Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_280423APB_FTO_32179
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-46-008-012-015/010004
(OBLAPUR) 		3646008000NRG24280420230077646 28/04/2023 Anitha 3646008WL003444 Anitha 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938298 KUNTENOLLA ANITHA CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010033
(OBLAPUR) 		3646008000NRG24280420230077648 28/04/2023 SHANKAR 3646008WL003444 SHANKAR 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938289 SHANKAR CANARA BANK(508532)
3 UTKOOR TS-46-008-012-015/010034
(OBLAPUR) 		3646008000NRG24280420230077649 28/04/2023 Bheem Rao 3646008WL003444 Bheem Rao 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938301 BYAGARI BHEEM RAO CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010036
(OBLAPUR) 		3646008000NRG24280420230077651 28/04/2023 Geetha 3646008WL003444 Geetha 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938304 LINGAMPALLI GEETHA CANARA BANK(508532)
5 UTKOOR TS-46-008-012-015/010040
(OBLAPUR) 		3646008000NRG24280420230077652 28/04/2023 Ramulamma 3646008WL003444 Ramulamma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938295 RAMULAMMA HARIJAN ICICI BANK LTD(508534)
6 UTKOOR TS-46-008-012-015/010049
(OBLAPUR) 		3646008000NRG24280420230077653 28/04/2023 Manemma 3646008WL003444 Manemma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938291 MANEMMA CANARA BANK(508532)
7 UTKOOR TS-46-008-012-015/010058
(OBLAPUR) 		3646008000NRG24280420230077655 28/04/2023 shankaramma 3646008WL003444 shankaramma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938297 MR PEDA HANUMANTA HARIJAN STATE BANK OF INDIA(508548)
8 UTKOOR TS-46-008-012-015/010059
(OBLAPUR) 		3646008000NRG24280420230077656 28/04/2023 Narsimulu 3646008WL003444 Narsimulu 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938290 NARSIMULU CANARA BANK(508532)
9 UTKOOR TS-46-008-012-015/010062
(OBLAPUR) 		3646008000NRG24280420230077657 28/04/2023 Aswini 3646008WL003444 Aswini 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938303 K ASWINI CANARA BANK(508532)
10 UTKOOR TS-46-008-012-015/010114
(OBLAPUR) 		3646008000NRG24280420230077663 28/04/2023 Baagya 3646008WL003444 Baagya 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938302 BHAGYAMMA CANARA BANK(508532)
11 UTKOOR TS-46-008-012-015/010114
(OBLAPUR) 		3646008000NRG24280420230077662 28/04/2023 Govindu 3646008WL003444 Govindu 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938293 GOVINDU KURVA ICICI BANK LTD(508534)
12 UTKOOR TS-46-008-012-015/010160
(OBLAPUR) 		3646008000NRG24280420230077665 28/04/2023 Shanthamma 3646008WL003444 Shanthamma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938296 SHANTHAMMA CANARA BANK(508532)
13 UTKOOR TS-46-008-012-015/010194
(OBLAPUR) 		3646008000NRG24280420230077668 28/04/2023 Lakshmi 3646008WL003444 Lakshmi 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938294 LAKSHMI KAAVALI ICICI BANK LTD(508534)
14 UTKOOR TS-46-008-012-015/010196
(OBLAPUR) 		3646008000NRG24280420230077670 28/04/2023 Mahadevamma 3646008WL003444 Mahadevamma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938292 MAHADEVAMMA CANARA BANK(508532)
15 UTKOOR TS-46-008-012-015/010237
(OBLAPUR) 		3646008000NRG24280420230077672 28/04/2023 kanthamma 3646008WL003444 kanthamma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938300 KANTHAMMA CANARA BANK(508532)
16 UTKOOR TS-46-008-012-015/010362
(OBLAPUR) 		3646008000NRG24280420230077675 28/04/2023 Narsamma 3646008WL003444 Narsamma 00078 CNRB0001407 1211 1211 Processed 12/05/2023 1490938299 NAKAL NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19376 19376
17 UTKOOR TS-46-008-012-015/010082
(OBLAPUR) 		3646008000NRG24280420230077658 28/04/2023 Kistamma 3646008WL003444 Kistamma 00415 SBIN0003751 1211 1211 Processed 12/05/2023 1490938305 MRS KISTAMMA KAVALI LTI STATE BANK OF INDIA(508548)
18 UTKOOR TS-46-008-012-015/10392-A
(OBLAPUR) 		3646008000NRG24280420230077678 28/04/2023 Kavali Ashok 3646008WL003444 Kavali Ashok 00415 SBIN0003751 1211 1211 Processed 12/05/2023 1490938306 KAVALI ASHOK CANARA BANK(508532)
19 UTKOOR TS-46-008-012-015/10396
(OBLAPUR) 		3646008000NRG24280420230077681 28/04/2023 Byagari ishwarya 3646008WL003444 Byagari ishwarya 00415 SBIN0003751 1211 1211 Processed 12/05/2023 1490938308 BYGARI AISHWARYA CANARA BANK(508532)
SubTotal 3633 3633
