Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:21 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_310324FTO_362529
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-46-008-003-004/010061
(THIPRASPALLE)
3646008000NRG24300320240519193 31/03/2024 Devendramma 3646008WL041929 Devendramma 50931101 SBIN0000DOP 514 514 Processed 30/04/2024 3398066243 Devendramma ()
2 UTKOOR TS-46-008-003-005/010005
(THIPRASPALLE)
3646008000NRG24300320240518977 31/03/2024 Ramappa 3646008WL041923 Ramappa 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066283 Ramappa ()
3 UTKOOR TS-46-008-003-005/010007
(THIPRASPALLE)
3646008000NRG24300320240518978 31/03/2024 Satyamma 3646008WL041923 Satyamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066282 Satyamma ()
4 UTKOOR TS-46-008-003-005/010009
(THIPRASPALLE)
3646008000NRG24300320240518979 31/03/2024 Parijatamma 3646008WL041923 Parijatamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066281 Parijatamma ()
5 UTKOOR TS-46-008-003-005/010013
(THIPRASPALLE)
3646008000NRG24300320240518980 31/03/2024 Laxmamma 3646008WL041923 Laxmamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066280 Laxmamma ()
6 UTKOOR TS-46-008-003-005/010016
(THIPRASPALLE)
3646008000NRG24300320240518981 31/03/2024 Mogulappa 3646008WL041923 Mogulappa 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066279 Mogulappa ()
7 UTKOOR TS-46-008-003-005/010022
(THIPRASPALLE)
3646008000NRG24300320240518982 31/03/2024 Anjamma 3646008WL041923 Anjamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066278 Anjamma ()
8 UTKOOR TS-46-008-003-005/010027
(THIPRASPALLE)
3646008000NRG24300320240518983 31/03/2024 Manemma 3646008WL041923 Manemma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066277 Manemma ()
9 UTKOOR TS-46-008-003-005/010030
(THIPRASPALLE)
3646008000NRG24300320240518984 31/03/2024 Kisttappa 3646008WL041923 Kisttappa 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066253 Kisttappa ()
10 UTKOOR TS-46-008-003-005/010033
(THIPRASPALLE)
3646008000NRG24300320240518986 31/03/2024 Laxmamma 3646008WL041923 Laxmamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066276 Laxmamma ()
11 UTKOOR TS-46-008-003-005/010033
(THIPRASPALLE)
3646008000NRG24300320240518985 31/03/2024 Peddabuggasppa 3646008WL041923 Peddabuggasppa 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066264 Peddabuggasppa ()
12 UTKOOR TS-46-008-003-005/010034
(THIPRASPALLE)
3646008000NRG24300320240518987 31/03/2024 Yadayya 3646008WL041923 Yadayya 50931101 SBIN0000DOP 307 307 Processed 30/04/2024 3398066275 Yadayya ()
13 UTKOOR TS-46-008-003-005/010037
(THIPRASPALLE)
3646008000NRG24300320240518988 31/03/2024 Mannemma 3646008WL041923 Mannemma 50931101 SBIN0000DOP 460 460 Processed 30/04/2024 3398066274 Mannemma ()
14 UTKOOR TS-46-008-003-005/010042
(THIPRASPALLE)
3646008000NRG24300320240518989 31/03/2024 Rukmamma 3646008WL041923 Rukmamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066273 Rukmamma ()
15 UTKOOR TS-46-008-003-005/010044
(THIPRASPALLE)
3646008000NRG24300320240518991 31/03/2024 Guru Lingappa 3646008WL041923 Guru Lingappa 50931101 SBIN0000DOP 460 460 Processed 30/04/2024 3398066262 Guru Lingappa ()
16 UTKOOR TS-46-008-003-005/010044
(THIPRASPALLE)
3646008000NRG24300320240518990 31/03/2024 Padmamma 3646008WL041923 Padmamma 50931101 SBIN0000DOP 153 153 Processed 30/04/2024 3398066263 Padmamma ()
17 UTKOOR TS-46-008-003-005/010046
(THIPRASPALLE)
3646008000NRG24300320240518992 31/03/2024 Anantamma 3646008WL041923 Anantamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066272 Anantamma ()
18 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24300320240518994 31/03/2024 Anantamma 3646008WL041923 Anantamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066271 Anantamma ()
19 UTKOOR TS-46-008-003-005/010048
(THIPRASPALLE)
3646008000NRG24300320240518993 31/03/2024 Venkatayya 3646008WL041923 Venkatayya 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066250 Venkatayya ()
20 UTKOOR TS-46-008-003-005/010050
(THIPRASPALLE)
3646008000NRG24300320240518995 31/03/2024 Padmamma 3646008WL041923 Padmamma 50931101 SBIN0000DOP 460 460 Processed 30/04/2024 3398066270 Padmamma ()
21 UTKOOR TS-46-008-003-005/010052
(THIPRASPALLE)
