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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_150523FTO_54528
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-46-009-011-017/010078
(BOINPALLE) 		3646009000NRG24150520230135299 15/05/2023 ushanamma 3646009WL005948 ushanamma 00078 CNRB0001407 985 985 Processed 19/05/2023 1691881688 ushanamma ()
SubTotal 985 985
2 NARAYANPET TS-46-009-001-001/010483
(JALALPUR) 		3646009000NRG24150520230135641 15/05/2023 jayyamma 3646009WL005957 jayyamma 00415 SBIN0003751 170 170 Processed 19/05/2023 1691881665 MRS K JAYAMMA ()
3 NARAYANPET TS-46-009-003-003/010003
(EKLASPUR) 		3646009000NRG24150520230133292 15/05/2023 GURLAPALLY NARESH 3646009WL005878 GURLAPALLY NARESH 00415 SBIN0003751 899 899 Processed 19/05/2023 1691881668 MR GURLAPALLY NARESH ()
4 NARAYANPET TS-46-009-003-003/010032
(EKLASPUR) 		3646009000NRG24150520230134395 15/05/2023 mohammed yasin 3646009WL005915 mohammed yasin 00415 SBIN0003751 1098 1098 Processed 19/05/2023 1691881675 MR MOHAMMED YASIN ()
5 NARAYANPET TS-46-009-003-003/010042
(EKLASPUR) 		3646009000NRG24150520230134404 15/05/2023 Mahesh 3646009WL005915 Mahesh 00415 SBIN0003751 1098 1098 Processed 19/05/2023 1691881658 MR SONDEM MAHESH ()
6 NARAYANPET TS-46-009-003-003/010056
(EKLASPUR) 		3646009000NRG24150520230133309 15/05/2023 PILLI ABISHEK 3646009WL005878 PILLI ABISHEK 00415 SBIN0003751 1349 1349 Processed 19/05/2023 1691881670 MASTER PILLI ABISHEK ()
7 NARAYANPET TS-46-009-003-003/010080
(EKLASPUR) 		3646009000NRG24150520230134428 15/05/2023 Rajamma 3646009WL005915 Rajamma 00415 SBIN0003751 878 878 Processed 19/05/2023 1691881645 MASTER SANGEETHA K ()
8 NARAYANPET TS-46-009-003-003/010104
(EKLASPUR) 		3646009000NRG24150520230134441 15/05/2023 Laddi Shivakumar 3646009WL005915 Laddi Shivakumar 00415 SBIN0003751 878 878 Processed 19/05/2023 1691881679 MR LADDI SHIVAKUMAR ()
9 NARAYANPET TS-46-009-003-003/010108
(EKLASPUR) 		3646009000NRG24150520230133324 15/05/2023 Gausiya Begam 3646009WL005878 Gausiya Begam 00415 SBIN0003751 1349 1349 Processed 19/05/2023 1691881653 MRS GOUSIYA BEGUM ()
10 NARAYANPET TS-46-009-003-003/010115
(EKLASPUR) 		3646009000NRG24150520230133325 15/05/2023 Chapali Chinna Narsimulu 3646009WL005878 Chapali Chinna Narsimulu 00415 SBIN0003751 1349 1349 Processed 19/05/2023 1691881677 MR CHAPALI CHINNA NARSIMULU ()
11 NARAYANPET TS-46-009-003-003/010203
(EKLASPUR) 		3646009000NRG24150520230134462 15/05/2023 Akhil 3646009WL005915 Akhil 00415 SBIN0003751 878 878 Processed 19/05/2023 1691881648 MR MOLLA AKHIL ()
12 NARAYANPET TS-46-009-003-003/010217
(EKLASPUR) 		3646009000NRG24150520230134471 15/05/2023 bheemeshappa 3646009WL005915 bheemeshappa 00415 SBIN0003751 659 659 Processed 19/05/2023 1691881667 MR KASHA BHEEMESHAPPA ()
13 NARAYANPET TS-46-009-003-003/010234
