Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_211223APB_FTO_273058
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 UTKOOR TS-46-008-012-015/010029
(OBLAPUR) 		3646008000NRG24211220230396466 21/12/2023 Laxmi 3646008WL030615 Laxmi 00078 CNRB0001407 1335 1335 Processed 03/02/2024 9990609226 PRAMEELA CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010099
(OBLAPUR) 		3646008000NRG24211220230396579 21/12/2023 Narsimulu 3646008WL030623 Narsimulu 00078 CNRB0001407 1542 1542 Processed 03/02/2024 9990609251 PUJARI NARSIMULU CANARA BANK(508532)
3 UTKOOR TS-46-008-012-015/010160
(OBLAPUR) 		3646008000NRG24211220230396470 21/12/2023 Shanthamma 3646008WL030615 Shanthamma 00078 CNRB0001407 1113 1113 Processed 03/02/2024 9990609224 LINGAMPALLI SHANTHAMMA CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010194
(OBLAPUR) 		3646008000NRG24211220230396474 21/12/2023 Lakshmi 3646008WL030615 Lakshmi 00078 CNRB0001407 1335 1335 Processed 03/02/2024 9990609252 LAKSHMI KAAVALI ICICI BANK LTD(508534)
5 UTKOOR TS-46-008-012-015/010378
(OBLAPUR) 		3646008000NRG24211220230396620 21/12/2023 Ravi 3646008WL030628 Ravi 00078 CNRB0001407 1028 1028 Processed 03/02/2024 9990609225 RAVI CANARA BANK(508532)
SubTotal 6353 6353
6 UTKOOR TS-46-008-012-015/010129
(OBLAPUR) 		3646008000NRG24211220230396580 21/12/2023 Venkataram Reddy 3646008WL030623 Venkataram Reddy 00078 CNRB0003604 1542 1542 Processed 03/02/2024 9990609253 MR VENKAT REDDY UTKUR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
7 UTKOOR TS-46-008-012-015/010342
(OBLAPUR) 		3646008000NRG24211220230396576 21/12/2023 Ravi Goud 3646008WL030621 Ravi Goud 00415 SBIN0003751 1028 1028 Processed 03/02/2024 9990609250 S RAVI GOUD CANARA BANK(508532)
8 UTKOOR TS-46-008-012-015/10397
(OBLAPUR) 		3646008000NRG24211220230396475 21/12/2023 Ashwini 3646008WL030615 Ashwini 00415 SBIN0003751 1335 1335 Processed 03/02/2024 9990609228 MISS DUMPA ASHWINI STATE BANK OF INDIA(508548)
9 UTKOOR TS-46-008-012-015/10412
(OBLAPUR) 		3646008000NRG24211220230396476 21/12/2023 B ARCHANA 3646008WL030615 B ARCHANA 00415 SBIN0003751 1335 1335 Processed 03/02/2024 9990609229 MISS B ARCHANA STATE BANK OF INDIA(508548)
SubTotal 3698 3698
10 UTKOOR TS-46-008-015-022/12650
(PULMAMIDI) 		3646008000NRG24211220230396264 21/12/2023 K Thayamma 3646008WL030532 K Thayamma 00415 SBIN0005874 1542 1542 Processed 03/02/2024 9990609227 MR K THAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
11 UTKOOR TS-46-008-007-008/030055
(MAGDAMPOOR) 		3646008000NRG24211220230396427 21/12/2023 anitha 3646008WL030595 anitha 00415 SBIN0020200 1542 1542 Processed 03/02/2024 9990609232 MRS NIMAKAYALA ANANTHAMMA WO NIMAKAYALA STATE BANK OF INDIA(508548)
12 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24211220230396472 21/12/2023 Sabitha 3646008WL030615 Sabitha 00415 SBIN0020200 668 668 Processed 03/02/2024 9990609233 SABITHA CANARA BANK(508532)
13 UTKOOR TS-46-008-017-025/010528
(CHINNAPORLA) 		3646008000NRG24211220230396631 21/12/2023 kistappa 3646008WL030634 kistappa 00415 SBIN0020200 1542 1542 Processed 03/02/2024 9990609249 MR KISTAPPA STATE BANK OF INDIA(508548)
14 UTKOOR TS-46-008-017-025/010856
