Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:09 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_040523APB_FTO_42175
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-46-009-013-019/011954
(KOTAKONDA) 		3646009000NRG24040520230102406 04/05/2023 jyothi 3646009WL004403 jyothi 00415 SBIN0003751 767 767 Processed 12/05/2023 1495131366 MS K JYOTHI STATE BANK OF INDIA(508548)
SubTotal 767 767
2 NARAYANPET TS-46-009-013-019/010396
(KOTAKONDA) 		3646009000NRG24040520230102269 04/05/2023 Dastappa 3646009WL004403 Dastappa 00415 SBIN0020387 307 307 Processed 12/05/2023 1495131358 MR NAKKA DASTAPPA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-013-019/010400
(KOTAKONDA) 		3646009000NRG24040520230102272 04/05/2023 Kishtamma 3646009WL004403 Kishtamma 00415 SBIN0020387 153 153 Processed 12/05/2023 1495131397 Ms. NAKA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARAYANPET TS-46-009-013-019/010875
(KOTAKONDA) 		3646009000NRG24040520230102319 04/05/2023 padmamma 3646009WL004403 padmamma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131355 MRS BADEMOLLA PADMAMMA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-013-019/010894
(KOTAKONDA) 		3646009000NRG24040520230102329 04/05/2023 Bhagavanthu 3646009WL004403 Bhagavanthu 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131398 YEDURINTI BHAGAVANTHU STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-013-019/011468
(KOTAKONDA) 		3646009000NRG24040520230102370 04/05/2023 Anjamma 3646009WL004403 Anjamma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131390 MRS MANGALI ANJAMMA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-013-019/011567
(KOTAKONDA) 		3646009000NRG24040520230102376 04/05/2023 Krishna 3646009WL004403 Krishna 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131395 MR VANNEKARI KRISHNAIAH STATE BANK OF INDIA(508548)
8 NARAYANPET TS-46-009-013-019/011629
(KOTAKONDA) 		3646009000NRG24040520230102388 04/05/2023 keshavulu 3646009WL004403 keshavulu 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131373 KAVALI KESHAVULU STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-013-019/011655
(KOTAKONDA) 		3646009000NRG24040520230102395 04/05/2023 bhaskar 3646009WL004403 bhaskar 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131392 MR MITTA BHASKER STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-013-019/011789
(KOTAKONDA) 		3646009000NRG24040520230102404 04/05/2023 padmamma 3646009WL004403 padmamma 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131394 MRS KAVALI PADMAMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-013-019/011852
(KOTAKONDA) 		3646009000NRG24040520230102405 04/05/2023 padmamma 3646009WL004403 padmamma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131363 MR KUMMARI PADMAMMA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-013-019/011996
(KOTAKONDA) 		3646009000NRG24040520230102407 04/05/2023 ashabee 3646009WL004403 ashabee 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131354 MRS ASHABEE DO GAPUR SAB STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-013-019/012006
(KOTAKONDA) 		3646009000NRG24040520230102408 04/05/2023 Nagamani 3646009WL004403 Nagamani 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131370 MS KAMPILI NAGAVENI STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-013-019/012017
(KOTAKONDA) 		3646009000NRG24040520230102409 04/05/2023 Ramulamma 3646009WL004403 Ramulamma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131383 MRS RAMULAMMA GUTTAMIDI STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-013-019/012031
(KOTAKONDA) 		3646009000NRG24040520230102410 04/05/2023 vijayalaxmi 3646009WL004403 vijayalaxmi 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131371 MR KUMMARI VIJAYALAXMI STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-013-019/012043
(KOTAKONDA) 		3646009000NRG24040520230102411 04/05/2023 rajendramma 3646009WL004403 rajendramma 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131357 MRS ADURINTI RAJENDRAMMA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-013-019/012044
(KOTAKONDA) 		3646009000NRG24040520230102412 04/05/2023 venkatamma 3646009WL004403 venkatamma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131385 MRS MUDIRAJ VENKATAMMA STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-013-019/012045