(EKLASPUR) 		3646009000NRG24150520230133389 15/05/2023 Badal Laxmi 3646009WL005878 Badal Laxmi 00415 SBIN0003751 1124 1124 Processed 19/05/2023 1691881678 MRS BADAL LAXMI ()
14 NARAYANPET TS-46-009-003-003/010266
(EKLASPUR) 		3646009000NRG24150520230134491 15/05/2023 Pichuguntla Anitha 3646009WL005915 Pichuguntla Anitha 00415 SBIN0003751 439 439 Processed 19/05/2023 1691881674 MRS PICHUGUNTLA ANITHA ()
15 NARAYANPET TS-46-009-003-003/010275
(EKLASPUR) 		3646009000NRG24150520230134496 15/05/2023 Trishank 3646009WL005915 Trishank 00415 SBIN0003751 1317 1317 Processed 19/05/2023 1691881655 MR A TRISHANK ()
16 NARAYANPET TS-46-009-003-003/010386
(EKLASPUR) 		3646009000NRG24150520230133425 15/05/2023 Chandamma 3646009WL005878 Chandamma 00415 SBIN0003751 899 899 Processed 19/05/2023 1691881647 MISS GUNJNOOR CHANDAMMA ()
17 NARAYANPET TS-46-009-003-003/010429
(EKLASPUR) 		3646009000NRG24150520230134530 15/05/2023 jamulamm 3646009WL005915 jamulamm 00415 SBIN0003751 878 878 Processed 19/05/2023 1691881664 MRS KASHA JAMULAMMA ()
18 NARAYANPET TS-46-009-005-007/010006
(SERAN PALLE) 		3646009000NRG24150520230134612 15/05/2023 anusha bai 3646009WL005917 anusha bai 00415 SBIN0003751 151 151 Processed 19/05/2023 1691881649 MRS PAVAR ANUSHA BAI ()
19 NARAYANPET TS-46-009-005-007/010077
(SERAN PALLE) 		3646009000NRG24150520230134659 15/05/2023 Rajesh 3646009WL005917 Rajesh 00415 SBIN0003751 904 904 Processed 19/05/2023 1691881657 MR KORAVATH RAJESH NAIK ()
20 NARAYANPET TS-46-009-005-007/010085
(SERAN PALLE) 		3646009000NRG24150520230134662 15/05/2023 manikyamma 3646009WL005917 manikyamma 00415 SBIN0003751 602 602 Processed 19/05/2023 1691881644 MRS CHAVAN MANIKYAMMA LTI ()
21 NARAYANPET TS-46-009-005-007/010095
(SERAN PALLE) 		3646009000NRG24150520230134665 15/05/2023 chandra bai 3646009WL005917 chandra bai 00415 SBIN0003751 602 602 Processed 19/05/2023 1691881666 MR CHAVAN CHANDRA BAI ()
22 NARAYANPET TS-46-009-005-007/010095
(SERAN PALLE) 		3646009000NRG24150520230134664 15/05/2023 raju naik 3646009WL005917 raju naik 00415 SBIN0003751 602 602 Processed 19/05/2023 1691881654 MR CHAVAN RAJU NAYAK ()
23 NARAYANPET TS-46-009-005-007/010097
(SERAN PALLE) 		3646009000NRG24150520230134666 15/05/2023 santhamma 3646009WL005917 santhamma 00415 SBIN0003751 151 151 Processed 19/05/2023 1691881662 MISS K SANTHAMMA ()
24 NARAYANPET TS-46-009-005-012/010077
(SERAN PALLE) 		3646009000NRG24150520230134772 15/05/2023 golla kavitha 3646009WL005925 golla kavitha 00415 SBIN0003751 391 391 Processed 19/05/2023 1691881651 MRS GOLLA KAVITHA ()
25 NARAYANPET TS-46-009-005-012/010899
(SERAN PALLE) 		3646009000NRG24150520230134841 15/05/2023 venkatesh 3646009WL005925 venkatesh 00415 SBIN0003751 130 130 Processed 19/05/2023 1691881652 MR B VENKATESH ()
26 NARAYANPET TS-46-009-005-012/010947
(SERAN PALLE) 		3646009000NRG24150520230135118 15/05/2023 ramesh 3646009WL005933 ramesh 00415 SBIN0003751 514 514 Processed 19/05/2023 1691881660 MR DARAMONI RAMESH ()