3646008000NRG24300320240518996 31/03/2024 Rukkamma 3646008WL041923 Rukkamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066269 Rukkamma ()
22 UTKOOR TS-46-008-003-005/010053
(THIPRASPALLE)
3646008000NRG24300320240518997 31/03/2024 Narsappa 3646008WL041923 Narsappa 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066268 Narsappa ()
23 UTKOOR TS-46-008-003-005/010054
(THIPRASPALLE)
3646008000NRG24300320240518998 31/03/2024 Rukkamma 3646008WL041923 Rukkamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066267 Rukkamma ()
24 UTKOOR TS-46-008-003-005/010058
(THIPRASPALLE)
3646008000NRG24300320240518999 31/03/2024 Giremma 3646008WL041923 Giremma 50931101 SBIN0000DOP 153 153 Processed 30/04/2024 3398066266 Giremma ()
25 UTKOOR TS-46-008-003-005/010061
(THIPRASPALLE)
3646008000NRG24300320240519000 31/03/2024 Ballappa 3646008WL041923 Ballappa 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066252 Ballappa ()
26 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24300320240519001 31/03/2024 Laxman 3646008WL041923 Laxman 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066265 Laxman ()
27 UTKOOR TS-46-008-003-005/010076
(THIPRASPALLE)
3646008000NRG24300320240519002 31/03/2024 Kavitha 3646008WL041923 Kavitha 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066261 Kavitha ()
28 UTKOOR TS-46-008-003-005/010124
(THIPRASPALLE)
3646008000NRG24300320240519003 31/03/2024 Padmamma 3646008WL041923 Padmamma 50931101 SBIN0000DOP 153 153 Processed 30/04/2024 3398066256 Padmamma ()
29 UTKOOR TS-46-008-003-005/010125
(THIPRASPALLE)
3646008000NRG24300320240519004 31/03/2024 Kistaiah 3646008WL041923 Kistaiah 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066247 Kistaiah ()
30 UTKOOR TS-46-008-003-005/010130
(THIPRASPALLE)
3646008000NRG24300320240519005 31/03/2024 Laxmyya 3646008WL041923 Laxmyya 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066245 Laxmyya ()
31 UTKOOR TS-46-008-003-005/010132
(THIPRASPALLE)
3646008000NRG24300320240519006 31/03/2024 Anandu kumar 3646008WL041923 Anandu kumar 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066260 Anandu kumar ()
32 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24300320240519007 31/03/2024 narasimulu 3646008WL041923 narasimulu 50931101 SBIN0000DOP 153 153 Processed 30/04/2024 3398066248 narasimulu ()
33 UTKOOR TS-46-008-003-005/010134
(THIPRASPALLE)
3646008000NRG24300320240519008 31/03/2024 Shobha 3646008WL041923 Shobha 50931101 SBIN0000DOP 460 460 Processed 30/04/2024 3398066254 Shobha ()
34 UTKOOR TS-46-008-003-005/010137
(THIPRASPALLE)
3646008000NRG24300320240519009 31/03/2024 anathamma 3646008WL041923 anathamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066259 anathamma ()
35 UTKOOR TS-46-008-003-005/010137
(THIPRASPALLE)
3646008000NRG24300320240519010 31/03/2024 vijayalaxmi 3646008WL041923 vijayalaxmi 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066258 vijayalaxmi ()
36 UTKOOR TS-46-008-003-005/010139
(THIPRASPALLE)
3646008000NRG24300320240519012 31/03/2024 laxmi 3646008WL041923 laxmi 50931101 SBIN0000DOP 460 460 Processed 30/04/2024 3398066255 laxmi ()
37 UTKOOR TS-46-008-003-005/010141
(THIPRASPALLE)
3646008000NRG24300320240519013 31/03/2024 venkatesh 3646008WL041923 venkatesh 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066244 venkatesh ()
38 UTKOOR TS-46-008-003-005/010142
(THIPRASPALLE)
3646008000NRG24300320240519014 31/03/2024 kavitha 3646008WL041923 kavitha 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066249 kavitha ()
39 UTKOOR TS-46-008-003-005/010143
(THIPRASPALLE)
3646008000NRG24300320240519015 31/03/2024 maneamma 3646008WL041923 maneamma 50931101 SBIN0000DOP 613 613 Processed 30/04/2024 3398066257 maneamma ()
40 UTKOOR TS-46-008-003-005/010148
(THIPRASPALLE)
3646008000NRG24300320240519016 31/03/2024 ananthamma 3646008WL041923 ananthamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066246 ananthamma ()
41 UTKOOR TS-46-008-003-005/010158
(THIPRASPALLE)
3646008000NRG24300320240519019 31/03/2024 rukkamma 3646008WL041923 rukkamma 50931101 SBIN0000DOP 767 767 Processed 30/04/2024 3398066251 rukkamma ()
SubTotal 24741 24741
Total 24741 24741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_310324FTO_362529 MAHABUBNAGAR H.O 50931101 UTKUR SO 24741

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