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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:48 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190523APB_FTO_61969
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-46-009-012-018/010262
(ABHANGAPUR) 		3646009000NRG24190520230157156 19/05/2023 srinivasulu 3646009WL007137 srinivasulu 00415 SBIN0003751 779 779 Processed 25/05/2023 1858818564 AYYAGARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPET TS-46-009-012-018/010293
(ABHANGAPUR) 		3646009000NRG24190520230157183 19/05/2023 shasikala 3646009WL007137 shasikala 00415 SBIN0003751 584 584 Processed 25/05/2023 1858818558 MRS BOIN SHASHIKALA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-012-018/010863
(ABHANGAPUR) 		3646009000NRG24190520230157482 19/05/2023 lalitha 3646009WL007137 lalitha 00415 SBIN0003751 974 974 Processed 25/05/2023 1858818561 MRS BUKKA LALITHA STATE BANK OF INDIA(508548)
SubTotal 2337 2337
4 NARAYANPET TS-46-009-012-018/010292
(ABHANGAPUR) 		3646009000NRG24190520230157181 19/05/2023 yashwanth 3646009WL007137 yashwanth 00415 SBIN0020186 195 195 Processed 25/05/2023 1858818592 MR YASHWANTH S STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-012-018/010311
(ABHANGAPUR) 		3646009000NRG24190520230157206 19/05/2023 basappa 3646009WL007137 basappa 00415 SBIN0020186 974 974 Processed 25/05/2023 1858818556 MEKALA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPET TS-46-009-012-018/010766
(ABHANGAPUR) 		3646009000NRG24190520230157464 19/05/2023 srinivas 3646009WL007137 srinivas 00415 SBIN0020186 974 974 Processed 25/05/2023 1858818584 MR C SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2143 2143
7 NARAYANPET TS-46-009-012-018/010150
(ABHANGAPUR) 		3646009000NRG24190520230157078 19/05/2023 ramulu 3646009WL007137 ramulu 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818593 MR CHANNAMOLLA RAMULU STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-012-018/010179
(ABHANGAPUR) 		3646009000NRG24190520230157102 19/05/2023 bhagavanthu 3646009WL007137 bhagavanthu 00415 SBIN0020387 390 390 Processed 25/05/2023 1858818586 GOLLA MININTI BHAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPET TS-46-009-012-018/010233
(ABHANGAPUR) 		3646009000NRG24190520230157134 19/05/2023 manjula 3646009WL007137 manjula 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818597 MRS G MANJULA WO RAGHAVULU STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-012-018/010250
(ABHANGAPUR) 		3646009000NRG24190520230157150 19/05/2023 p devendramma 3646009WL007137 p devendramma 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818589 MRS POLICE DEVENDRAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-012-018/010279
(ABHANGAPUR) 		3646009000NRG24190520230157168 19/05/2023 hanmanthu 3646009WL007137 hanmanthu 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818591 MR KOSGI HANMANTHU STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-012-018/010279
(ABHANGAPUR) 		3646009000NRG24190520230157169 19/05/2023 laxman 3646009WL007137 laxman 00415 SBIN0020387 584 584 Processed 25/05/2023 1858818559 MR KOSGI LAXMAN STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-012-018/010285
(ABHANGAPUR) 		3646009000NRG24190520230157172 19/05/2023 channamma 3646009WL007137 channamma 00415 SBIN0020387 779 779 Processed 25/05/2023 1858818583 GUNDEPALLY CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPET TS-46-009-012-018/010291
(ABHANGAPUR) 		3646009000NRG24190520230157178 19/05/2023 krisnayya 3646009WL007137 krisnayya 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818581 KRISHNAIAH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPET TS-46-009-012-018/010410
(ABHANGAPUR) 		3646009000NRG24190520230157289 19/05/2023 Kankappa 3646009WL007137 Kankappa 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818595 MR POSHALI KANAKAPPA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-012-018/010549