(KOTAKONDA) 		3646009000NRG24040520230102413 04/05/2023 anitha 3646009WL004403 anitha 00415 SBIN0020387 460 460 Processed 12/05/2023 1495131364 MRS EDLA ANITHA STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-013-019/012051
(KOTAKONDA) 		3646009000NRG24040520230102414 04/05/2023 govindamma 3646009WL004403 govindamma 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131369 MRS GOLLA GOVINDAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-013-019/012054
(KOTAKONDA) 		3646009000NRG24040520230102415 04/05/2023 anjappa 3646009WL004403 anjappa 00415 SBIN0020387 153 153 Processed 12/05/2023 1495131367 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-013-019/012070
(KOTAKONDA) 		3646009000NRG24040520230102416 04/05/2023 kousalya 3646009WL004403 kousalya 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131382 MRS VEPOOR KOUSALYA STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-013-019/012071
(KOTAKONDA) 		3646009000NRG24040520230102417 04/05/2023 dastappa 3646009WL004403 dastappa 00415 SBIN0020387 153 153 Processed 12/05/2023 1495131359 MR GUTTAMEEDI DASTAPPA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-013-019/012071
(KOTAKONDA) 		3646009000NRG24040520230102418 04/05/2023 kavitha 3646009WL004403 kavitha 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131349 MRS GUTTAMEEDI KAVITHA STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-013-019/012072
(KOTAKONDA) 		3646009000NRG24040520230102419 04/05/2023 raju 3646009WL004403 raju 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131391 BUDAGA JANGAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPET TS-46-009-013-019/012100
(KOTAKONDA) 		3646009000NRG24040520230102420 04/05/2023 nagappa 3646009WL004403 nagappa 00415 SBIN0020387 307 307 Processed 12/05/2023 1495131350 MR BANDRAVALLI NAGAPPA STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-013-019/012146
(KOTAKONDA) 		3646009000NRG24040520230102421 04/05/2023 chennamma 3646009WL004403 chennamma 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131399 MRS GOLLA CHENNAMMA STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-013-019/012163
(KOTAKONDA) 		3646009000NRG24040520230102422 04/05/2023 bhaskar 3646009WL004403 bhaskar 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131353 MR CHOULA BHASKAR STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-013-019/012180
(KOTAKONDA) 		3646009000NRG24040520230102423 04/05/2023 Chittemma 3646009WL004403 Chittemma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131361 MRS B CHITTEMMA WO DASTAPPA STATE BANK OF INDIA(508548)
29 NARAYANPET TS-46-009-013-019/012181
(KOTAKONDA) 		3646009000NRG24040520230102424 04/05/2023 Anitha 3646009WL004403 Anitha 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131356 MRS SUTHARI ANITHA STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-013-019/012237
(KOTAKONDA) 		3646009000NRG24040520230102426 04/05/2023 laxmi 3646009WL004403 laxmi 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131381 MRS KAMPLI LAXMI STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-013-019/012237
(KOTAKONDA) 		3646009000NRG24040520230102425 04/05/2023 Ramesh 3646009WL004403 Ramesh 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131351 MR KAMPLI RAMESH STATE BANK OF INDIA(508548)
32 NARAYANPET TS-46-009-013-019/012288
(KOTAKONDA) 		3646009000NRG24040520230102427 04/05/2023 Pramila 3646009WL004403 Pramila 00415 SBIN0020387 460 460 Processed 12/05/2023 1495131362 MRS CHUKKA PRAMILA STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-013-019/012301
(KOTAKONDA) 		3646009000NRG24040520230102429 04/05/2023 eeswaramma 3646009WL004403 eeswaramma 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131393 MRS CHUKKA ESHRAMMA STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-013-019/012307
(KOTAKONDA) 		3646009000NRG24040520230102430 04/05/2023 ramulamma 3646009WL004403 ramulamma 00415 SBIN0020387 307 307 Processed 12/05/2023 1495131360 MRS CHUKKA RAMULAMMA STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-013-019/012322
(KOTAKONDA) 		3646009000NRG24040520230102431 04/05/2023 jyothi 3646009WL004403 jyothi 00415 SBIN0020387 460 460 Processed 12/05/2023 1495131372 Miss. K Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARAYANPET TS-46-009-013-019/012330
