Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_210923APB_FTO_191926
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-46-009-010-016/010703
(CHINNAJATRAM) 		3646009000NRG24210920230371958 21/09/2023 beemamma 3646009WL022706 beemamma 00078 CNRB0001407 1285 1285 Processed 10/11/2023 7323583726 MALA BHEEMAMMA CANARA BANK(508532)
2 NARAYANPET TS-46-009-010-016/010725
(CHINNAJATRAM) 		3646009000NRG24210920230371980 21/09/2023 katalappa 3646009WL022711 katalappa 00078 CNRB0001407 1028 1028 Processed 10/11/2023 7323583724 LAXMIPALLE KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPET TS-46-009-010-016/010791
(CHINNAJATRAM) 		3646009000NRG24210920230371634 21/09/2023 pedanarasappa 3646009WL022618 pedanarasappa 00078 CNRB0001407 1285 1285 Processed 10/11/2023 7323583749 DULLA NARSAPPA CANARA BANK(508532)
4 NARAYANPET TS-46-009-010-016/010847
(CHINNAJATRAM) 		3646009000NRG24210920230371641 21/09/2023 venkatappa 3646009WL022620 venkatappa 00078 CNRB0001407 1028 1028 Processed 10/11/2023 7323583723 BOSE VENKATAPPA CANARA BANK(508532)
5 NARAYANPET TS-46-009-010-016/010856
(CHINNAJATRAM) 		3646009000NRG24210920230371974 21/09/2023 balakistamma 3646009WL022709 balakistamma 00078 CNRB0001407 514 514 Processed 10/11/2023 7323583725 BALAKISTAMMA CANARA BANK(508532)
SubTotal 5140 5140
6 NARAYANPET TS-46-009-010-016/010846
(CHINNAJATRAM) 		3646009000NRG24210920230371956 21/09/2023 sanjeevulu 3646009WL022704 sanjeevulu 00168 ICIC0002217 1028 1028 Processed 10/11/2023 7323583727 BOMBAI SANJEEVULU FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
7 NARAYANPET TS-46-009-015-024/012108
(KOLLAMPALLE) 		3646009000NRG24210920230371734 21/09/2023 sanjamma 3646009WL022639 sanjamma 00168 ICIC0002220 3084 3084 Processed 10/11/2023 7323583728 MYAKALI SANJAMMA ICICI BANK LTD(508534)
SubTotal 3084 3084
8 NARAYANPET TS-46-009-005-012/010565
(SERAN PALLE) 		3646009000NRG24210920230372040 21/09/2023 Chennappa 3646009WL022727 Chennappa 00415 SBIN0003751 861 861 Processed 10/11/2023 7323583729 MR P CHENNAPPA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-005-012/010951
(SERAN PALLE) 		3646009000NRG24210920230372048 21/09/2023 chandrakala 3646009WL022727 chandrakala 00415 SBIN0003751 861 861 Processed 10/11/2023 7323583735 MS CHANDRAKALA B STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-005-012/010951
(SERAN PALLE) 		3646009000NRG24210920230372047 21/09/2023 naresh 3646009WL022727 naresh 00415 SBIN0003751 861 861 Processed 10/11/2023 7323583732 MRS PALLA NARESH STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-005-012/011043
(SERAN PALLE) 		3646009000NRG24210920230372050 21/09/2023 savitramma 3646009WL022727 savitramma 00415 SBIN0003751 861 861 Processed 10/11/2023 7323583736 Savitramma palla palla GENERAL POST OFFICE(607245)
12 NARAYANPET TS-46-009-005-012/011045
(SERAN PALLE) 		3646009000NRG24210920230372051 21/09/2023 naveen 3646009WL022727 naveen 00415 SBIN0003751 861 861 Processed 10/11/2023 7323583733 Tagulla Paapayya Tagulla GENERAL POST OFFICE(607245)
SubTotal 4305 4305
13 NARAYANPET TS-46-009-015-024/013521
(KOLLAMPALLE) 		3646009000NRG24210920230371740 21/09/2023 Ramu 3646009WL022640 Ramu 00415 SBIN0005874 3084 3084 Processed 10/11/2023 7323583730 MR NAKKA RAMU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
14 NARAYANPET TS-46-009-016-001/010321
(ANTHWAR) 		3646009000NRG24210920230371954 21/09/2023 Manju 3646009WL022703 Manju 00415 SBIN0020069 1492 1492 Processed 10/11/2023 7323583756 MRS MANJU A STATE BANK OF INDIA(508548)
SubTotal 1492 1492
15 NARAYANPET TS-46-009-013-019/011896
(KOTAKONDA) 		3646009000NRG24210920230371678 21/09/2023 Shirisha 3646009WL022625 Shirisha 00415 SBIN0020186 1411 1411 Processed 10/11/2023 7323583757 MRS SHIRISHA E STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-024-001/010174
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371626 21/09/2023 Vinod kumar 3646009WL022616 Vinod kumar 00415 SBIN0020186 1617 1617 Processed 10/11/2023 7323583742 MR VINOD NAIK A STATE BANK OF INDIA(508548)
SubTotal 3028 3028
17 NARAYANPET TS-46-009-013-019/012107