(CHINNAPORLA) 		3646008000NRG24211220230396627 21/12/2023 rani 3646008WL030632 rani 00415 SBIN0020200 1227 1227 Processed 03/02/2024 9990609231 Mrs. AMRADHI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4979 4979
15 UTKOOR TS-46-008-015-022/12637
(PULMAMIDI) 		3646008000NRG24211220230396263 21/12/2023 DYAVARI PAVITHRA 3646008WL030532 DYAVARI PAVITHRA 00415 SBIN0020676 1542 1542 Processed 03/02/2024 9990609234 MRS DYAVARI PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
16 UTKOOR TS-46-008-012-015/10417
(OBLAPUR) 		3646008000NRG24211220230396586 21/12/2023 KAVALI MARUTHI 3646008WL030625 KAVALI MARUTHI 00468 UBIN0812935 1542 1542 Processed 03/02/2024 9990609254 MR KAVALI MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
17 UTKOOR TS-46-008-017-025/010099
(CHINNAPORLA) 		3646008000NRG24211220230396644 21/12/2023 Balappa 3646008WL030641 Balappa 00684 APGV0007147 771 771 Processed 03/02/2024 9990609223 Mr. CHAKALI BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UTKOOR TS-46-008-017-025/010134
(CHINNAPORLA) 		3646008000NRG24211220230396645 21/12/2023 Kistappa 3646008WL030641 Kistappa 00684 APGV0007147 1542 1542 Processed 03/02/2024 9990609240 Mr. DANDU KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UTKOOR TS-46-008-017-025/010203
(CHINNAPORLA) 		3646008000NRG24211220230396635 21/12/2023 narasimulu 3646008WL030637 narasimulu 00684 APGV0007147 1542 1542 Processed 03/02/2024 9990609243 Mr. KOTLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-017-025/010221
(CHINNAPORLA) 		3646008000NRG24211220230396630 21/12/2023 Lingappa 3646008WL030634 Lingappa 00684 APGV0007147 1542 1542 Processed 03/02/2024 9990609248 Mr. ERRA . LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UTKOOR TS-46-008-017-025/010508
(CHINNAPORLA) 		3646008000NRG24211220230396625 21/12/2023 Shanthamma 3646008WL030632 Shanthamma 00684 APGV0007147 1227 1227 Processed 03/02/2024 9990609255 Mrs. SHANTHAMMA RANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UTKOOR TS-46-008-017-025/010508
(CHINNAPORLA) 		3646008000NRG24211220230396624 21/12/2023 Vittal 3646008WL030632 Vittal 00684 APGV0007147 1227 1227 Processed 03/02/2024 9990609239 Mr. Vittal . Rangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UTKOOR TS-46-008-017-025/010599
(CHINNAPORLA) 		3646008000NRG24211220230396636 21/12/2023 Chennakeshav 3646008WL030637 Chennakeshav 00684 APGV0007147 1542 1542 Processed 03/02/2024 9990609244 Mr. KALLEPOLA CHENNA KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-017-025/010823
(CHINNAPORLA) 		3646008000NRG24211220230396626 21/12/2023 Kowkuntla Yasmin Begum 3646008WL030632 Kowkuntla Yasmin Begum 00684 APGV0007147 1227 1227 Processed 03/02/2024 9990609237 Mrs. KOWKUNTLA YASMIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UTKOOR TS-46-008-017-025/010893
(CHINNAPORLA) 		3646008000NRG24211220230396638 21/12/2023 Anjayya 3646008WL030639 Anjayya 00684 APGV0007147 1542 1542 Processed 03/02/2024 9990609241 Mrs. CHINNA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-017-025/010997
(CHINNAPORLA) 		3646008000NRG24211220230396628 21/12/2023 kantamma 3646008WL030632 kantamma 00684 APGV0007147 1227 1227 Processed 03/02/2024 9990609238 Mrs. BANKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UTKOOR TS-46-008-017-025/011057