(ABHANGAPUR) 		3646009000NRG24190520230157389 19/05/2023 Mallamma 3646009WL007137 Mallamma 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818590 MRS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-012-018/010619
(ABHANGAPUR) 		3646009000NRG24190520230157437 19/05/2023 NARAYANA 3646009WL007137 NARAYANA 00415 SBIN0020387 779 779 Processed 25/05/2023 1858818562 MR JAKKAMGARI NARAYANA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-012-018/010666
(ABHANGAPUR) 		3646009000NRG24190520230157456 19/05/2023 kistappa 3646009WL007137 kistappa 00415 SBIN0020387 584 584 Processed 25/05/2023 1858818594 MR BOYINI KISTAPPA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-012-018/010754
(ABHANGAPUR) 		3646009000NRG24190520230157461 19/05/2023 mudinabegum 3646009WL007137 mudinabegum 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818557 MR MUDHINA BEGUM STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-012-018/010771
(ABHANGAPUR) 		3646009000NRG24190520230157466 19/05/2023 chinna suvarna 3646009WL007137 chinna suvarna 00415 SBIN0020387 779 779 Processed 25/05/2023 1858818560 MISS BOINI SUVARNA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-012-018/010773
(ABHANGAPUR) 		3646009000NRG24190520230157468 19/05/2023 golla veeramma 3646009WL007137 golla veeramma 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818582 MRS GOLLA ERAMMA STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-012-018/010773
(ABHANGAPUR) 		3646009000NRG24190520230157467 19/05/2023 thimmappa 3646009WL007137 thimmappa 00415 SBIN0020387 779 779 Processed 25/05/2023 1858818563 MR KAMSAN PALLY PEDDA THIMMAPPA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-012-018/010777
(ABHANGAPUR) 		3646009000NRG24190520230157469 19/05/2023 narsimulu 3646009WL007137 narsimulu 00415 SBIN0020387 779 779 Processed 25/05/2023 1858818588 MR MASULA NARSIMHULU STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-012-018/010797
(ABHANGAPUR) 		3646009000NRG24190520230157477 19/05/2023 goviMdamma 3646009WL007137 goviMdamma 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818585 MRS BURJUKADI GOVINDAMMA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-012-018/010816
(ABHANGAPUR) 		3646009000NRG24190520230157478 19/05/2023 chandrappa 3646009WL007137 chandrappa 00415 SBIN0020387 974 974 Processed 25/05/2023 1858818596 MR BURJUKADI CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 16167 16167
26 NARAYANPET TS-46-009-012-018/010405
(ABHANGAPUR) 		3646009000NRG24190520230157280 19/05/2023 Ashamma 3646009WL007137 Ashamma 00691 IPOS0000001 974 974 Processed 25/05/2023 1858818555 MEKALA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPET TS-46-009-012-018/010405
(ABHANGAPUR) 		3646009000NRG24190520230157279 19/05/2023 Ramulamma 3646009WL007137 Ramulamma 00691 IPOS0000001 779 779 Processed 25/05/2023 1858818587 MEKALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPET TS-46-009-012-018/010820
(ABHANGAPUR) 		3646009000NRG24190520230157479 19/05/2023 srilatha 3646009WL007137 srilatha 00691 IPOS0000001 974 974 Processed 25/05/2023 1858818554 V SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
29 NARAYANPET TS-46-009-012-018/010027
(ABHANGAPUR) 		3646009000NRG24190520230157016 19/05/2023 Sailu 3646009WL007137 Sailu 00710 SBIN0000DOP 779 779 Processed 25/05/2023 1858818572 MR MEENINTI GOLLA SAILU STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-012-018/010059
(ABHANGAPUR) 		3646009000NRG24190520230157039 19/05/2023 LAXMI 3646009WL007137 LAXMI 00710 SBIN0000DOP 779 779 Processed 25/05/2023 1858818573 LAXMI G G GENERAL POST OFFICE(607245)
31 NARAYANPET TS-46-009-012-018/010072
(ABHANGAPUR) 		3646009000NRG24190520230157041 19/05/2023 Papanna 3646009WL007137 Papanna 00710 SBIN0000DOP 195 195 Processed 25/05/2023 1858818576 MR JAKKAMGARI PAPANNA STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-012-018/010157
