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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_100523APB_FTO_49273
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-46-009-004-006/010104
(PERAPALLA) 		3646009000NRG24100520230121748 10/05/2023 Ramakrishna Goud 3646009WL005260 Ramakrishna Goud 00078 CNRB0001407 606 606 Processed 17/05/2023 1638951793 MRS EDIGA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 606 606
2 NARAYANPET TS-46-009-004-006/011264
(PERAPALLA) 		3646009000NRG24100520230121944 10/05/2023 Venkatappa 3646009WL005260 Venkatappa 00078 CNRB0001976 606 606 Processed 17/05/2023 1638951794 A VENKATAPPA CANARA BANK(508532)
SubTotal 606 606
3 NARAYANPET TS-46-009-004-006/010133
(PERAPALLA) 		3646009000NRG24100520230121764 10/05/2023 thirupatamma 3646009WL005260 thirupatamma 00415 SBIN0003751 606 606 Rejected 18/05/2023 1638951799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NARAYANPET TS-46-009-004-006/010145
(PERAPALLA) 		3646009000NRG24100520230121774 10/05/2023 Laxmamma 3646009WL005260 Laxmamma 00415 SBIN0003751 303 303 Processed 17/05/2023 1638951797 MRS VATHUGUNDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-004-006/010216
(PERAPALLA) 		3646009000NRG24100520230121786 10/05/2023 Renuka 3646009WL005260 Renuka 00415 SBIN0003751 151 151 Processed 17/05/2023 1638951813 MRS DOREPALLY CHENNAMMA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-004-006/010220
(PERAPALLA) 		3646009000NRG24100520230121788 10/05/2023 mogulamma 3646009WL005260 mogulamma 00415 SBIN0003751 454 454 Processed 17/05/2023 1638951805 MRS SAKALI MOGULAMMA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-004-006/010246
(PERAPALLA) 		3646009000NRG24100520230121803 10/05/2023 sonthosha 3646009WL005260 sonthosha 00415 SBIN0003751 454 454 Processed 17/05/2023 1638951808 MRS LOTTI SANTHOSHAMMA STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-004-006/010561
(PERAPALLA) 		3646009000NRG24100520230121876 10/05/2023 BURRI NARSINGAMMA 3646009WL005260 BURRI NARSINGAMMA 00415 SBIN0003751 606 606 Processed 17/05/2023 1638951810 MRS BURRI NARSINGAMMA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-004-006/010561
(PERAPALLA) 		3646009000NRG24100520230121875 10/05/2023 Venkatappa 3646009WL005260 Venkatappa 00415 SBIN0003751 606 606 Processed 17/05/2023 1638951809 MR BURRI VENKATAPPA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-004-006/010995
(PERAPALLA) 		3646009000NRG24100520230121914 10/05/2023 Bhaskar 3646009WL005260 Bhaskar 00415 SBIN0003751 454 454 Processed 17/05/2023 1638951802 KONAMGERI BHASKAR . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
11 NARAYANPET TS-46-009-004-006/010996
(PERAPALLA) 		3646009000NRG24100520230121916 10/05/2023 Anuradha 3646009WL005260 Anuradha 00415 SBIN0003751 606 606 Processed 17/05/2023 1638951798 KONAMGERI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPET TS-46-009-004-006/011169
(PERAPALLA) 		3646009000NRG24100520230121935 10/05/2023 Govindamma 3646009WL005260 Govindamma 00415 SBIN0003751 303 303 Processed 17/05/2023 1638951812 GollaGovindhamma FINCARE SMALL FINANCE BANK LTD(608304)
13 NARAYANPET TS-46-009-004-006/011178
(PERAPALLA) 		3646009000NRG24100520230121936 10/05/2023 Jamulamma 3646009WL005260 Jamulamma 00415 SBIN0003751 303 303 Processed 17/05/2023 1638951804 MALA JAMULAMMA UNION BANK OF INDIA(508500)