(CHINNAPORLA) 		3646008000NRG24211220230396629 21/12/2023 Nagappa 3646008WL030633 Nagappa 00684 APGV0007147 1285 1285 Processed 03/02/2024 9990609242 Mr. SOWATA BAI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14674 14674
28 UTKOOR TS-46-008-012-015/010116
(OBLAPUR) 		3646008000NRG24211220230396467 21/12/2023 Chinna Hanmantu 3646008WL030615 Chinna Hanmantu 00684 APGV0007171 1113 1113 Processed 03/02/2024 9990609247 Mr. Chinnahanmantu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UTKOOR TS-46-008-012-015/010122
(OBLAPUR) 		3646008000NRG24211220230396468 21/12/2023 Kishtamma 3646008WL030615 Kishtamma 00684 APGV0007171 1113 1113 Processed 03/02/2024 9990609236 NASALAVAI KISTAMMA CANARA BANK(508532)
30 UTKOOR TS-46-008-012-015/010125
(OBLAPUR) 		3646008000NRG24211220230396469 21/12/2023 Baalamma 3646008WL030615 Baalamma 00684 APGV0007171 1335 1335 Processed 03/02/2024 9990609246 Mrs. BALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UTKOOR TS-46-008-012-015/010178
(OBLAPUR) 		3646008000NRG24211220230396471 21/12/2023 Basamma 3646008WL030615 Basamma 00684 APGV0007171 1113 1113 Processed 03/02/2024 9990609235 Mrs. Basamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UTKOOR TS-46-008-012-015/010193
(OBLAPUR) 		3646008000NRG24211220230396473 21/12/2023 Naarayanamma 3646008WL030615 Naarayanamma 00684 APGV0007171 223 223 Processed 03/02/2024 9990609245 Mrs. NARAYANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4897 4897
33 UTKOOR TS-46-008-007-008/030462
(MAGDAMPOOR) 		3646008000NRG24211220230396428 21/12/2023 SUJATA 3646008WL030595 SUJATA 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990609257 MS VADLA SUJATHA STATE BANK OF INDIA(508548)
34 UTKOOR TS-46-008-012-015/392
(OBLAPUR) 		3646008000NRG24211220230396477 21/12/2023 Anjali 3646008WL030615 Anjali 00691 IPOS0000001 1335 1335 Processed 03/02/2024 9990609256 K ANJALI AXIS BANK(607153)
SubTotal 2877 2877
35 UTKOOR TS-46-008-007-008/030292
(MAGDAMPOOR) 		3646008000NRG24211220230396439 21/12/2023 Nagaraju 3646008WL030598 Nagaraju 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9990609230 PENTAMIDI NAGARAJU CANARA BANK(508532)
SubTotal 1542 1542
Total 45188 45188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_211223APB_FTO_273058 Canara Bank CNRB0001407 NARAYANPET 6353
2 UTKOOR TS3646008_211223APB_FTO_273058 Canara Bank CNRB0003604 PEDAJATRAM 1542
3 UTKOOR TS3646008_211223APB_FTO_273058 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3698
4 UTKOOR TS3646008_211223APB_FTO_273058 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1542
5 UTKOOR TS3646008_211223APB_FTO_273058 STATE BANK OF INDIA SBIN0020200 DOP 1542
6 UTKOOR TS3646008_211223APB_FTO_273058 STATE BANK OF INDIA SBIN0020200 UTKUR 3437
7 UTKOOR TS3646008_211223APB_FTO_273058 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1542
8 UTKOOR TS3646008_211223APB_FTO_273058 UNION BANK OF INDIA UBIN0812935 HABSIGUDA 1542
9 UTKOOR TS3646008_211223APB_FTO_273058 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 14674
10 UTKOOR TS3646008_211223APB_FTO_273058 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 4897
11 UTKOOR TS3646008_211223APB_FTO_273058 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2877
12 UTKOOR TS3646008_211223APB_FTO_273058 DOP SBIN0000DOP General Post Office-CBS 1542

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