Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_170423FTO_17259
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-46-009-021-001/010536
(BOINPALE TANDA) 		3646009000NRG24170420230022071 17/04/2023 gori bai 3646009WL001135 gori bai 00078 CNRB0001407 772 772 Processed 12/05/2023 1486947992 gori bai ()
SubTotal 772 772
2 NARAYANPET TS-46-009-015-024/13616
(KOLLAMPALLE) 		3646009000NRG24170420230022310 17/04/2023 Karreppa Yellappa Sesi 3646009WL001146 Karreppa Yellappa Sesi 00168 ICIC0002220 628 628 Processed 12/05/2023 1486947993 Karreppa Yellappa Sesi ()
SubTotal 628 628
3 NARAYANPET TS-46-009-006-008/010261
(SINGAR) 		3646009000NRG24170420230021512 17/04/2023 Anjappa 3646009WL001121 Anjappa 00415 SBIN0003751 974 974 Processed 12/05/2023 1486948006 MR JEGIRAM ANJAPPA ()
4 NARAYANPET TS-46-009-006-008/010611
(SINGAR) 		3646009000NRG24170420230021524 17/04/2023 Anjappa 3646009WL001121 Anjappa 00415 SBIN0003751 780 780 Processed 12/05/2023 1486948009 MR ANJAPPA ANJAPPA ()
5 NARAYANPET TS-46-009-021-001/010236
(BOINPALE TANDA) 		3646009000NRG24170420230022054 17/04/2023 Krishna Nayak 3646009WL001135 Krishna Nayak 00415 SBIN0003751 514 514 Processed 12/05/2023 1486948007 MR KRISHNA NAIK ()
6 NARAYANPET TS-46-009-021-001/010645
(BOINPALE TANDA) 		3646009000NRG24170420230022082 17/04/2023 Laxmi 3646009WL001135 Laxmi 00415 SBIN0003751 257 257 Processed 12/05/2023 1486948008 MRS LAKSHMI LAKSHMI ()
SubTotal 2525 2525
7 NARAYANPET TS-46-009-028-028/011180
(BOMMANPAD) 		3646009000NRG24170420230022094 17/04/2023 balappa 3646009WL001136 balappa 00415 SBIN0004694 840 840 Processed 12/05/2023 1486948010 MR VAGGU BALAPPA ()
SubTotal 840 840
8 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG24170420230021498 17/04/2023 lakshmi 3646009WL001121 lakshmi 00415 SBIN0020186 195 195 Processed 12/05/2023 1486948016 MRS LAKSHMI ()
9 NARAYANPET TS-46-009-006-008/010611
(SINGAR) 		3646009000NRG24170420230021525 17/04/2023 Radhika 3646009WL001121 Radhika 00415 SBIN0020186 974 974 Processed 12/05/2023 1486948011 MRS RADHIKADANTAPURAM RADHIKADANTAPURAM ()
10 NARAYANPET TS-46-009-006-008/10672
(SINGAR) 		3646009000NRG24170420230021866 17/04/2023 GUNJALAMMA 3646009WL001129 GUNJALAMMA 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1486948013 MRS GUNJALAMMA ()
11 NARAYANPET TS-46-009-006-008/10680
(SINGAR) 		3646009000NRG24170420230021868 17/04/2023 Konkal Jyothi 3646009WL001129 Konkal Jyothi 00415 SBIN0020186 693 693 Processed 12/05/2023 1486948012 MRS KONKAL JYOTHI ()
12 NARAYANPET TS-46-009-006-008/10681
(SINGAR) 		3646009000NRG24170420230021869 17/04/2023 D Seenu 3646009WL001129 D Seenu 00415 SBIN0020186 924 924 Processed 12/05/2023 1486948015 MR D SEENU ()
13 NARAYANPET TS-46-009-021-001/010153
(BOINPALE TANDA) 		3646009000NRG24170420230022051 17/04/2023 Seetamma 3646009WL001135 Seetamma 00415 SBIN0020186 772 772 Processed 12/05/2023 1486948014 MRS SEETHAMMA ()
SubTotal 4713 4713
14 NARAYANPET TS-46-009-013-019/012392
(KOTAKONDA) 		3646009000NRG24150420230020723 17/04/2023 Karthik 3646009WL001077 Karthik 00415 SBIN0020387 928 928 Processed 12/05/2023 1486948017 MR DASARI KARTHIK ()
