Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:02 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_190723FTO_137217
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-46-009-019-020/020001
(LAXMIPUR)
3646009000NRG24190720230331796 19/07/2023 Laxmamma 3646009WL015849 Laxmamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959507 Laxmamma ()
2 NARAYANPET TS-46-009-019-020/020024
(LAXMIPUR)
3646009000NRG24190720230331797 19/07/2023 Thirupathamma 3646009WL015849 Thirupathamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959508 Thirupathamma ()
3 NARAYANPET TS-46-009-019-020/020028
(LAXMIPUR)
3646009000NRG24190720230331798 19/07/2023 Akkamma 3646009WL015849 Akkamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959509 Akkamma ()
4 NARAYANPET TS-46-009-019-020/020048
(LAXMIPUR)
3646009000NRG24190720230331799 19/07/2023 Chandramma 3646009WL015849 Chandramma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959510 Chandramma ()
5 NARAYANPET TS-46-009-019-020/020080
(LAXMIPUR)
3646009000NRG24190720230331800 19/07/2023 Devamma 3646009WL015849 Devamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959511 Devamma ()
6 NARAYANPET TS-46-009-019-020/020085
(LAXMIPUR)
3646009000NRG24190720230331801 19/07/2023 Jayamma 3646009WL015849 Jayamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959512 Jayamma ()
7 NARAYANPET TS-46-009-019-020/020090
(LAXMIPUR)
3646009000NRG24190720230331802 19/07/2023 Mallamma 3646009WL015849 Mallamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959526 Mallamma ()
8 NARAYANPET TS-46-009-019-020/020134
(LAXMIPUR)
3646009000NRG24190720230331803 19/07/2023 Bheem Reddy 3646009WL015849 Bheem Reddy 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959525 Bheem Reddy ()
9 NARAYANPET TS-46-009-019-020/020134
(LAXMIPUR)
3646009000NRG24190720230331804 19/07/2023 Jayamma 3646009WL015849 Jayamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959524 Jayamma ()
10 NARAYANPET TS-46-009-019-020/020142
(LAXMIPUR)
3646009000NRG24190720230331805 19/07/2023 Basamma 3646009WL015849 Basamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959500 Basamma ()
11 NARAYANPET TS-46-009-019-020/020143
(LAXMIPUR)
3646009000NRG24190720230331806 19/07/2023 Narsingamma 3646009WL015849 Narsingamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959501 Narsingamma ()
12 NARAYANPET TS-46-009-019-020/020168
(LAXMIPUR)
3646009000NRG24190720230331807 19/07/2023 Balaiah 3646009WL015849 Balaiah 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959529 Balaiah ()
13 NARAYANPET TS-46-009-019-020/020168
(LAXMIPUR)
3646009000NRG24190720230331808 19/07/2023 Venkatamma 3646009WL015849 Venkatamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959528 Venkatamma ()
14 NARAYANPET TS-46-009-019-020/020198
(LAXMIPUR)
3646009000NRG24190720230331809 19/07/2023 Bhaskaramma 3646009WL015849 Bhaskaramma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959502 Bhaskaramma ()
15 NARAYANPET TS-46-009-019-020/020199
(LAXMIPUR)
3646009000NRG24190720230331810 19/07/2023 Chinna Kondaiah 3646009WL015849 Chinna Kondaiah 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959503 Chinna Kondaiah ()
16 NARAYANPET TS-46-009-019-020/020208
(LAXMIPUR)
3646009000NRG24190720230331811 19/07/2023 Boddappa 3646009WL015849 Boddappa 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959527 Boddappa ()
17 NARAYANPET TS-46-009-019-020/020238
(LAXMIPUR)
3646009000NRG24190720230331812 19/07/2023 Neelamma 3646009WL015849 Neelamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959504 Neelamma ()
18 NARAYANPET TS-46-009-019-020/020239
(LAXMIPUR)
3646009000NRG24190720230331814 19/07/2023 Latha 3646009WL015849 Latha 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959506 Latha ()
19 NARAYANPET TS-46-009-019-020/020239
(LAXMIPUR)
3646009000NRG24190720230331813 19/07/2023 Ravi 3646009WL015849 Ravi 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959505 Ravi ()
20 NARAYANPET TS-46-009-019-020/020245
(LAXMIPUR)
3646009000NRG24190720230331815 19/07/2023 Mallamma 3646009WL015849 Mallamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959513 Mallamma ()
21 NARAYANPET TS-46-009-019-020/020255
(LAXMIPUR)
3646009000NRG24190720230331816 19/07/2023 Laxmi 3646009WL015849 Laxmi 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959522 Laxmi ()
22 NARAYANPET TS-46-009-019-020/020256
(LAXMIPUR)
3646009000NRG24190720230331817 19/07/2023 Lalitha 3646009WL015849 Lalitha 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959514 Lalitha ()
23 NARAYANPET TS-46-009-019-020/020268
(LAXMIPUR)
3646009000NRG24190720230331818 19/07/2023 Buggappa 3646009WL015849 Buggappa 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959515 Buggappa ()
24 NARAYANPET TS-46-009-019-020/020268
(LAXMIPUR)
3646009000NRG24190720230331819 19/07/2023 Laxmi 3646009WL015849 Laxmi 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959516 Laxmi ()
25 NARAYANPET TS-46-009-019-020/020283
(LAXMIPUR)
3646009000NRG24190720230331820 19/07/2023 Venkatamma 3646009WL015849 Venkatamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959517 Venkatamma ()
26 NARAYANPET TS-46-009-019-020/020284
(LAXMIPUR)
3646009000NRG24190720230331821 19/07/2023 Padma 3646009WL015849 Padma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959518 Padma ()
27 NARAYANPET TS-46-009-019-020/020285
(LAXMIPUR)
3646009000NRG24190720230331823 19/07/2023 Anuradfha 3646009WL015849 Anuradfha 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959519 Anuradfha ()
28 NARAYANPET TS-46-009-019-020/020346
(LAXMIPUR)
3646009000NRG24190720230331825 19/07/2023 Ravindhar reddy 3646009WL015849 Ravindhar reddy 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959521 Ravindhar reddy ()
29 NARAYANPET TS-46-009-019-020/020346
(LAXMIPUR)
3646009000NRG24190720230331824 19/07/2023 Venkatamma 3646009WL015849 Venkatamma 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959520 Venkatamma ()
30 NARAYANPET TS-46-009-019-020/020385
(LAXMIPUR)
3646009000NRG24190720230331826 19/07/2023 Radhika 3646009WL015849 Radhika 50920501 SBIN0000DOP 1592 1592 Processed 22/07/2023 3661959523 Radhika ()
SubTotal 47760 47760
Total 47760 47760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_190723FTO_137217 MAHABUBNAGAR H.O 50920501 DHANWADA SO 47760

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