Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:36 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_250423FTO_27689
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-46-009-003-003/010032
(EKLASPUR) 		3646009000NRG24250420230055822 25/04/2023 mohammed yasin 3646009WL002578 mohammed yasin 00415 SBIN0003751 515 515 Processed 12/05/2023 1489166021 MR MOHAMMED YASIN ()
2 NARAYANPET TS-46-009-003-003/010080
(EKLASPUR) 		3646009000NRG24250420230055843 25/04/2023 Rajamma 3646009WL002578 Rajamma 00415 SBIN0003751 764 764 Processed 12/05/2023 1489166037 MASTER SANGEETHA K ()
3 NARAYANPET TS-46-009-003-003/010266
(EKLASPUR) 		3646009000NRG24250420230055919 25/04/2023 Pichuguntla Anitha 3646009WL002578 Pichuguntla Anitha 00415 SBIN0003751 906 906 Processed 12/05/2023 1489166020 MRS PICHUGUNTLA ANITHA ()
4 NARAYANPET TS-46-009-003-003/010275
(EKLASPUR) 		3646009000NRG24250420230055920 25/04/2023 Trishank 3646009WL002578 Trishank 00415 SBIN0003751 578 578 Processed 12/05/2023 1489166012 MR A TRISHANK ()
5 NARAYANPET TS-46-009-004-006/010145
(PERAPALLA) 		3646009000NRG24250420230055330 25/04/2023 Govindamma 3646009WL002563 Govindamma 00415 SBIN0003751 602 602 Processed 12/05/2023 1489166013 MRS VATTUGUNDLA GOVINDAMMA ()
6 NARAYANPET TS-46-009-004-006/010228
(PERAPALLA) 		3646009000NRG24250420230055348 25/04/2023 balraj 3646009WL002563 balraj 00415 SBIN0003751 753 753 Processed 12/05/2023 1489166018 MR KANAGADDA BAL RAJ ()
7 NARAYANPET TS-46-009-004-006/010417
(PERAPALLA) 		3646009000NRG24250420230055380 25/04/2023 raju 3646009WL002563 raju 00415 SBIN0003751 903 903 Processed 12/05/2023 1489166016 MR MALEVENI BALRAJU ()
8 NARAYANPET TS-46-009-004-006/010925
(PERAPALLA) 		3646009000NRG24250420230055431 25/04/2023 venkatamma 3646009WL002563 venkatamma 00415 SBIN0003751 903 903 Processed 12/05/2023 1489166008 MRS POLEVENI VENKATAMMA ()
9 NARAYANPET TS-46-009-004-006/011272
(PERAPALLA) 		3646009000NRG24250420230056282 25/04/2023 Buggamma 3646009WL002607 Buggamma 00415 SBIN0003751 552 552 Processed 12/05/2023 1489166035 MRS BINGI BUGGAMMA ()
10 NARAYANPET TS-46-009-005-012/010899
(SERAN PALLE) 		3646009000NRG24250420230055229 25/04/2023 venkatesh 3646009WL002556 venkatesh 00415 SBIN0003751 463 463 Processed 12/05/2023 1489166010 MR B VENKATESH ()
11 NARAYANPET TS-46-009-005-012/010903
(SERAN PALLE) 		3646009000NRG24250420230055104 25/04/2023 amrutha 3646009WL002554 amrutha 00415 SBIN0003751 540 540 Processed 12/05/2023 1489166015 MISS AMRUTHA AMRUTHA ()
12 NARAYANPET TS-46-009-005-012/010931
(SERAN PALLE) 		3646009000NRG24250420230055109 25/04/2023 Viswanadh 3646009WL002554 Viswanadh 00415 SBIN0003751 540 540 Processed 12/05/2023 1489166036 MR PADIGE VISWANADH ()
13 NARAYANPET TS-46-009-005-012/010985
(SERAN PALLE) 		3646009000NRG24250420230055110 25/04/2023 Hnmanthu 3646009WL002554 Hnmanthu 00415 SBIN0003751 540 540 Processed 12/05/2023 1489166014 MR KATTAMEEDI HANMANTHU ()
14 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24250420230055236 25/04/2023 nandini 3646009WL002556 nandini 00415 SBIN0003751 463 463 Processed 12/05/2023 1489166019 MISS BONAPATI NANDINI ()
