Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_261023APB_FTO_221457
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-46-009-005-012/010565
(SERAN PALLE) 		3646009000NRG24261020230381832 26/10/2023 Chennappa 3646009WL025608 Chennappa 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704198 MR P CHENNAPPA STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-005-012/010858
(SERAN PALLE) 		3646009000NRG24261020230381844 26/10/2023 Nelamma c 3646009WL025609 Nelamma c 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704199 MS CHERLA NEELAMMA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-005-012/010866
(SERAN PALLE) 		3646009000NRG24261020230381846 26/10/2023 golla anjamma 3646009WL025609 golla anjamma 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704201 MRS GOLLA ANJILAMMA STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-005-012/010866
(SERAN PALLE) 		3646009000NRG24261020230381845 26/10/2023 golla chenappa 3646009WL025609 golla chenappa 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704197 MR GOLLA CHINNAPPA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-005-012/010914
(SERAN PALLE) 		3646009000NRG24261020230381850 26/10/2023 thipanna 3646009WL025609 thipanna 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704200 MR CHERLA THIPANNA STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-005-012/010932
(SERAN PALLE) 		3646009000NRG24261020230381851 26/10/2023 mahesh 3646009WL025609 mahesh 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704210 MR B MAHESH STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-005-012/011045
(SERAN PALLE) 		3646009000NRG24261020230381814 26/10/2023 naveen 3646009WL025607 naveen 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704202 Tagulla Paapayya Tagulla GENERAL POST OFFICE(607245)
8 NARAYANPET TS-46-009-005-012/011121
(SERAN PALLE) 		3646009000NRG24261020230381816 26/10/2023 veeresh 3646009WL025607 veeresh 00415 SBIN0003751 1681 1681 Processed 11/11/2023 7408704209 MR A VEERESH STATE BANK OF INDIA(508548)
SubTotal 13448 13448
9 NARAYANPET TS-46-009-004-006/11300
(PERAPALLA) 		3646009000NRG24261020230381833 26/10/2023 M Anusha 3646009WL025609 M Anusha 00415 SBIN0020186 1518 1518 Processed 11/11/2023 7408704203 MR MIDDEMIDI ANUSHA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-004-006/11301
(PERAPALLA) 		3646009000NRG24261020230381834 26/10/2023 M Venkatesh 3646009WL025609 M Venkatesh 00415 SBIN0020186 1518 1518 Processed 11/11/2023 7408704204 MR MIDDEMIDI VENKATESH STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-005-012/010819
(SERAN PALLE) 		3646009000NRG24261020230381842 26/10/2023 Govind raj 3646009WL025609 Govind raj 00415 SBIN0020186 1265 1265 Processed 11/11/2023 7408704208 MR BUSANAMONI GOVIND RAJ STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-005-012/010828
(SERAN PALLE) 		3646009000NRG24261020230381843 26/10/2023 narmadha 3646009WL025609 narmadha 00415 SBIN0020186 1681 1681 Processed 11/11/2023 7408704205 MS NARMADA Y STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-005-012/010893
(SERAN PALLE) 		3646009000NRG24261020230381848 26/10/2023 anjappa 3646009WL025609 anjappa 00415 SBIN0020186 1681 1681 Processed 11/11/2023 7408704213 MR HANMANTHU FNG OF ANJAPPA STATE BANK OF INDIA(508548)
SubTotal 7663 7663
14 NARAYANPET TS-46-009-013-019/012297
(KOTAKONDA) 		3646009000NRG24261020230381821 26/10/2023 kurmesh 3646009WL025607 kurmesh 00415 SBIN0020387 1681 1681 Processed 11/11/2023 7408704214 MR CHUKKA KURMESH STATE BANK OF INDIA(508548)
SubTotal 1681 1681
15 NARAYANPET TS-46-009-005-012/010905
(SERAN PALLE) 		3646009000NRG24261020230381812 26/10/2023 swapna 3646009WL025607 swapna 00415 SBIN0021043 1681 1681 Processed 11/11/2023 7408704207 MISS CHANDRANOLLA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1681 1681
16 NARAYANPET TS-46-009-005-012/011040
(SERAN PALLE) 		3646009000NRG24261020230381813 26/10/2023 jyothi 3646009WL025607 jyothi 00415 SBIN0021754 1681 1681 Processed 11/11/2023 7408704206 MRS JYOTHI CH STATE BANK OF INDIA(508548)
SubTotal 1681 1681
17 NARAYANPET TS-46-009-005-012/011122
(SERAN PALLE) 		3646009000NRG24261020230381817 26/10/2023 Bhanadeswar 3646009WL025607 Bhanadeswar 00468 UBIN0808709 1681 1681 Processed 11/11/2023 7408704196 MR AKULA BANADESWAR STATE BANK OF INDIA(508548)
SubTotal 1681 1681
18 NARAYANPET TS-46-009-005-012/011105
(SERAN PALLE) 		3646009000NRG24261020230381815 26/10/2023 Aruna 3646009WL025607 Aruna 00691 IPOS0000001 1681 1681 Processed 11/11/2023 7408704195 MRS YAMME ARUNA STATE BANK OF INDIA(508548)
SubTotal 1681 1681
19 NARAYANPET TS-46-009-007-011/010219
(JAJAPUR) 		3646009000NRG24261020230381853 26/10/2023 Narayanamma 3646009WL025609 Narayanamma 00710 SBIN0000DOP 1401 1401 Processed 11/11/2023 7408704211 MRS KURA NARAYANAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-007-011/010232
(JAJAPUR) 		3646009000NRG24261020230381854 26/10/2023 Venkatamma 3646009WL025609 Venkatamma 00710 SBIN0000DOP 1401 1401 Processed 11/11/2023 7408704212 MRS VENKATAMMA KATRE STATE BANK OF INDIA(508548)
SubTotal 2802 2802
Total 32318 32318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0003751 DOP 11767
2 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1681
3 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0020186 DOP 2946
4 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0020186 NARAYANPET 4717
5 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0020387 DOP 1681
6 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0021043 DOP 1681
7 NARAYANPET TS3646009_261023APB_FTO_221457 STATE BANK OF INDIA SBIN0021754 JAJAPUR 1681
8 NARAYANPET TS3646009_261023APB_FTO_221457 UNION BANK OF INDIA UBIN0808709 DOP 1681
9 NARAYANPET TS3646009_261023APB_FTO_221457 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1681
10 NARAYANPET TS3646009_261023APB_FTO_221457 DOP SBIN0000DOP General Post Office-CBS 2802

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