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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_220224FTO_317771
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-46-008-004-006/010081
(NIDUGURTHI)
3646008000NRG24220220240433571 22/02/2024 Jagannath 3646008WL037256 Jagannath 50920501 SBIN0000DOP 1285 1285 Processed 13/04/2024 2924884614 Jagannath ()
2 UTKOOR TS-46-008-004-006/010344
(NIDUGURTHI)
3646008000NRG24220220240433572 22/02/2024 Shankrappa 3646008WL037256 Shankrappa 50920501 SBIN0000DOP 1285 1285 Processed 13/04/2024 2924884632 Shankrappa ()
3 UTKOOR TS-46-008-004-006/010704
(NIDUGURTHI)
3646008000NRG24220220240433573 22/02/2024 Mogulamma 3646008WL037257 Mogulamma 50920501 SBIN0000DOP 1360 1360 Processed 13/04/2024 2924884613 Mogulamma ()
4 UTKOOR TS-46-008-005-008/010002
(PEDDAJATRAM)
3646008000NRG24220220240432225 22/02/2024 Kamsali 3646008WL037122 Kamsali 50920501 SBIN0000DOP 638 638 Processed 13/04/2024 2924884605 Kamsali ()
5 UTKOOR TS-46-008-005-008/010005
(PEDDAJATRAM)
3646008000NRG24220220240432226 22/02/2024 Sayamma 3646008WL037122 Sayamma 50920501 SBIN0000DOP 159 159 Processed 13/04/2024 2924884599 Sayamma ()
6 UTKOOR TS-46-008-005-008/010005
(PEDDAJATRAM)
3646008000NRG24220220240432484 22/02/2024 Sayamma 3646008WL037162 Sayamma 50920501 SBIN0000DOP 433 433 Processed 13/04/2024 2924884600 Sayamma ()
7 UTKOOR TS-46-008-005-008/010028
(PEDDAJATRAM)
3646008000NRG24220220240432227 22/02/2024 Balakishtamma 3646008WL037122 Balakishtamma 50920501 SBIN0000DOP 478 478 Processed 13/04/2024 2924884601 Balakishtamma ()
8 UTKOOR TS-46-008-005-008/010041
(PEDDAJATRAM)
3646008000NRG24220220240432485 22/02/2024 Gajalapa 3646008WL037162 Gajalapa 50920501 SBIN0000DOP 173 173 Processed 13/04/2024 2924884602 Gajalapa ()
9 UTKOOR TS-46-008-005-008/010043
(PEDDAJATRAM)
3646008000NRG24220220240432487 22/02/2024 Mogulamma 3646008WL037162 Mogulamma 50920501 SBIN0000DOP 260 260 Processed 13/04/2024 2924884627 Mogulamma ()
10 UTKOOR TS-46-008-005-008/010094
(PEDDAJATRAM)
3646008000NRG24220220240432230 22/02/2024 Manemma 3646008WL037122 Manemma 50920501 SBIN0000DOP 159 159 Processed 13/04/2024 2924884626 Manemma ()
11 UTKOOR TS-46-008-005-008/010100
(PEDDAJATRAM)
3646008000NRG24220220240432231 22/02/2024 Lakshmi 3646008WL037122 Lakshmi 50920501 SBIN0000DOP 159 159 Processed 13/04/2024 2924884603 Lakshmi ()
12 UTKOOR TS-46-008-005-008/010116
(PEDDAJATRAM)
3646008000NRG24220220240432232 22/02/2024 Ammakka 3646008WL037122 Ammakka 50920501 SBIN0000DOP 638 638 Processed 13/04/2024 2924884625 Ammakka ()
13 UTKOOR TS-46-008-005-008/010130
(PEDDAJATRAM)
3646008000NRG24220220240432488 22/02/2024 Ramulamma 3646008WL037162 Ramulamma 50920501 SBIN0000DOP 433 433 Processed 13/04/2024 2924884643 Ramulamma ()
14 UTKOOR TS-46-008-005-008/010186
(PEDDAJATRAM)
3646008000NRG24220220240432489 22/02/2024 Venkatamma 3646008WL037162 Venkatamma 50920501 SBIN0000DOP 173 173 Processed 13/04/2024 2924884640 Venkatamma ()
15 UTKOOR TS-46-008-005-008/010208
(PEDDAJATRAM)
3646008000NRG24220220240432490 22/02/2024 Thimmakka 3646008WL037162 Thimmakka 50920501 SBIN0000DOP 260 260 Processed 13/04/2024 2924884639 Thimmakka ()
16 UTKOOR TS-46-008-005-008/010256
(PEDDAJATRAM)
3646008000NRG24220220240432575 22/02/2024 Irappa 3646008WL037180 Irappa 50920501 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924884623 Irappa ()
17 UTKOOR TS-46-008-005-008/010311
(PEDDAJATRAM)