14 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG24100520230121938 10/05/2023 Sharadha 3646009WL005260 Sharadha 00415 SBIN0003751 454 454 Processed 17/05/2023 1638951811 MRS SONTA SHARADHA STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-004-006/011273
(PERAPALLA) 		3646009000NRG24100520230121946 10/05/2023 Indhira 3646009WL005260 Indhira 00415 SBIN0003751 303 303 Processed 17/05/2023 1638951803 MRS B INDIRA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-004-006/011274
(PERAPALLA) 		3646009000NRG24100520230121947 10/05/2023 tharamma 3646009WL005260 tharamma 00415 SBIN0003751 303 303 Processed 17/05/2023 1638951814 BimannollaTharamma FINCARE SMALL FINANCE BANK LTD(608304)
17 NARAYANPET TS-46-009-017-026/010323
(APPAKPALLY) 		3646009000NRG24100520230123262 10/05/2023 Umadevi 3646009WL005323 Umadevi 00415 SBIN0003751 528 528 Processed 17/05/2023 1638951800 UMADEVI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
18 NARAYANPET TS-46-009-020-029/010264
(SHASANPALLY) 		3646009000NRG24100520230122051 10/05/2023 Bharathi 3646009WL005265 Bharathi 00415 SBIN0003751 372 372 Processed 17/05/2023 1638951807 MRS PALLE BHARATHI STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-020-029/010367
(SHASANPALLY) 		3646009000NRG24100520230122076 10/05/2023 ravathi 3646009WL005265 ravathi 00415 SBIN0003751 124 124 Processed 17/05/2023 1638951795 MRS KOTAKONDA REVATHI STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-020-029/010454
(SHASANPALLY) 		3646009000NRG24100520230122089 10/05/2023 Anapurna 3646009WL005265 Anapurna 00415 SBIN0003751 124 124 Processed 17/05/2023 1638951796 MS KOTAKONDA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 7054 7054
21 NARAYANPET TS-46-009-004-006/010113
(PERAPALLA) 		3646009000NRG24100520230121750 10/05/2023 Anji 3646009WL005260 Anji 00415 SBIN0020186 151 151 Processed 17/05/2023 1638951835 MR ANJILAPPA K STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-004-006/011200
(PERAPALLA) 		3646009000NRG24100520230121940 10/05/2023 mallamma 3646009WL005260 mallamma 00415 SBIN0020186 454 454 Processed 17/05/2023 1638951801 MRS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-004-006/11300
(PERAPALLA) 		3646009000NRG24100520230121948 10/05/2023 M Anusha 3646009WL005260 M Anusha 00415 SBIN0020186 151 151 Processed 17/05/2023 1638951836 MR MIDDEMIDI ANUSHA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-020-029/010244
(SHASANPALLY) 		3646009000NRG24100520230122038 10/05/2023 Laxmamma 3646009WL005265 Laxmamma 00415 SBIN0020186 372 372 Processed 17/05/2023 1638951828 KOTAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPET TS-46-009-020-029/010330
(SHASANPALLY) 		3646009000NRG24100520230122058 10/05/2023 Anjappa 3646009WL005265 Anjappa 00415 SBIN0020186 248 248 Processed 17/05/2023 1638951829 MISS ANJAPPA GADDAMEEDA STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-020-029/010337
(SHASANPALLY) 		3646009000NRG24100520230122061 10/05/2023 Vallampalli Ashwini 3646009WL005265 Vallampalli Ashwini 00415 SBIN0020186 372 372 Processed 17/05/2023 1638951815 Ms. KOJJA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARAYANPET TS-46-009-020-029/010505
(SHASANPALLY) 		3646009000NRG24100520230122092 10/05/2023 Ananthamma 3646009WL005265 Ananthamma 00415 SBIN0020186 248 248 Processed 17/05/2023 1638951830 MS ANANTHAMMA SANDHULA STATE BANK OF INDIA(508548)
SubTotal 1996 1996
28 NARAYANPET TS-46-009-004-006/011264