20 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24280420230077666 28/04/2023 Sabitha 3646008WL003444 Sabitha 00415 SBIN0020200 606 606 Processed 12/05/2023 1490938309 SABITHA CANARA BANK(508532)
21 UTKOOR TS-46-008-012-015/10388
(OBLAPUR) 		3646008000NRG24280420230077676 28/04/2023 SANTHOSHAMMA 3646008WL003444 SANTHOSHAMMA 00415 SBIN0020200 1211 1211 Processed 12/05/2023 1490938310 MRS SANTHOSHAMMA STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-012-015/10395
(OBLAPUR) 		3646008000NRG24280420230077680 28/04/2023 Kavali mahesh 3646008WL003444 Kavali mahesh 00415 SBIN0020200 1211 1211 Processed 12/05/2023 1490938307 KAVALI MAHESH CANARA BANK(508532)
SubTotal 3028 3028
23 UTKOOR TS-46-008-012-015/010030
(OBLAPUR) 		3646008000NRG24280420230077647 28/04/2023 Ramu 3646008WL003444 Ramu 00684 APGV0007147 1211 1211 Processed 12/05/2023 1490938321 Mr. RAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1211 1211
24 UTKOOR TS-46-008-012-015/010004
(OBLAPUR) 		3646008000NRG24280420230077645 28/04/2023 Anjamma 3646008WL003444 Anjamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938322 Mrs. CHINNA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UTKOOR TS-46-008-012-015/010036
(OBLAPUR) 		3646008000NRG24280420230077650 28/04/2023 Venkatamma 3646008WL003444 Venkatamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938316 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UTKOOR TS-46-008-012-015/010056
(OBLAPUR) 		3646008000NRG24280420230077654 28/04/2023 Venkatamma 3646008WL003444 Venkatamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938319 Mrs. KUNSI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UTKOOR TS-46-008-012-015/010087
(OBLAPUR) 		3646008000NRG24280420230077659 28/04/2023 Hanmanthu 3646008WL003444 Hanmanthu 00684 APGV0007171 1211 1211 Rejected 12/05/2023 1490938315 Aadhaar Number not Mapped to Account Number
28 UTKOOR TS-46-008-012-015/010087
(OBLAPUR) 		3646008000NRG24280420230077660 28/04/2023 Shardamma 3646008WL003444 Shardamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938314 Mrs. Shardamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UTKOOR TS-46-008-012-015/010114
(OBLAPUR) 		3646008000NRG24280420230077661 28/04/2023 Venkatamma 3646008WL003444 Venkatamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938313 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UTKOOR TS-46-008-012-015/010131
(OBLAPUR) 		3646008000NRG24280420230077664 28/04/2023 Chandra Kala 3646008WL003444 Chandra Kala 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938317 Mrs. BYAGARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UTKOOR TS-46-008-012-015/010193
(OBLAPUR) 		3646008000NRG24280420230077667 28/04/2023 Naarayanamma 3646008WL003444 Naarayanamma 00684 APGV0007171 807 807 Processed 12/05/2023 1490938318 Mrs. NARAYANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UTKOOR TS-46-008-012-015/010195
(OBLAPUR) 		3646008000NRG24280420230077669 28/04/2023 Sayamma 3646008WL003444 Sayamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938312 Mrs. Sayamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-012-015/010210
(OBLAPUR) 		3646008000NRG24280420230077671 28/04/2023 B.s. Lakshmi 3646008WL003444 B.s. Lakshmi 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938311 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-012-015/010333
(OBLAPUR) 		3646008000NRG24280420230077673 28/04/2023 Anita 3646008WL003444 Anita 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938320 Mrs. Anita . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 UTKOOR TS-46-008-012-015/010346
(OBLAPUR) 		3646008000NRG24280420230077674 28/04/2023 Byagari Narsamma 3646008WL003444 Byagari Narsamma 00684 APGV0007171 1211 1211 Processed 12/05/2023 1490938323 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14128 14128
Total 41376 41376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_280423APB_FTO_32179 Canara Bank CNRB0001407 NARAYANPET 19376
2 UTKOOR TS3646008_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3633
3 UTKOOR TS3646008_280423APB_FTO_32179 STATE BANK OF INDIA SBIN0020200 UTKUR 3028
4 UTKOOR TS3646008_280423APB_FTO_32179 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1211
5 UTKOOR TS3646008_280423APB_FTO_32179 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 14128

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