3646008000NRG24220220240432492 22/02/2024 Balappa 3646008WL037162 Balappa 50920501 SBIN0000DOP 87 87 Processed 13/04/2024 2924884621 Balappa ()
18 UTKOOR TS-46-008-005-008/010311
(PEDDAJATRAM)
3646008000NRG24220220240432493 22/02/2024 Laxmamma 3646008WL037162 Laxmamma 50920501 SBIN0000DOP 87 87 Processed 13/04/2024 2924884620 Laxmamma ()
19 UTKOOR TS-46-008-005-008/010311
(PEDDAJATRAM)
3646008000NRG24220220240432491 22/02/2024 Santhamma 3646008WL037162 Santhamma 50920501 SBIN0000DOP 346 346 Processed 13/04/2024 2924884622 Santhamma ()
20 UTKOOR TS-46-008-005-008/010359
(PEDDAJATRAM)
3646008000NRG24220220240432234 22/02/2024 Thimmappa 3646008WL037122 Thimmappa 50920501 SBIN0000DOP 159 159 Processed 13/04/2024 2924884619 Thimmappa ()
21 UTKOOR TS-46-008-005-008/010403
(PEDDAJATRAM)
3646008000NRG24220220240432235 22/02/2024 Lakshmama 3646008WL037122 Lakshmama 50920501 SBIN0000DOP 638 638 Processed 13/04/2024 2924884618 Lakshmama ()
22 UTKOOR TS-46-008-005-008/010505
(PEDDAJATRAM)
3646008000NRG24220220240432236 22/02/2024 Manikyamma 3646008WL037122 Manikyamma 50920501 SBIN0000DOP 797 797 Processed 13/04/2024 2924884617 Manikyamma ()
23 UTKOOR TS-46-008-005-008/010644
(PEDDAJATRAM)
3646008000NRG24220220240432496 22/02/2024 Gajalamma 3646008WL037162 Gajalamma 50920501 SBIN0000DOP 346 346 Processed 13/04/2024 2924884624 Gajalamma ()
24 UTKOOR TS-46-008-005-008/010650
(PEDDAJATRAM)
3646008000NRG24220220240432497 22/02/2024 Devamma 3646008WL037162 Devamma 50920501 SBIN0000DOP 173 173 Processed 13/04/2024 2924884642 Devamma ()
25 UTKOOR TS-46-008-005-008/010650
(PEDDAJATRAM)
3646008000NRG24220220240432498 22/02/2024 Narsimha 3646008WL037162 Narsimha 50920501 SBIN0000DOP 87 87 Processed 13/04/2024 2924884641 Narsimha ()
26 UTKOOR TS-46-008-005-008/010749
(PEDDAJATRAM)
3646008000NRG24220220240432501 22/02/2024 Narsingamma 3646008WL037162 Narsingamma 50920501 SBIN0000DOP 173 173 Processed 13/04/2024 2924884636 Narsingamma ()
27 UTKOOR TS-46-008-005-008/011191
(PEDDAJATRAM)
3646008000NRG24220220240432502 22/02/2024 Anjappa 3646008WL037162 Anjappa 50920501 SBIN0000DOP 173 173 Processed 13/04/2024 2924884638 Anjappa ()
28 UTKOOR TS-46-008-005-008/011191
(PEDDAJATRAM)
3646008000NRG24220220240432503 22/02/2024 Narsamma 3646008WL037162 Narsamma 50920501 SBIN0000DOP 173 173 Processed 13/04/2024 2924884637 Narsamma ()
29 UTKOOR TS-46-008-005-008/011303
(PEDDAJATRAM)
3646008000NRG24220220240432504 22/02/2024 Thimmamma 3646008WL037162 Thimmamma 50920501 SBIN0000DOP 433 433 Processed 13/04/2024 2924884615 Thimmamma ()
30 UTKOOR TS-46-008-005-008/011303
(PEDDAJATRAM)
3646008000NRG24220220240432237 22/02/2024 Thimmamma 3646008WL037122 Thimmamma 50920501 SBIN0000DOP 319 319 Processed 13/04/2024 2924884616 Thimmamma ()
31 UTKOOR TS-46-008-005-008/011361
(PEDDAJATRAM)
3646008000NRG24220220240432505 22/02/2024 Anuradha 3646008WL037162 Anuradha 50920501 SBIN0000DOP 433 433 Processed 13/04/2024 2924884635 Anuradha ()
32 UTKOOR TS-46-008-005-008/011363
(PEDDAJATRAM)
3646008000NRG24220220240432506 22/02/2024 Laxmi 3646008WL037162 Laxmi 50920501 SBIN0000DOP 87 87 Processed 13/04/2024 2924884604 Laxmi ()
33 UTKOOR TS-46-008-005-008/011422
(PEDDAJATRAM)
3646008000NRG24220220240432507 22/02/2024 Ananthamma 3646008WL037162 Ananthamma 50920501 SBIN0000DOP 260 260 Processed 13/04/2024 2924884634 Ananthamma ()
34 UTKOOR TS-46-008-005-008/011426
(PEDDAJATRAM)
3646008000NRG24220220240432508 22/02/2024 Satyamma 3646008WL037162 Satyamma 50920501 SBIN0000DOP 346 346 Processed 13/04/2024 2924884633 Satyamma ()