(KOTAKONDA) 		3646009000NRG24210920230371679 21/09/2023 saiprasad 3646009WL022625 saiprasad 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583744 MR BUDAGA JANGAM SAI PRASAD STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-013-019/012109
(KOTAKONDA) 		3646009000NRG24210920230371680 21/09/2023 krushnaiah 3646009WL022625 krushnaiah 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583743 MR BUDAGAJANGAM KRISHNAIAH STATE BANK OF INDIA(508548)
19 NARAYANPET TS-46-009-013-019/012254
(KOTAKONDA) 		3646009000NRG24210920230371681 21/09/2023 ramprasad 3646009WL022625 ramprasad 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583731 MR B RAMPRASAD STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-013-019/012330
(KOTAKONDA) 		3646009000NRG24210920230371682 21/09/2023 laxmi 3646009WL022625 laxmi 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583741 MRS L LAXMAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-013-019/012337
(KOTAKONDA) 		3646009000NRG24210920230371683 21/09/2023 divya jyothi 3646009WL022625 divya jyothi 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583746 MRS DIVYA JYOTHI STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-013-019/012374
(KOTAKONDA) 		3646009000NRG24210920230371684 21/09/2023 Ananthamma 3646009WL022625 Ananthamma 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583747 MRS ANANTHAMMA EDIGA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-013-019/12399
(KOTAKONDA) 		3646009000NRG24210920230371685 21/09/2023 edigi nandini 3646009WL022625 edigi nandini 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583748 MRS EEDIGI NANDINI STATE BANK OF INDIA(508548)
24 NARAYANPET TS-46-009-013-019/12406
(KOTAKONDA) 		3646009000NRG24210920230371686 21/09/2023 kATIKE ABEEB 3646009WL022625 kATIKE ABEEB 00415 SBIN0020387 1411 1411 Processed 10/11/2023 7323583737 MR KATIKE ABEEB STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-024-001/010183
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371627 21/09/2023 srinu naik 3646009WL022616 srinu naik 00415 SBIN0020387 1617 1617 Processed 10/11/2023 7323583734 A SRINU NAIK BANK OF BARODA(606985)
SubTotal 12905 12905
26 NARAYANPET TS-46-009-005-012/011040
(SERAN PALLE) 		3646009000NRG24210920230372049 21/09/2023 jyothi 3646009WL022727 jyothi 00415 SBIN0021754 861 861 Processed 10/11/2023 7323583745 MRS JYOTHI CH STATE BANK OF INDIA(508548)
SubTotal 861 861
27 NARAYANPET TS-46-009-015-024/013256
(KOLLAMPALLE) 		3646009000NRG24210920230371735 21/09/2023 rakamaiah 3646009WL022639 rakamaiah 00468 UBIN0808709 3084 3084 Processed 10/11/2023 7323583719 B. RAAKAMANNA UNION BANK OF INDIA(508500)
28 NARAYANPET TS-46-009-015-024/013354
(KOLLAMPALLE) 		3646009000NRG24210920230371736 21/09/2023 madhuri 3646009WL022639 madhuri 00468 UBIN0808709 2827 2827 Processed 10/11/2023 7323583713 KURVA MADHURI UNION BANK OF INDIA(508500)
29 NARAYANPET TS-46-009-015-024/013573
(KOLLAMPALLE) 		3646009000NRG24210920230371737 21/09/2023 Pedda Ballappa 3646009WL022639 Pedda Ballappa 00468 UBIN0808709 3084 3084 Processed 10/11/2023 7323583718 MEKALA PEDDA BALAPPA, UNION BANK OF INDIA(508500)
30 NARAYANPET TS-46-009-015-024/13621
(KOLLAMPALLE) 		3646009000NRG24210920230371752 21/09/2023 Ashok 3646009WL022644 Ashok 00468 UBIN0808709 257 257 Processed 10/11/2023 7323583750 ASHOK UNION BANK OF INDIA(508500)
31 NARAYANPET TS-46-009-016-001/010044
(ANTHWAR) 		3646009000NRG24210920230371943 21/09/2023 Narsamma 3646009WL022703 Narsamma 00468 UBIN0808709 1492 1492 Processed 10/11/2023 7323583751 PICHIGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
32 NARAYANPET TS-46-009-016-001/010287
(ANTHWAR) 		3646009000NRG24210920230371952 21/09/2023 Venkatramulu 3646009WL022703 Venkatramulu 00468 UBIN0808709 1492 1492 Processed 10/11/2023 7323583752 MR K VENKATRAMULU STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-016-001/010302
(ANTHWAR) 		3646009000NRG24210920230371953 21/09/2023 sangitha 3646009WL022703 sangitha 00468 UBIN0808709 1492 1492 Processed 10/11/2023 7323583721 SANGEETHA UNION BANK OF INDIA(508500)
34 NARAYANPET TS-46-009-016-001/10348
(ANTHWAR) 		3646009000NRG24210920230371955 21/09/2023 Ankilla Santhamma 3646009WL022703 Ankilla Santhamma 00468 UBIN0808709 1492 1492 Processed 10/11/2023 7323583720 ANKHILLA SHANTHAMMA UNION BANK OF INDIA(508500)