27 NARAYANPET TS-46-009-005-012/010996
(SERAN PALLE) 		3646009000NRG24150520230134957 15/05/2023 naveen 3646009WL005927 naveen 00415 SBIN0003751 784 784 Processed 19/05/2023 1691881663 MASTER YEMME NAVEEN ()
28 NARAYANPET TS-46-009-005-012/010997
(SERAN PALLE) 		3646009000NRG24150520230134958 15/05/2023 Anjamma 3646009WL005927 Anjamma 00415 SBIN0003751 784 784 Processed 19/05/2023 1691881659 MRS MONAPURAM ANJAMMA ()
29 NARAYANPET TS-46-009-005-012/011030
(SERAN PALLE) 		3646009000NRG24150520230134851 15/05/2023 SAILU 3646009WL005925 SAILU 00415 SBIN0003751 391 391 Processed 19/05/2023 1691881672 MR T SAILU ()
30 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24150520230134856 15/05/2023 nandini 3646009WL005925 nandini 00415 SBIN0003751 261 261 Processed 19/05/2023 1691881669 MISS BONAPATI NANDINI ()
31 NARAYANPET TS-46-009-005-012/011126
(SERAN PALLE) 		3646009000NRG24150520230134861 15/05/2023 NARENDHAR 3646009WL005925 NARENDHAR 00415 SBIN0003751 652 652 Processed 19/05/2023 1691881671 MR B NARENDAR ()
32 NARAYANPET TS-46-009-005-012/11152
(SERAN PALLE) 		3646009000NRG24150520230135091 15/05/2023 Golla Akhila 3646009WL005932 Golla Akhila 00415 SBIN0003751 1533 1533 Processed 19/05/2023 1691881673 MRS GOLLA AKHILA ()
33 NARAYANPET TS-46-009-005-012/11153
(SERAN PALLE) 		3646009000NRG24150520230135092 15/05/2023 Peddageri Shyamkumar 3646009WL005932 Peddageri Shyamkumar 00415 SBIN0003751 1533 1533 Processed 19/05/2023 1691881661 MASTER PEDDAGERI SHYAM ()
34 NARAYANPET TS-46-009-005-012/11169
(SERAN PALLE) 		3646009000NRG24150520230135001 15/05/2023 d aishwarya 3646009WL005929 d aishwarya 00415 SBIN0003751 765 765 Processed 19/05/2023 1691881656 MISS DHANDHILI AISHWARYA ()
35 NARAYANPET TS-46-009-005-012/11184
(SERAN PALLE) 		3646009000NRG24150520230134960 15/05/2023 golla govindu 3646009WL005927 golla govindu 00415 SBIN0003751 261 261 Processed 19/05/2023 1691881676 MASTER GOLLA GOVINDU ()
36 NARAYANPET TS-46-009-005-012/11185
(SERAN PALLE) 		3646009000NRG24150520230134961 15/05/2023 bonapati narsingamma 3646009WL005927 bonapati narsingamma 00415 SBIN0003751 784 784 Processed 19/05/2023 1691881646 MRS BONAPATI NARSINGAMMA ()
37 NARAYANPET TS-46-009-016-001/010326
(ANTHWAR) 		3646009000NRG24150520230133759 15/05/2023 Bheemappa 3646009WL005886 Bheemappa 00415 SBIN0003751 462 462 Processed 19/05/2023 1691881650 MR BHEEMAPPA ()
SubTotal 27519 27519
38 NARAYANPET TS-46-009-003-003/010002
(EKLASPUR) 		3646009000NRG24150520230133289 15/05/2023 Gurlapalli Shiva Kumar 3646009WL005878 Gurlapalli Shiva Kumar 00415 SBIN0020186 675 675 Processed 19/05/2023 1691881680 MR GURLAPALLI SHIVA KUMAR ()
39 NARAYANPET TS-46-009-005-012/010938
(SERAN PALLE) 		3646009000NRG24150520230134988 15/05/2023 shivanand 3646009WL005929 shivanand 00415 SBIN0020186 765 765 Processed 19/05/2023 1691881682 MR DANDHILI THIRUPATHAMMA ()