15 NARAYANPET TS-46-009-008-013/010001
(APPIREDDIPALLE) 		3646009000NRG24250420230054908 25/04/2023 Anand 3646009WL002551 Anand 00415 SBIN0003751 376 376 Processed 12/05/2023 1489166007 MR GOLLA ANAND ()
16 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24250420230054932 25/04/2023 venkataiah 3646009WL002551 venkataiah 00415 SBIN0003751 94 94 Processed 12/05/2023 1489166009 MR VENKATAIAH ()
17 NARAYANPET TS-46-009-008-013/010484
(APPIREDDIPALLE) 		3646009000NRG24250420230055003 25/04/2023 shivamma 3646009WL002551 shivamma 00415 SBIN0003751 470 470 Processed 12/05/2023 1489166017 MRS GOLLA SHIVAMMA ()
18 NARAYANPET TS-46-009-017-026/010046
(APPAKPALLY) 		3646009000NRG24250420230060798 25/04/2023 thurupathi 3646009WL002776 thurupathi 00415 SBIN0003751 476 476 Processed 12/05/2023 1489166011 MR THIRUPATHI THIRUPATHI ()
19 NARAYANPET TS-46-009-017-026/010096
(APPAKPALLY) 		3646009000NRG24250420230060837 25/04/2023 gurunath reddy 3646009WL002776 gurunath reddy 00415 SBIN0003751 595 595 Processed 12/05/2023 1489166022 MR GURUNATH REDDY ()
SubTotal 11033 11033
20 NARAYANPET TS-46-009-028-028/010092
(BOMMANPAD) 		3646009000NRG24250420230060073 25/04/2023 chandrakala 3646009WL002761 chandrakala 00415 SBIN0004694 184 184 Processed 12/05/2023 1489166023 MS CHANDRAKALA GAVINOLLA ()
21 NARAYANPET TS-46-009-028-028/010945
(BOMMANPAD) 		3646009000NRG24250420230060112 25/04/2023 Osman miya 3646009WL002761 Osman miya 00415 SBIN0004694 184 184 Processed 12/05/2023 1489166024 MR OSMANMIYA OSMANMIYA ()
SubTotal 368 368
22 NARAYANPET TS-46-009-026-001/011561
(PILLIGUNDA TANDA) 		3646009000NRG24250420230056562 25/04/2023 Manjula 3646009WL002631 Manjula 00415 SBIN0011990 210 210 Processed 12/05/2023 1489166025 MISS MANJULA CHEVAN ()
SubTotal 210 210
23 NARAYANPET TS-46-009-004-006/011207
(PERAPALLA) 		3646009000NRG24250420230055454 25/04/2023 hanmamma 3646009WL002563 hanmamma 00415 SBIN0020186 753 753 Processed 12/05/2023 1489166028 MRS BYKAN HANMAMMA ()
24 NARAYANPET TS-46-009-004-006/011208
(PERAPALLA) 		3646009000NRG24250420230055455 25/04/2023 narsamma 3646009WL002563 narsamma 00415 SBIN0020186 753 753 Processed 12/05/2023 1489166027 MRS NARSAMMA NARSAMMA ()
25 NARAYANPET TS-46-009-005-012/010908
(SERAN PALLE) 		3646009000NRG24250420230055105 25/04/2023 narsimulu 3646009WL002554 narsimulu 00415 SBIN0020186 540 540 Processed 12/05/2023 1489166030 MASTER CHERLA NARSIMULU ()
26 NARAYANPET TS-46-009-008-013/010689
(APPIREDDIPALLE) 		3646009000NRG24250420230055012 25/04/2023 laxmi 3646009WL002551 laxmi 00415 SBIN0020186 376 376 Processed 12/05/2023 1489166031 MRS LAXMI A ()
27 NARAYANPET TS-46-009-008-013/010764
(APPIREDDIPALLE) 		3646009000NRG24250420230055014 25/04/2023 Raju 3646009WL002551 Raju 00415 SBIN0020186 470 470 Processed 12/05/2023 1489166026 MR GOLLA RAJU ()
28 NARAYANPET TS-46-009-017-026/010325
(APPAKPALLY) 		3646009000NRG24250420230060905 25/04/2023 Laxmamma 3646009WL002776 Laxmamma 00415 SBIN0020186 595 595 Processed 12/05/2023 1489166029 MRS H LAXMI ()
