1472 1472 Processed 11/11/2023 7408533775 SWATHI UNION BANK OF INDIA(508500)
26 NARAYANPET TS-46-009-028-028/011059
(BOMMANPAD) 		3646009000NRG24281020230382582 28/10/2023 Jyothi 3646009WL025854 Jyothi 00691 IPOS0000001 1304 1304 Processed 11/11/2023 7408533774 G JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5533 5533
27 NARAYANPET TS-46-009-028-028/010002
(BOMMANPAD) 		3646009000NRG24281020230382591 28/10/2023 Hanmanthu 3646009WL025856 Hanmanthu 00710 SBIN0000DOP 1360 1360 Processed 11/11/2023 7408533788 MS OGGU HANMANTHU STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-028-028/010002
(BOMMANPAD) 		3646009000NRG24281020230382592 28/10/2023 Narsingamma 3646009WL025856 Narsingamma 00710 SBIN0000DOP 1360 1360 Processed 11/11/2023 7408533800 MS OGGU NARSINGAMMA STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-028-028/010573
(BOMMANPAD) 		3646009000NRG24281020230382569 28/10/2023 Sathyappa 3646009WL025852 Sathyappa 00710 SBIN0000DOP 1285 1285 Processed 11/11/2023 7408533786 MR KAVALI SATYAPPA STATE BANK OF INDIA(508548)
SubTotal 4005 4005
Total 38599 38599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_281023APB_FTO_223391 Canara Bank CNRB0001407 DOP 2570
2 NARAYANPET TS3646009_281023APB_FTO_223391 Canara Bank CNRB0001407 NARAYANPET 3084
3 NARAYANPET TS3646009_281023APB_FTO_223391 ICICI BANK ICIC0002217 CHINNAJATRAM 1028
4 NARAYANPET TS3646009_281023APB_FTO_223391 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1472
5 NARAYANPET TS3646009_281023APB_FTO_223391 STATE BANK OF INDIA SBIN0004694 DOP 3912
6 NARAYANPET TS3646009_281023APB_FTO_223391 STATE BANK OF INDIA SBIN0004694 MADDUR 3391
7 NARAYANPET TS3646009_281023APB_FTO_223391 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2608
8 NARAYANPET TS3646009_281023APB_FTO_223391 UNION BANK OF INDIA UBIN0808709 DOP 5552
9 NARAYANPET TS3646009_281023APB_FTO_223391 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2500
10 NARAYANPET TS3646009_281023APB_FTO_223391 UNION BANK OF INDIA UBIN0814130 DOP 1472
11 NARAYANPET TS3646009_281023APB_FTO_223391 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1472
12 NARAYANPET TS3646009_281023APB_FTO_223391 India Post Payments Bank IPOS0000001 MAHABUBABAD 1304
13 NARAYANPET TS3646009_281023APB_FTO_223391 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4229
14 NARAYANPET TS3646009_281023APB_FTO_223391 DOP SBIN0000DOP General Post Office-CBS 4005

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