40 NARAYANPET TS-46-009-005-012/011032
(SERAN PALLE) 		3646009000NRG24150520230134991 15/05/2023 kalpana 3646009WL005929 kalpana 00415 SBIN0020186 765 765 Processed 19/05/2023 1691881681 MR GOLLA ANJAMMA ()
SubTotal 2205 2205
41 NARAYANPET TS-46-009-017-026/010056
(APPAKPALLY) 		3646009000NRG24150520230137038 15/05/2023 Lalitha 3646009WL006022 Lalitha 00415 SBIN0021754 633 633 Processed 19/05/2023 1691881683 MS LALITHA ()
SubTotal 633 633
42 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24150520230134855 15/05/2023 ravi 3646009WL005925 ravi 00415 SBIN0021868 130 130 Processed 19/05/2023 1691881684 MR BACHULA RAVI ()
SubTotal 130 130
43 NARAYANPET TS-46-009-026-001/011517
(PILLIGUNDA TANDA) 		3646009000NRG24130520230133246 15/05/2023 nagesh 3646009WL005861 nagesh 00468 UBIN0801160 1278 1278 Processed 19/05/2023 1691881685 nagesh ()
SubTotal 1278 1278
44 NARAYANPET TS-46-009-001-001/010468
(JALALPUR) 		3646009000NRG24150520230135639 15/05/2023 laxmi 3646009WL005957 laxmi 00468 UBIN0808709 340 340 Processed 19/05/2023 1691881686 laxmi ()
45 NARAYANPET TS-46-009-005-012/011044
(SERAN PALLE) 		3646009000NRG24150520230135120 15/05/2023 manjula 3646009WL005933 manjula 00468 UBIN0808709 514 514 Processed 19/05/2023 1691881687 manjula ()
SubTotal 854 854
46 NARAYANPET TS-46-009-001-001/10518
(JALALPUR) 		3646009000NRG24150520230135648 15/05/2023 anusha 3646009WL005957 anusha 00691 IPOS0000001 509 509 Processed 19/05/2023 1691881634 anusha ()
47 NARAYANPET TS-46-009-003-003/010069
(EKLASPUR) 		3646009000NRG24150520230134423 15/05/2023 Jagadiawri 3646009WL005915 Jagadiawri 00691 IPOS0000001 1317 1317 Processed 19/05/2023 1691881632 Jagadiawri ()
48 NARAYANPET TS-46-009-003-003/010266
(EKLASPUR) 		3646009000NRG24150520230134492 15/05/2023 Pichakuntla Kavitha 3646009WL005915 Pichakuntla Kavitha 00691 IPOS0000001 1098 1098 Processed 19/05/2023 1691881635 Pichakuntla Kavitha ()
49 NARAYANPET TS-46-009-005-012/010786
(SERAN PALLE) 		3646009000NRG24150520230134756 15/05/2023 Ravi 3646009WL005923 Ravi 00691 IPOS0000001 768 768 Processed 19/05/2023 1691881636 Ravi ()
50 NARAYANPET TS-46-009-005-012/011072
(SERAN PALLE) 		3646009000NRG24150520230134859 15/05/2023 narsimha raju 3646009WL005925 narsimha raju 00691 IPOS0000001 521 521 Processed 19/05/2023 1691881631 narsimha raju ()
51 NARAYANPET TS-46-009-005-012/011109
(SERAN PALLE) 		3646009000NRG24150520230134998 15/05/2023 ankitha 3646009WL005929 ankitha 00691 IPOS0000001 765 765 Processed 19/05/2023 1691881691 ankitha ()
52 NARAYANPET TS-46-009-005-012/11164
(SERAN PALLE) 		3646009000NRG24150520230135124 15/05/2023 MOGULAMMA 3646009WL005933 MOGULAMMA 00691 IPOS0000001 514 514 Processed 19/05/2023 1691881689 MOGULAMMA ()
53 NARAYANPET TS-46-009-026-001/011565