(ABHANGAPUR) 		3646009000NRG24190520230157084 19/05/2023 Laxmanna 3646009WL007137 Laxmanna 00710 SBIN0000DOP 584 584 Processed 25/05/2023 1858818568 MR GUNDEPALLY LAXMAPPA STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-012-018/010186
(ABHANGAPUR) 		3646009000NRG24190520230157108 19/05/2023 Narsamma 3646009WL007137 Narsamma 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818569 MRS KOLUKUNDI NARSINGAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-012-018/010303
(ABHANGAPUR) 		3646009000NRG24190520230157191 19/05/2023 Bheemaiah 3646009WL007137 Bheemaiah 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818574 Bheemaiah jakkam jakkam GENERAL POST OFFICE(607245)
35 NARAYANPET TS-46-009-012-018/010315
(ABHANGAPUR) 		3646009000NRG24190520230157212 19/05/2023 JYOTHI 3646009WL007137 JYOTHI 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818570 MRS MEKAM GOLLA JYOTHI STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-012-018/010321
(ABHANGAPUR) 		3646009000NRG24190520230157218 19/05/2023 ramulu 3646009WL007137 ramulu 00710 SBIN0000DOP 779 779 Processed 25/05/2023 1858818571 MR KOTHAKUNTA RAMULU DUPPADGATTU RAMULU STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-012-018/010338
(ABHANGAPUR) 		3646009000NRG24190520230157231 19/05/2023 Mogulappa 3646009WL007137 Mogulappa 00710 SBIN0000DOP 779 779 Processed 25/05/2023 1858818565 MR KOSGI MOGULAPPA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-012-018/010389
(ABHANGAPUR) 		3646009000NRG24190520230157244 19/05/2023 Mogulappa 3646009WL007137 Mogulappa 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818579 K MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPET TS-46-009-012-018/010411
(ABHANGAPUR) 		3646009000NRG24190520230157293 19/05/2023 Govindhu 3646009WL007137 Govindhu 00710 SBIN0000DOP 584 584 Processed 25/05/2023 1858818577 MR BURUJUKADI GOVINDHU STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-012-018/010420
(ABHANGAPUR) 		3646009000NRG24190520230157307 19/05/2023 Balappa 3646009WL007137 Balappa 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818566 MR GUNNA BALAPPA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-012-018/010506
(ABHANGAPUR) 		3646009000NRG24190520230157357 19/05/2023 Kankamma 3646009WL007137 Kankamma 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818578 GOLLA MININTI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPET TS-46-009-012-018/010512
(ABHANGAPUR) 		3646009000NRG24190520230157360 19/05/2023 Kistamma 3646009WL007137 Kistamma 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818567 Kistammamasula masula GENERAL POST OFFICE(607245)
43 NARAYANPET TS-46-009-012-018/010548
(ABHANGAPUR) 		3646009000NRG24190520230157387 19/05/2023 Anjilappa 3646009WL007137 Anjilappa 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818575 MR GOLLA ANJILAPPA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-012-018/010754
(ABHANGAPUR) 		3646009000NRG24190520230157458 19/05/2023 Balesab 3646009WL007137 Balesab 00710 SBIN0000DOP 974 974 Processed 25/05/2023 1858818580 MR BALE SAB STATE BANK OF INDIA(508548)
SubTotal 13245 13245
Total 36619 36619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190523APB_FTO_61969 STATE BANK OF INDIA SBIN0003751 DOP 2337
2 NARAYANPET TS3646009_190523APB_FTO_61969 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2143
3 NARAYANPET TS3646009_190523APB_FTO_61969 STATE BANK OF INDIA SBIN0020387 DOP 4090
4 NARAYANPET TS3646009_190523APB_FTO_61969 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 12077
5 NARAYANPET TS3646009_190523APB_FTO_61969 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2727
6 NARAYANPET TS3646009_190523APB_FTO_61969 DOP SBIN0000DOP General Post Office-CBS 13245

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