(PERAPALLA) 		3646009000NRG24100520230121943 10/05/2023 Shirisha 3646009WL005260 Shirisha 00415 SBIN0020362 606 606 Processed 17/05/2023 1638951806 MRS SHIRISHA ELMAKANYA STATE BANK OF INDIA(508548)
SubTotal 606 606
29 NARAYANPET TS-46-009-017-026/010031
(APPAKPALLY) 		3646009000NRG24100520230123208 10/05/2023 Shivakumar 3646009WL005323 Shivakumar 00415 SBIN0021754 528 528 Processed 17/05/2023 1638951832 MR SHIVA KUMAR E STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-017-026/010262
(APPAKPALLY) 		3646009000NRG24100520230123258 10/05/2023 pushpalata 3646009WL005323 pushpalata 00415 SBIN0021754 528 528 Processed 17/05/2023 1638951834 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-017-026/010288
(APPAKPALLY) 		3646009000NRG24100520230123260 10/05/2023 thayamma 3646009WL005323 thayamma 00415 SBIN0021754 264 264 Processed 17/05/2023 1638951833 MRS PATAMIDI TAYAMMA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-017-026/010290
(APPAKPALLY) 		3646009000NRG24100520230123261 10/05/2023 tirupatamma 3646009WL005323 tirupatamma 00415 SBIN0021754 528 528 Processed 17/05/2023 1638951831 MRS THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1848 1848
33 NARAYANPET TS-46-009-004-006/010099
(PERAPALLA) 		3646009000NRG24100520230121745 10/05/2023 Anjappa 3646009WL005260 Anjappa 00468 UBIN0808709 606 606 Processed 17/05/2023 1638951792 MIDDEMEEDI ANJAPPA UNION BANK OF INDIA(508500)
34 NARAYANPET TS-46-009-004-006/011024
(PERAPALLA) 		3646009000NRG24100520230121923 10/05/2023 Narsimulu 3646009WL005260 Narsimulu 00468 UBIN0808709 606 606 Processed 17/05/2023 1638951791 KUNTIPAPA NARSIMULU UNION BANK OF INDIA(508500)
SubTotal 1212 1212
35 NARAYANPET TS-46-009-004-006/010935
(PERAPALLA) 		3646009000NRG24100520230121910 10/05/2023 Hanmanthu 3646009WL005260 Hanmanthu 00684 APGV0007171 151 151 Processed 17/05/2023 1638951837 Mr. CHAKALI CHINNA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 151 151
36 NARAYANPET TS-46-009-004-006/010829
(PERAPALLA) 		3646009000NRG24100520230121896 10/05/2023 mangamma 3646009WL005260 mangamma 00691 IPOS0000001 303 303 Processed 17/05/2023 1638951790 BAIKEN MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPET TS-46-009-004-006/011183
(PERAPALLA) 		3646009000NRG24100520230121939 10/05/2023 Bhagyamma 3646009WL005260 Bhagyamma 00691 IPOS0000001 606 606 Processed 17/05/2023 1638951789 KUTHALI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPET TS-46-009-020-029/010191
(SHASANPALLY) 		3646009000NRG24100520230122015 10/05/2023 Chinna Kalappa 3646009WL005265 Chinna Kalappa 00691 IPOS0000001 124 124 Processed 17/05/2023 1638951788 SANDULA CHINNA KALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1033 1033
39 NARAYANPET TS-46-009-004-006/010134
(PERAPALLA) 		3646009000NRG24100520230121765 10/05/2023 Bheemappa 3646009WL005260 Bheemappa 00710 SBIN0000DOP 454 454 Processed 17/05/2023 1638951825 MIDDEMIDI BHEEMAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
40 NARAYANPET TS-46-009-004-006/010378
(PERAPALLA) 		3646009000NRG24100520230121825 10/05/2023 Basappa 3646009WL005260 Basappa 00710 SBIN0000DOP 454 454 Processed 17/05/2023 1638951824 GOLLA BASAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 NARAYANPET TS-46-009-004-006/010419
(PERAPALLA) 		3646009000NRG24100520230121833 10/05/2023 Hanmanthu 3646009WL005260 Hanmanthu 00710 SBIN0000DOP 606 606 Processed 17/05/2023 1638951826 MIDDEMIDI HANMANTHU UNION BANK OF INDIA(508500)
