Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:33 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_090523FTO_48079
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-46-009-006-008/010582
(SINGAR) 		3646009000NRG23190420230492629 09/05/2023 ANANTAMMA 3646009WL0036214 ANANTAMMA 00415 SBIN0003751 1000 1000 Processed 17/05/2023 1638092668 MRS ANANTHAMMA PULLAK ()
2 NARAYANPET TS-46-009-006-008/010582
(SINGAR) 		3646009000NRG23190420230492630 09/05/2023 ANANTAMMA 3646009WL0036214 ANANTAMMA 00415 SBIN0003751 1153 1153 Processed 17/05/2023 1638092666 MRS ANANTHAMMA PULLAK ()
3 NARAYANPET TS-46-009-006-008/010582
(SINGAR) 		3646009000NRG23190420230492631 09/05/2023 ANANTAMMA 3646009WL0036214 ANANTAMMA 00415 SBIN0003751 688 688 Processed 17/05/2023 1638092667 MRS ANANTHAMMA PULLAK ()
SubTotal 2841 2841
4 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG23130420230492401 09/05/2023 lakshmi 3646009WL0036155 lakshmi 00415 SBIN0020186 1200 1200 Processed 17/05/2023 1638092670 MRS LAKSHMI ()
5 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG23130420230492402 09/05/2023 lakshmi 3646009WL0036155 lakshmi 00415 SBIN0020186 840 840 Processed 17/05/2023 1638092671 MRS LAKSHMI ()
6 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG23130420230492403 09/05/2023 lakshmi 3646009WL0036155 lakshmi 00415 SBIN0020186 638 638 Processed 17/05/2023 1638092672 MRS LAKSHMI ()
7 NARAYANPET TS-46-009-020-029/010469
(SHASANPALLY) 		3646009000NRG23110420230492378 09/05/2023 megavathi 3646009WL0036146 megavathi 00415 SBIN0020186 535 535 Processed 17/05/2023 1638092669 MR MEGHAVATHI KOTAKONDA ()
SubTotal 3213 3213
8 NARAYANPET TS-46-009-012-018/010907
(ABHANGAPUR) 		3646009000NRG23130420230492405 09/05/2023 HANMANTH 3646009WL0036157 HANMANTH 00415 SBIN0020387 1127 1127 Processed 17/05/2023 1638092674 MR PEDAVONI HANMANTHU ()
9 NARAYANPET TS-46-009-012-018/010907
(ABHANGAPUR) 		3646009000NRG23130420230492406 09/05/2023 HANMANTH 3646009WL0036157 HANMANTH 00415 SBIN0020387 660 660 Processed 17/05/2023 1638092673 MR PEDAVONI HANMANTHU ()
SubTotal 1787 1787
10 NARAYANPET TS-46-009-019-020/20494
(LAXMIPUR) 		3646009000NRG23130420230492407 09/05/2023 Dandu Varalaxmi 3646009WL0036158 Dandu Varalaxmi 00415 SBIN0021043 1487 1487 Processed 17/05/2023 1638092675 MRS DANDU VARALAXMI ()
11 NARAYANPET TS-46-009-019-020/20494
(LAXMIPUR) 		3646009000NRG23130420230492408 09/05/2023 Dandu Varalaxmi 3646009WL0036158 Dandu Varalaxmi 00415 SBIN0021043 1495 1495 Processed 17/05/2023 1638092676 MRS DANDU VARALAXMI ()
SubTotal 2982 2982
12 NARAYANPET TS-46-009-015-024/012460
(KOLLAMPALLE) 		3646009000NRG23250420230492697 09/05/2023 Laxmamma 3646009WL0036232 Laxmamma 00468 UBIN0808709 1280 1280 Processed 17/05/2023 1638092677 Laxmamma ()
13 NARAYANPET TS-46-009-015-024/012460
(KOLLAMPALLE) 		3646009000NRG23250420230492698 09/05/2023 Laxmamma 3646009WL0036232 Laxmamma 00468 UBIN0808709 1236 1236 Processed 17/05/2023 1638092678 Laxmamma ()
14 NARAYANPET TS-46-009-022-001/010138
(LINGAMPALLE) 		3646009000NRG23130420230492404 09/05/2023 Kathalamma 3646009WL0036156 Kathalamma 00468 UBIN0808709 120 120 Rejected 17/05/2023 1638092679 A/c Blocked or Frozen
SubTotal 2636 2636
15 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG23130420230492409 09/05/2023 Thuljya Bai 3646009WL0036159 Thuljya Bai 00691 IPOS0000001 705 705 Processed 17/05/2023 1638092662 Thuljya Bai ()
16 NARAYANPET TS-46-009-024-001/020065
(MEKAHANMAI TANDA) 		3646009000NRG23130420230492410 09/05/2023 Thuljya Bai 3646009WL0036159 Thuljya Bai 00691 IPOS0000001 796 796 Processed 17/05/2023 1638092663 Thuljya Bai ()
17 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG23130420230492411 09/05/2023 devamma 3646009WL0036159 devamma 00691 IPOS0000001 423 423 Processed 17/05/2023 1638092664 devamma ()
18 NARAYANPET TS-46-009-024-001/020088
(MEKAHANMAI TANDA) 		3646009000NRG23130420230492412 09/05/2023 devamma 3646009WL0036159 devamma 00691 IPOS0000001 831 831 Processed 17/05/2023 1638092665 devamma ()
SubTotal 2755 2755
Total 16214 16214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_090523FTO_48079 STATE BANK OF INDIA SBIN0003751 DOP 2841
2 NARAYANPET TS3646009_090523FTO_48079 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3213
3 NARAYANPET TS3646009_090523FTO_48079 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1787
4 NARAYANPET TS3646009_090523FTO_48079 STATE BANK OF INDIA SBIN0021043 MARIKAL 2982
5 NARAYANPET TS3646009_090523FTO_48079 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 2636
6 NARAYANPET TS3646009_090523FTO_48079 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2755

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