(KOTAKONDA) 		3646009000NRG24040520230102432 04/05/2023 laxmi 3646009WL004403 laxmi 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131380 MRS L LAXMAMMA STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-013-019/012363
(KOTAKONDA) 		3646009000NRG24040520230102433 04/05/2023 anantamma 3646009WL004403 anantamma 00415 SBIN0020387 614 614 Processed 12/05/2023 1495131368 MRS EAGALI ANANTHAMMA STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-013-019/10664-A
(KOTAKONDA) 		3646009000NRG24040520230102435 04/05/2023 P Shashidhar reddy 3646009WL004403 P Shashidhar reddy 00415 SBIN0020387 767 767 Processed 12/05/2023 1495131352 MR PYATA SHASHIDAR STATE BANK OF INDIA(508548)
SubTotal 23012 23012
39 NARAYANPET TS-46-009-013-019/012395
(KOTAKONDA) 		3646009000NRG24040520230102434 04/05/2023 srinivasulu goud 3646009WL004403 srinivasulu goud 00691 IPOS0000001 767 767 Processed 12/05/2023 1495131365 Mr. EDIGI SRINIVASULU GOUD INDIAN BANK(607105)
SubTotal 767 767
40 NARAYANPET TS-46-009-013-019/010454
(KOTAKONDA) 		3646009000NRG24040520230102276 04/05/2023 Sankramma 3646009WL004403 Sankramma 00710 SBIN0000DOP 153 153 Processed 12/05/2023 1495131374 MS TEEGALI SHANKARAMMA STATE BANK OF INDIA(508548)
41 NARAYANPET TS-46-009-013-019/010625
(KOTAKONDA) 		3646009000NRG24040520230102279 04/05/2023 Padmamma 3646009WL004403 Padmamma 00710 SBIN0000DOP 614 614 Processed 12/05/2023 1495131375 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPET TS-46-009-013-019/010631
(KOTAKONDA) 		3646009000NRG24040520230102281 04/05/2023 Narsamma 3646009WL004403 Narsamma 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131376 KURA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPET TS-46-009-013-019/010743
(KOTAKONDA) 		3646009000NRG24040520230102296 04/05/2023 Chinna Lasmappa 3646009WL004403 Chinna Lasmappa 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131396 MR MIDIGERI LAKSHMAIAH STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-013-019/010743
(KOTAKONDA) 		3646009000NRG24040520230102295 04/05/2023 Gajalamma 3646009WL004403 Gajalamma 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131377 MRS MIDIGERI GAJALAMMA STATE BANK OF INDIA(508548)
45 NARAYANPET TS-46-009-013-019/010880
(KOTAKONDA) 		3646009000NRG24040520230102323 04/05/2023 Dastamma 3646009WL004403 Dastamma 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131387 MRS BODAMOLLA DASTAMMA STATE BANK OF INDIA(508548)
46 NARAYANPET TS-46-009-013-019/010880
(KOTAKONDA) 		3646009000NRG24040520230102322 04/05/2023 Sailu 3646009WL004403 Sailu 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131386 BODAMOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPET TS-46-009-013-019/010886
(KOTAKONDA) 		3646009000NRG24040520230102326 04/05/2023 Aruna 3646009WL004403 Aruna 00710 SBIN0000DOP 460 460 Processed 12/05/2023 1495131384 Aruna J J GENERAL POST OFFICE(607245)
48 NARAYANPET TS-46-009-013-019/010919
(KOTAKONDA) 		3646009000NRG24040520230102331 04/05/2023 Manikyamma 3646009WL004403 Manikyamma 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131378 MRS JETTI MANIKYAMMA STATE BANK OF INDIA(508548)
49 NARAYANPET TS-46-009-013-019/011015
(KOTAKONDA) 		3646009000NRG24040520230102339 04/05/2023 Narsimulu 3646009WL004403 Narsimulu 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131389 MR D NARSIMULU STATE BANK OF INDIA(508548)
50 NARAYANPET TS-46-009-013-019/011387
(KOTAKONDA) 		3646009000NRG24040520230102364 04/05/2023 Venkatamma 3646009WL004403 Venkatamma 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1495131388 Venkatamma Balla Balla GENERAL POST OFFICE(607245)
51 NARAYANPET TS-46-009-013-019/011612
(KOTAKONDA) 		3646009000NRG24040520230102384 04/05/2023 Anjamma 3646009WL004403 Anjamma 00710 SBIN0000DOP 614 614 Processed 12/05/2023 1495131379 MRS THIGALI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 7977 7977
Total 32523 32523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_040523APB_FTO_42175 STATE BANK OF INDIA SBIN0003751 DOP 767
2 NARAYANPET TS3646009_040523APB_FTO_42175 STATE BANK OF INDIA SBIN0020387 DOP 19330
3 NARAYANPET TS3646009_040523APB_FTO_42175 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 3682
4 NARAYANPET TS3646009_040523APB_FTO_42175 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 767
5 NARAYANPET TS3646009_040523APB_FTO_42175 DOP SBIN0000DOP General Post Office-CBS 7977

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