42 NARAYANPET TS-46-009-004-006/010423
(PERAPALLA) 		3646009000NRG24100520230121839 10/05/2023 Ramulu 3646009WL005260 Ramulu 00710 SBIN0000DOP 606 606 Processed 17/05/2023 1638951823 MR M RAMULU STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-017-026/010030
(APPAKPALLY) 		3646009000NRG24100520230123206 10/05/2023 Raju 3646009WL005323 Raju 00710 SBIN0000DOP 396 396 Processed 17/05/2023 1638951822 MR RAJU SO BALAPPA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-017-026/010123
(APPAKPALLY) 		3646009000NRG24100520230123240 10/05/2023 Laxmamma 3646009WL005323 Laxmamma 00710 SBIN0000DOP 264 264 Processed 17/05/2023 1638951817 MRS LAKSHMI STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-017-026/010280
(APPAKPALLY) 		3646009000NRG24100520230123259 10/05/2023 Radhamma 3646009WL005323 Radhamma 00710 SBIN0000DOP 396 396 Processed 17/05/2023 1638951816 MRS RADHAMMA MALE STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-020-029/010038
(SHASANPALLY) 		3646009000NRG24100520230121967 10/05/2023 Indiramma 3646009WL005265 Indiramma 00710 SBIN0000DOP 496 496 Processed 17/05/2023 1638951820 MRS INDRAMMA GOLLA STATE BANK OF INDIA(508548)
47 NARAYANPET TS-46-009-020-029/010063
(SHASANPALLY) 		3646009000NRG24100520230121978 10/05/2023 Shanthamma 3646009WL005265 Shanthamma 00710 SBIN0000DOP 496 496 Processed 17/05/2023 1638951827 MS SHANTAMMA KOTAKONDA STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-020-029/010095
(SHASANPALLY) 		3646009000NRG24100520230121986 10/05/2023 Kankappa 3646009WL005265 Kankappa 00710 SBIN0000DOP 248 248 Processed 17/05/2023 1638951821 MR KANKAPPA GOLLA STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-020-029/010251
(SHASANPALLY) 		3646009000NRG24100520230122043 10/05/2023 Hanmantu 3646009WL005265 Hanmantu 00710 SBIN0000DOP 496 496 Processed 17/05/2023 1638951818 MR HANMANTHU GOLLA STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-020-029/010369
(SHASANPALLY) 		3646009000NRG24100520230122077 10/05/2023 Laxmamma 3646009WL005265 Laxmamma 00710 SBIN0000DOP 496 496 Processed 17/05/2023 1638951819 MRS VALLAMPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 5408 5408
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_100523APB_FTO_49273 Canara Bank CNRB0001407 NARAYANPET 606
2 NARAYANPET TS3646009_100523APB_FTO_49273 Canara Bank CNRB0001976 DOP 606
3 NARAYANPET TS3646009_100523APB_FTO_49273 STATE BANK OF INDIA SBIN0003751 DOP 4406
4 NARAYANPET TS3646009_100523APB_FTO_49273 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2648
5 NARAYANPET TS3646009_100523APB_FTO_49273 STATE BANK OF INDIA SBIN0020186 DOP 977
6 NARAYANPET TS3646009_100523APB_FTO_49273 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1019
7 NARAYANPET TS3646009_100523APB_FTO_49273 STATE BANK OF INDIA SBIN0020362 DOP 606
8 NARAYANPET TS3646009_100523APB_FTO_49273 STATE BANK OF INDIA SBIN0021754 JAJAPUR 1848
9 NARAYANPET TS3646009_100523APB_FTO_49273 UNION BANK OF INDIA UBIN0808709 DOP 606
10 NARAYANPET TS3646009_100523APB_FTO_49273 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 606
11 NARAYANPET TS3646009_100523APB_FTO_49273 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 151
12 NARAYANPET TS3646009_100523APB_FTO_49273 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1033
13 NARAYANPET TS3646009_100523APB_FTO_49273 DOP SBIN0000DOP General Post Office-CBS 5408

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