35 NARAYANPET TS-46-009-016-001/10356
(ANTHWAR) 		3646009000NRG24210920230371763 21/09/2023 Methuku Ashamma 3646009WL022650 Methuku Ashamma 00468 UBIN0808709 1285 1285 Processed 10/11/2023 7323583722 METHUKU ASHAMMA UNION BANK OF INDIA(508500)
SubTotal 16505 16505
36 NARAYANPET TS-46-009-001-001/010506
(JALALPUR) 		3646009000NRG24210920230371715 21/09/2023 Kamalamma 3646009WL022633 Kamalamma 00691 IPOS0000001 1174 1174 Processed 10/11/2023 7323583755 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPET TS-46-009-010-016/010557
(CHINNAJATRAM) 		3646009000NRG24210920230371973 21/09/2023 KUKKA KATHALAPPA 3646009WL022709 KUKKA KATHALAPPA 00691 IPOS0000001 514 514 Processed 10/11/2023 7323583717 KUKKA KATHALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371628 21/09/2023 Kavitha bai 3646009WL022616 Kavitha bai 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7323583715 MR R KAVITHA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-024-001/010215
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371629 21/09/2023 Thirupathi Nayak 3646009WL022616 Thirupathi Nayak 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7323583714 MR THIRUPATHI NAYAK STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-024-001/020049
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371630 21/09/2023 Gobra Bai 3646009WL022616 Gobra Bai 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7323583716 Gobra Bai R GENERAL POST OFFICE(607245)
41 NARAYANPET TS-46-009-024-001/020067
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371631 21/09/2023 Seethya Nayak 3646009WL022616 Seethya Nayak 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7323583754 Seethya Nayak A A GENERAL POST OFFICE(607245)
42 NARAYANPET TS-46-009-024-001/020083
(MEKAHANMAI TANDA) 		3646009000NRG24210920230371625 21/09/2023 Seenya Nayak 3646009WL022615 Seenya Nayak 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7323583753 MR CHINYA NAIK STATE BANK OF INDIA(508548)
SubTotal 11240 11240
43 NARAYANPET TS-46-009-005-012/010407
(SERAN PALLE) 		3646009000NRG24210920230372039 21/09/2023 Venkatamma 3646009WL022727 Venkatamma 00710 SBIN0000DOP 861 861 Processed 10/11/2023 7323583740 MRS THIPPIGERI VENKATAMMA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-015-024/010470
(KOLLAMPALLE) 		3646009000NRG24210920230371749 21/09/2023 Ashappa 3646009WL022643 Ashappa 00710 SBIN0000DOP 3084 3084 Processed 10/11/2023 7323583738 KURWA KOLLAMPALLY ASHAPPA UNION BANK OF INDIA(508500)
45 NARAYANPET TS-46-009-016-001/010217
(ANTHWAR) 		3646009000NRG24210920230371950 21/09/2023 Bhagyamma 3646009WL022703 Bhagyamma 00710 SBIN0000DOP 1492 1492 Processed 10/11/2023 7323583739 MRS EDIGI BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 5437 5437
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_210923APB_FTO_191926 Canara Bank CNRB0001407 DOP 2827
2 NARAYANPET TS3646009_210923APB_FTO_191926 Canara Bank CNRB0001407 NARAYANPET 2313
3 NARAYANPET TS3646009_210923APB_FTO_191926 ICICI BANK ICIC0002217 CHINNAJATRAM 1028
4 NARAYANPET TS3646009_210923APB_FTO_191926 ICICI BANK ICIC0002220 KOLAMPALLY 3084
5 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0003751 DOP 3444
6 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0003751 NARAYANPET 861
7 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0005874 DOP 3084
8 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0020069 DOP 1492
9 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0020186 DOP 1617
10 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1411
11 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0020387 DOP 10083
12 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 2822
13 NARAYANPET TS3646009_210923APB_FTO_191926 STATE BANK OF INDIA SBIN0021754 JAJAPUR 861
14 NARAYANPET TS3646009_210923APB_FTO_191926 UNION BANK OF INDIA UBIN0808709 DOP 8895
15 NARAYANPET TS3646009_210923APB_FTO_191926 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 7610
16 NARAYANPET TS3646009_210923APB_FTO_191926 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11240
17 NARAYANPET TS3646009_210923APB_FTO_191926 DOP SBIN0000DOP General Post Office-CBS 5437

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