35 UTKOOR TS-46-008-009-010/010155
(BIJWAR)
3646008000NRG24220220240433553 22/02/2024 Rajappa 3646008WL037250 Rajappa 50920501 SBIN0000DOP 514 514 Processed 13/04/2024 2924884631 Rajappa ()
36 UTKOOR TS-46-008-009-010/010177
(BIJWAR)
3646008000NRG24220220240433587 22/02/2024 Ramesh 3646008WL037263 Ramesh 50920501 SBIN0000DOP 1340 1340 Processed 13/04/2024 2924884630 Ramesh ()
37 UTKOOR TS-46-008-009-010/010181
(BIJWAR)
3646008000NRG24220220240433588 22/02/2024 Anantamma 3646008WL037263 Anantamma 50920501 SBIN0000DOP 1340 1340 Processed 13/04/2024 2924884612 Anantamma ()
38 UTKOOR TS-46-008-009-010/010190
(BIJWAR)
3646008000NRG24220220240433551 22/02/2024 Gopal 3646008WL037249 Gopal 50920501 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924884594 Gopal ()
39 UTKOOR TS-46-008-009-010/010201
(BIJWAR)
3646008000NRG24220220240433589 22/02/2024 Raajappa 3646008WL037263 Raajappa 50920501 SBIN0000DOP 804 804 Processed 13/04/2024 2924884595 Raajappa ()
40 UTKOOR TS-46-008-009-010/010398
(BIJWAR)
3646008000NRG24220220240433591 22/02/2024 Anjamma 3646008WL037263 Anjamma 50920501 SBIN0000DOP 1340 1340 Processed 13/04/2024 2924884611 Anjamma ()
41 UTKOOR TS-46-008-009-010/010413
(BIJWAR)
3646008000NRG24220220240433595 22/02/2024 Hima 3646008WL037263 Hima 50920501 SBIN0000DOP 1340 1340 Processed 13/04/2024 2924884607 Hima ()
42 UTKOOR TS-46-008-009-010/010413
(BIJWAR)
3646008000NRG24220220240433593 22/02/2024 Laksminarsamma 3646008WL037263 Laksminarsamma 50920501 SBIN0000DOP 1072 1072 Processed 13/04/2024 2924884609 Laksminarsamma ()
43 UTKOOR TS-46-008-009-010/010413
(BIJWAR)
3646008000NRG24220220240433592 22/02/2024 Ramesh 3646008WL037263 Ramesh 50920501 SBIN0000DOP 1340 1340 Processed 13/04/2024 2924884610 Ramesh ()
44 UTKOOR TS-46-008-009-010/010413
(BIJWAR)
3646008000NRG24220220240433594 22/02/2024 Sri Laxmi 3646008WL037263 Sri Laxmi 50920501 SBIN0000DOP 1340 1340 Processed 13/04/2024 2924884608 Sri Laxmi ()
45 UTKOOR TS-46-008-009-010/010520
(BIJWAR)
3646008000NRG24220220240433555 22/02/2024 Arjappa 3646008WL037251 Arjappa 50920501 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924884596 Arjappa ()
46 UTKOOR TS-46-008-009-010/010573
(BIJWAR)
3646008000NRG24220220240433558 22/02/2024 Lavanya 3646008WL037251 Lavanya 50920501 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924884628 Lavanya ()
47 UTKOOR TS-46-008-009-010/010573
(BIJWAR)
3646008000NRG24220220240433557 22/02/2024 Ramanjaneyulu 3646008WL037251 Ramanjaneyulu 50920501 SBIN0000DOP 1542 1542 Processed 13/04/2024 2924884629 Ramanjaneyulu ()
48 UTKOOR TS-46-008-009-010/010586
(BIJWAR)
3646008000NRG24220220240433550 22/02/2024 Savitramma 3646008WL037248 Savitramma 50920501 SBIN0000DOP 1632 1632 Processed 13/04/2024 2924884597 Savitramma ()
49 UTKOOR TS-46-008-019-001/020035
(KOTHAPALLE)
3646008000NRG24220220240433561 22/02/2024 Chinnanarsimulu 3646008WL037253 Chinnanarsimulu 50920501 SBIN0000DOP 1060 1060 Processed 13/04/2024 2924884598 Chinnanarsimulu ()
50 UTKOOR TS-46-008-019-001/020172
(KOTHAPALLE)
3646008000NRG24220220240433566 22/02/2024 narasimulu 3646008WL037253 narasimulu 50920501 SBIN0000DOP 212 212 Processed 13/04/2024 2924884606 narasimulu ()
SubTotal 34054 34054
Total 34054 34054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_220224FTO_317771 MAHABUBNAGAR H.O 50920501 DHANWADA SO 34054

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