SubTotal 3487 3487
29 NARAYANPET TS-46-009-024-001/20132
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060165 25/04/2023 A shamki bai 3646009WL002762 A shamki bai 00415 SBIN0020387 713 713 Processed 12/05/2023 1489166032 MR AMGOTH SHAMKI BAI ()
SubTotal 713 713
30 NARAYANPET TS-46-009-017-026/010014
(APPAKPALLY) 		3646009000NRG24250420230060770 25/04/2023 lavanya 3646009WL002776 lavanya 00415 SBIN0021754 476 476 Processed 12/05/2023 1489166033 MRS LAVANYA ()
SubTotal 476 476
31 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG24250420230056280 25/04/2023 Basappa 3646009WL002607 Basappa 00468 UBIN0808709 662 662 Processed 12/05/2023 1489166034 Basappa ()
SubTotal 662 662
32 NARAYANPET TS-46-009-005-012/010251
(SERAN PALLE) 		3646009000NRG24250420230055081 25/04/2023 t narsimlu 3646009WL002554 t narsimlu 00691 IPOS0000001 540 540 Processed 12/05/2023 1489166041 t narsimlu ()
33 NARAYANPET TS-46-009-005-012/011072
(SERAN PALLE) 		3646009000NRG24250420230055239 25/04/2023 narsimha raju 3646009WL002556 narsimha raju 00691 IPOS0000001 370 370 Processed 12/05/2023 1489166044 narsimha raju ()
34 NARAYANPET TS-46-009-008-013/010764
(APPIREDDIPALLE) 		3646009000NRG24250420230055015 25/04/2023 chinna anitha 3646009WL002551 chinna anitha 00691 IPOS0000001 376 376 Processed 12/05/2023 1489166043 chinna anitha ()
35 NARAYANPET TS-46-009-024-001/010158
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060121 25/04/2023 Suresh 3646009WL002762 Suresh 00691 IPOS0000001 713 713 Processed 12/05/2023 1489166045 Suresh ()
36 NARAYANPET TS-46-009-024-001/020059
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060140 25/04/2023 Dharmya Nayak 3646009WL002762 Dharmya Nayak 00691 IPOS0000001 713 713 Processed 12/05/2023 1489166039 Dharmya Nayak ()
37 NARAYANPET TS-46-009-024-001/20133
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060166 25/04/2023 Sangeetha bai 3646009WL002762 Sangeetha bai 00691 IPOS0000001 713 713 Processed 12/05/2023 1489166046 Sangeetha bai ()
38 NARAYANPET TS-46-009-024-001/20136
(MEKAHANMAI TANDA) 		3646009000NRG24250420230060167 25/04/2023 Sharadha 3646009WL002762 Sharadha 00691 IPOS0000001 713 713 Processed 12/05/2023 1489166047 Sharadha ()
39 NARAYANPET TS-46-009-026-001/011563
(PILLIGUNDA TANDA) 		3646009000NRG24250420230054522 25/04/2023 Srinu 3646009WL002526 Srinu 00691 IPOS0000001 1323 1323 Processed 12/05/2023 1489166040 Srinu ()
40 NARAYANPET TS-46-009-028-028/011059
(BOMMANPAD) 		3646009000NRG24250420230060117 25/04/2023 Manikyamma 3646009WL002761 Manikyamma 00691 IPOS0000001 184 184 Processed 12/05/2023 1489166042 Manikyamma ()
SubTotal 5645 5645
41 NARAYANPET TS-46-009-003-003/010262
(EKLASPUR) 		3646009000NRG24250420230055917 25/04/2023 Yallamma 3646009WL002578 Yallamma 00710 SBIN0000DOP 185 185 Processed 12/05/2023 1489166002 Yallamma ()
42 NARAYANPET TS-46-009-003-003/010376
(EKLASPUR) 		3646009000NRG24250420230055942 25/04/2023 Veeranna 3646009WL002578 Veeranna 00710 SBIN0000DOP 926 926 Processed 12/05/2023 1489166000 Veeranna ()
