Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_120423FTO_12635
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-46-008-015-022/12571
(PULMAMIDI) 		3646008000NRG24120420230011780 12/04/2023 DYAVARI LALITHAMMA 3646008WL000652 DYAVARI LALITHAMMA 00415 SBIN0005874 1350 1350 Processed 11/05/2023 1435028737 MR DYAVARI LALITHAMMA ()
SubTotal 1350 1350
2 UTKOOR TS-46-008-015-022/010070
(PULMAMIDI) 		3646008000NRG24120420230011713 12/04/2023 GUDIMEEDI NARSIMLU 3646008WL000651 GUDIMEEDI NARSIMLU 00415 SBIN0020676 636 636 Processed 11/05/2023 1435028731 MR GUDIMEEDI NARSIMLU ()
3 UTKOOR TS-46-008-015-022/010351
(PULMAMIDI) 		3646008000NRG24120420230011722 12/04/2023 KANRED IBRAHIM 3646008WL000651 KANRED IBRAHIM 00415 SBIN0020676 795 795 Processed 11/05/2023 1435028730 MR KARNOOL IBRAHEEM ()
4 UTKOOR TS-46-008-015-022/012393
(PULMAMIDI) 		3646008000NRG24120420230011747 12/04/2023 Ashok 3646008WL000651 Ashok 00415 SBIN0020676 159 159 Processed 11/05/2023 1435028735 MR ASHOK SUNDARI ()
5 UTKOOR TS-46-008-015-022/012405
(PULMAMIDI) 		3646008000NRG24120420230011754 12/04/2023 ramesh 3646008WL000651 ramesh 00415 SBIN0020676 795 795 Processed 11/05/2023 1435028734 MR RAMESH DHANYADA ()
6 UTKOOR TS-46-008-015-022/012411
(PULMAMIDI) 		3646008000NRG24120420230011676 12/04/2023 Rangamma 3646008WL000650 Rangamma 00415 SBIN0020676 199 199 Processed 11/05/2023 1435028733 MRS BIJWAR RANGAMMA ()
7 UTKOOR TS-46-008-015-022/012441
(PULMAMIDI) 		3646008000NRG24120420230011759 12/04/2023 Balraj 3646008WL000651 Balraj 00415 SBIN0020676 318 318 Processed 11/05/2023 1435028732 MR BOYA BALRAJ ALIAS BALA ANJAPPA ()
8 UTKOOR TS-46-008-015-022/012454
(PULMAMIDI) 		3646008000NRG24120420230011777 12/04/2023 Rajiya Begum 3646008WL000652 Rajiya Begum 00415 SBIN0020676 1350 1350 Processed 11/05/2023 1435028736 MISS RAZIA BEGUM ()
9 UTKOOR TS-46-008-015-022/12585
(PULMAMIDI) 		3646008000NRG24120420230011699 12/04/2023 ANURADHA ANURADHA 3646008WL000650 ANURADHA ANURADHA 00415 SBIN0020676 997 997 Processed 11/05/2023 1435028727 MRS ANURADHA ANURADHA ()
10 UTKOOR TS-46-008-015-022/12588
(PULMAMIDI) 		3646008000NRG24120420230011702 12/04/2023 GOLLA LAXMANNA 3646008WL000650 GOLLA LAXMANNA 00415 SBIN0020676 399 399 Processed 11/05/2023 1435028726 MR GOLLA LAXMANNA ()
11 UTKOOR TS-46-008-015-022/12589
(PULMAMIDI) 		3646008000NRG24120420230011766 12/04/2023 BANGARI BASVARAZ 3646008WL000651 BANGARI BASVARAZ 00415 SBIN0020676 636 636 Processed 11/05/2023 1435028728 MR BANGARI BASVARAZ ()
12 UTKOOR TS-46-008-015-022/12595
(PULMAMIDI) 		3646008000NRG24120420230011767 12/04/2023 Sundari Thimamma 3646008WL000651 Sundari Thimamma 00415 SBIN0020676 636 636 Processed 11/05/2023 1435028729 MRS SUNDARI THIMAMMA ()
SubTotal 6920 6920
13 UTKOOR TS-46-008-015-022/012389
(PULMAMIDI) 		3646008000NRG24120420230011776 12/04/2023 Manikanta 3646008WL000652 Manikanta 00684 APGV0007190 1350 1350 Processed 11/05/2023 1435028724 Manikanta ()
SubTotal 1350 1350
14 UTKOOR TS-46-008-015-022/12596
(PULMAMIDI) 		3646008000NRG24120420230011704 12/04/2023 Chinthimi Venkateswari 3646008WL000650 Chinthimi Venkateswari 00691 IPOS0000001 199 199 Processed 12/05/2023 1435028725 Chinthimi Venkateswari ()
SubTotal 199 199
15 UTKOOR TS-46-008-015-022/010236
(PULMAMIDI) 		3646008000NRG24120420230011611 12/04/2023 Narsimulu 3646008WL000650 Narsimulu 00710 SBIN0000DOP 199 199 Processed 11/05/2023 1435028723 Narsimulu ()
16 UTKOOR TS-46-008-015-022/010245
(PULMAMIDI) 		3646008000NRG24120420230011613 12/04/2023 Susila 3646008WL000650 Susila 00710 SBIN0000DOP 798 798 Processed 11/05/2023 1435028738 Susila ()
SubTotal 997 997
Total 10816 10816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_120423FTO_12635 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1350
2 UTKOOR TS3646008_120423FTO_12635 STATE BANK OF INDIA SBIN0020676 DOP 2821
3 UTKOOR TS3646008_120423FTO_12635 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4099
4 UTKOOR TS3646008_120423FTO_12635 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1350
5 UTKOOR TS3646008_120423FTO_12635 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 199
6 UTKOOR TS3646008_120423FTO_12635 DOP SBIN0000DOP General Post Office-CBS 997

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