(PILLIGUNDA TANDA) 		3646009000NRG24150520230133275 15/05/2023 Tikya naik 3646009WL005868 Tikya naik 00691 IPOS0000001 1528 1528 Processed 19/05/2023 1691881690 Tikya naik ()
54 NARAYANPET TS-46-009-026-001/30086
(PILLIGUNDA TANDA) 		3646009000NRG24130520230133266 15/05/2023 RATHOD RUKKAMMA 3646009WL005861 RATHOD RUKKAMMA 00691 IPOS0000001 1533 1533 Processed 19/05/2023 1691881633 RATHOD RUKKAMMA ()
SubTotal 8553 8553
55 NARAYANPET TS-46-009-001-001/010020
(JALALPUR) 		3646009000NRG24150520230135500 15/05/2023 Hanmanthu 3646009WL005954 Hanmanthu 00710 SBIN0000DOP 1015 1015 Processed 19/05/2023 1691881638 Hanmanthu ()
56 NARAYANPET TS-46-009-001-001/010107
(JALALPUR) 		3646009000NRG24150520230135595 15/05/2023 Devamma 3646009WL005957 Devamma 00710 SBIN0000DOP 340 340 Processed 19/05/2023 1691881639 Devamma ()
57 NARAYANPET TS-46-009-001-001/010161
(JALALPUR) 		3646009000NRG24150520230135609 15/05/2023 Bhagavanthu 3646009WL005957 Bhagavanthu 00710 SBIN0000DOP 340 340 Processed 19/05/2023 1691881641 Bhagavanthu ()
58 NARAYANPET TS-46-009-005-007/010105
(SERAN PALLE) 		3646009000NRG24150520230134668 15/05/2023 Aravindu Nayak 3646009WL005917 Aravindu Nayak 00710 SBIN0000DOP 151 151 Rejected 19/05/2023 1691881637 No Such Account
59 NARAYANPET TS-46-009-005-012/010786
(SERAN PALLE) 		3646009000NRG24150520230134755 15/05/2023 jayamma 3646009WL005923 jayamma 00710 SBIN0000DOP 768 768 Processed 19/05/2023 1691881640 jayamma ()
60 NARAYANPET TS-46-009-009-015/010049
(AMMIREDDIPALLE) 		3646009000NRG24150520230133914 15/05/2023 Anjilamma 3646009WL005893 Anjilamma 00710 SBIN0000DOP 1328 1328 Processed 19/05/2023 1691881642 Anjilamma ()
61 NARAYANPET TS-46-009-009-015/010165
(AMMIREDDIPALLE) 		3646009000NRG24150520230133949 15/05/2023 Narsamma 3646009WL005893 Narsamma 00710 SBIN0000DOP 1328 1328 Processed 19/05/2023 1691881643 Narsamma ()
SubTotal 5270 5270
Total 47427 47427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_150523FTO_54528 Canara Bank CNRB0001407 DOP 985
2 NARAYANPET TS3646009_150523FTO_54528 STATE BANK OF INDIA SBIN0003751 DOP 12560
3 NARAYANPET TS3646009_150523FTO_54528 STATE BANK OF INDIA SBIN0003751 NARAYANPET 14959
4 NARAYANPET TS3646009_150523FTO_54528 STATE BANK OF INDIA SBIN0020186 DOP 1530
5 NARAYANPET TS3646009_150523FTO_54528 STATE BANK OF INDIA SBIN0020186 NARAYANPET 675
6 NARAYANPET TS3646009_150523FTO_54528 STATE BANK OF INDIA SBIN0021754 JAJAPUR 633
7 NARAYANPET TS3646009_150523FTO_54528 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 130
8 NARAYANPET TS3646009_150523FTO_54528 UNION BANK OF INDIA UBIN0801160 DOP 1278
9 NARAYANPET TS3646009_150523FTO_54528 UNION BANK OF INDIA UBIN0808709 DOP 854
10 NARAYANPET TS3646009_150523FTO_54528 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8553
11 NARAYANPET TS3646009_150523FTO_54528 DOP SBIN0000DOP General Post Office-CBS 5270

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