43 NARAYANPET TS-46-009-004-006/010020
(PERAPALLA) 		3646009000NRG24250420230056235 25/04/2023 Krishna 3646009WL002607 Krishna 00710 SBIN0000DOP 662 662 Processed 12/05/2023 1489166003 Krishna ()
44 NARAYANPET TS-46-009-004-006/010399
(PERAPALLA) 		3646009000NRG24250420230055375 25/04/2023 Vijayalaxmi 3646009WL002563 Vijayalaxmi 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1489166038 Vijayalaxmi ()
45 NARAYANPET TS-46-009-005-012/010720
(SERAN PALLE) 		3646009000NRG24250420230055202 25/04/2023 Nilla 3646009WL002556 Nilla 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1489166001 Nilla ()
46 NARAYANPET TS-46-009-008-013/010137
(APPIREDDIPALLE) 		3646009000NRG24250420230054934 25/04/2023 Chinna Nagappa 3646009WL002551 Chinna Nagappa 00710 SBIN0000DOP 282 282 Processed 12/05/2023 1489166006 Chinna Nagappa ()
47 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24250420230054961 25/04/2023 Chennamma 3646009WL002551 Chennamma 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1489165997 Chennamma ()
48 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24250420230054963 25/04/2023 Chennappa 3646009WL002551 Chennappa 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1489165998 Chennappa ()
49 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24250420230054966 25/04/2023 Mangamma 3646009WL002551 Mangamma 00710 SBIN0000DOP 376 376 Processed 12/05/2023 1489165999 Mangamma ()
50 NARAYANPET TS-46-009-008-013/010351
(APPIREDDIPALLE) 		3646009000NRG24250420230054976 25/04/2023 Anjilamma 3646009WL002551 Anjilamma 00710 SBIN0000DOP 282 282 Processed 12/05/2023 1489166004 Anjilamma ()
51 NARAYANPET TS-46-009-008-013/010443
(APPIREDDIPALLE) 		3646009000NRG24250420230054991 25/04/2023 Ashok 3646009WL002551 Ashok 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1489166005 Ashok ()
52 NARAYANPET TS-46-009-028-028/010690
(BOMMANPAD) 		3646009000NRG24250420230060107 25/04/2023 Seenu 3646009WL002761 Seenu 00710 SBIN0000DOP 184 184 Processed 12/05/2023 1489165996 Seenu ()
SubTotal 5673 5673
Total 28267 28267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0003751 DOP 8615
2 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2418
3 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0004694 DOP 368
4 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0011990 MAHABUBNAGAR TOWN 210
5 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0020186 DOP 2892
6 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0020186 NARAYANPET 595
7 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 713
8 NARAYANPET TS3646009_250423FTO_27689 STATE BANK OF INDIA SBIN0021754 JAJAPUR 476
9 NARAYANPET TS3646009_250423FTO_27689 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 662
10 NARAYANPET TS3646009_250423FTO_27689 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5645
11 NARAYANPET TS3646009_250423FTO_27689 DOP SBIN0000DOP General Post Office-CBS 5673

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