Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_180423FTO_19220
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-46-008-012-015/010025
(OBLAPUR) 		3646008000NRG24180420230028837 18/04/2023 Siddappa 3646008WL001496 Siddappa 00078 CNRB0001407 482 482 Processed 12/05/2023 1486947981 Siddappa ()
2 UTKOOR TS-46-008-012-015/10394
(OBLAPUR) 		3646008000NRG24180420230028898 18/04/2023 Shankar 3646008WL001496 Shankar 00078 CNRB0001407 603 603 Processed 12/05/2023 1486947982 Shankar ()
SubTotal 1085 1085
3 UTKOOR TS-46-008-012-015/010165
(OBLAPUR) 		3646008000NRG24180420230028859 18/04/2023 Anjamma 3646008WL001496 Anjamma 00415 SBIN0003751 241 241 Processed 12/05/2023 1486947986 MRS DANDOLA ANJAMMA ()
SubTotal 241 241
4 UTKOOR TS-46-008-012-015/10403
(OBLAPUR) 		3646008000NRG24180420230028902 18/04/2023 Middemeedi Balamma 3646008WL001496 Middemeedi Balamma 00415 SBIN0020186 482 482 Processed 12/05/2023 1486947987 MRS MIDDEMEEDI BALAMMA ()
SubTotal 482 482
5 UTKOOR TS-46-008-012-015/010175
(OBLAPUR) 		3646008000NRG24180420230028861 18/04/2023 Venkatappa 3646008WL001496 Venkatappa 00415 SBIN0020200 603 603 Processed 12/05/2023 1486947989 MR VENKATAIAH ()
6 UTKOOR TS-46-008-024-001/010281
(YERGATPALLE) 		3646008000NRG24180420230026087 18/04/2023 L. Krishnaveni 3646008WL001350 L. Krishnaveni 00415 SBIN0020200 1542 1542 Processed 12/05/2023 1486947988 MISS L KRISHNAVENI ()
SubTotal 2145 2145
7 UTKOOR TS-46-008-015-022/12566
(PULMAMIDI) 		3646008000NRG24180420230026149 18/04/2023 Abdul Riyaz 3646008WL001355 Abdul Riyaz 00415 SBIN0020676 410 410 Processed 12/05/2023 1486947990 MR DYAVARI NARAHARI ()
SubTotal 410 410
8 UTKOOR TS-46-008-019-001/020206
(KOTHAPALLE) 		3646008000NRG24180420230025781 18/04/2023 Ramanjaneylu 3646008WL001330 Ramanjaneylu 00468 UBIN0801160 253 253 Processed 12/05/2023 1486947991 Ramanjaneylu ()
SubTotal 253 253
9 UTKOOR TS-46-008-010-021/011006
(PEDDAPORLA) 		3646008000NRG24180420230026441 18/04/2023 chennaiah 3646008WL001381 chennaiah 00684 APGV0007147 809 809 Processed 12/05/2023 1486947979 chennaiah ()
10 UTKOOR TS-46-008-010-021/011095
(PEDDAPORLA) 		3646008000NRG24180420230026444 18/04/2023 Bhagyamma 3646008WL001381 Bhagyamma 00684 APGV0007147 1101 1101 Processed 12/05/2023 1486947978 Bhagyamma ()
11 UTKOOR TS-46-008-010-021/11170
(PEDDAPORLA) 		3646008000NRG24180420230026446 18/04/2023 Kollur Ruthimma 3646008WL001381 Kollur Ruthimma 00684 APGV0007147 1101 1101 Processed 12/05/2023 1486947977 Kollur Ruthimma ()
SubTotal 3011 3011
12 UTKOOR TS-46-008-012-015/010182
(OBLAPUR) 		3646008000NRG24180420230028868 18/04/2023 Bhemappa 3646008WL001496 Bhemappa 00684 APGV0007171 603 603 Processed 12/05/2023 1486947980 Bhemappa ()
SubTotal 603 603
13 UTKOOR TS-46-008-015-022/010157
(PULMAMIDI) 		3646008000NRG24180420230026100 18/04/2023 ANIL KUMAR GADAM 3646008WL001355 ANIL KUMAR GADAM 00691 IPOS0000001 246 246 Processed 12/05/2023 1486947983 ANIL KUMAR GADAM ()
SubTotal 246 246
14 UTKOOR TS-46-008-015-022/010368
(PULMAMIDI) 		3646008000NRG24180420230026108 18/04/2023 Hanumanthu 3646008WL001355 Hanumanthu 00710 SBIN0000DOP 410 410 Processed 12/05/2023 1486947985 Hanumanthu ()
15 UTKOOR TS-46-008-015-022/010368
(PULMAMIDI) 		3646008000NRG24180420230026107 18/04/2023 Venkatamma 3646008WL001355 Venkatamma 00710 SBIN0000DOP 410 410 Processed 12/05/2023 1486947984 Venkatamma ()
SubTotal 820 820
Total 9296 9296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_180423FTO_19220 Canara Bank CNRB0001407 NARAYANPET 1085
2 UTKOOR TS3646008_180423FTO_19220 STATE BANK OF INDIA SBIN0003751 NARAYANPET 241
3 UTKOOR TS3646008_180423FTO_19220 STATE BANK OF INDIA SBIN0020186 NARAYANPET 482
4 UTKOOR TS3646008_180423FTO_19220 STATE BANK OF INDIA SBIN0020200 UTKUR 2145
5 UTKOOR TS3646008_180423FTO_19220 STATE BANK OF INDIA SBIN0020676 JAKLAIR 410
6 UTKOOR TS3646008_180423FTO_19220 UNION BANK OF INDIA UBIN0801160 DHANWADA 253
7 UTKOOR TS3646008_180423FTO_19220 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 3011
8 UTKOOR TS3646008_180423FTO_19220 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 603
9 UTKOOR TS3646008_180423FTO_19220 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 246
10 UTKOOR TS3646008_180423FTO_19220 DOP SBIN0000DOP General Post Office-CBS 820

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