15 NARAYANPET TS-46-009-013-019/012392
(KOTAKONDA) 		3646009000NRG24170420230021325 17/04/2023 Karthik 3646009WL001101 Karthik 00415 SBIN0020387 1542 1542 Processed 12/05/2023 1486948018 MR DASARI KARTHIK ()
SubTotal 2470 2470
16 NARAYANPET TS-46-009-022-001/010126
(LINGAMPALLE) 		3646009000NRG24170420230022534 17/04/2023 Jyothi 3646009WL001158 Jyothi 00468 UBIN0801160 1483 1483 Processed 12/05/2023 1486948020 Jyothi ()
17 NARAYANPET TS-46-009-026-001/011517
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022562 17/04/2023 nagesh 3646009WL001158 nagesh 00468 UBIN0801160 973 973 Processed 12/05/2023 1486948019 nagesh ()
SubTotal 2456 2456
18 NARAYANPET TS-46-009-015-024/010026
(KOLLAMPALLE) 		3646009000NRG24170420230022200 17/04/2023 pedda sayappa 3646009WL001146 pedda sayappa 00468 UBIN0808709 524 524 Processed 12/05/2023 1486948022 pedda sayappa ()
19 NARAYANPET TS-46-009-015-024/010190
(KOLLAMPALLE) 		3646009000NRG24170420230022204 17/04/2023 sudharshan 3646009WL001146 sudharshan 00468 UBIN0808709 628 628 Processed 12/05/2023 1486948026 sudharshan ()
20 NARAYANPET TS-46-009-015-024/012658
(KOLLAMPALLE) 		3646009000NRG24170420230022272 17/04/2023 Narsimulu 3646009WL001146 Narsimulu 00468 UBIN0808709 209 209 Processed 12/05/2023 1486948021 Narsimulu ()
21 NARAYANPET TS-46-009-015-024/012768
(KOLLAMPALLE) 		3646009000NRG24170420230022284 17/04/2023 Shankaramma 3646009WL001146 Shankaramma 00468 UBIN0808709 628 628 Processed 12/05/2023 1486948023 Shankaramma ()
22 NARAYANPET TS-46-009-015-024/013526
(KOLLAMPALLE) 		3646009000NRG24170420230022697 17/04/2023 Hanmanthu 3646009WL001159 Hanmanthu 00468 UBIN0808709 145 145 Processed 12/05/2023 1486948024 Hanmanthu ()
23 NARAYANPET TS-46-009-015-024/13623
(KOLLAMPALLE) 		3646009000NRG24170420230022315 17/04/2023 singaram kathalappa 3646009WL001146 singaram kathalappa 00468 UBIN0808709 628 628 Processed 12/05/2023 1486948025 singaram kathalappa ()
SubTotal 2762 2762
24 NARAYANPET TS-46-009-021-001/010530
(BOINPALE TANDA) 		3646009000NRG24170420230022067 17/04/2023 Buggamma 3646009WL001135 Buggamma 00691 IPOS0000001 772 772 Processed 12/05/2023 1486948001 Buggamma ()
25 NARAYANPET TS-46-009-021-001/010639
(BOINPALE TANDA) 		3646009000NRG24170420230022081 17/04/2023 sujatha 3646009WL001135 sujatha 00691 IPOS0000001 772 772 Processed 12/05/2023 1486948000 sujatha ()
26 NARAYANPET TS-46-009-022-001/010132
(LINGAMPALLE) 		3646009000NRG24170420230022535 17/04/2023 Laxmi bai 3646009WL001158 Laxmi bai 00691 IPOS0000001 1236 1236 Processed 12/05/2023 1486947994 Laxmi bai ()
27 NARAYANPET TS-46-009-026-001/010293
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022546 17/04/2023 Praveen kumar 3646009WL001158 Praveen kumar 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1486948027 Praveen kumar ()
28 NARAYANPET TS-46-009-026-001/011515
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022561 17/04/2023 gamuramma 3646009WL001158 gamuramma 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1486947995 gamuramma ()
29 NARAYANPET TS-46-009-026-001/011565
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022572 17/04/2023 Tikya naik 3646009WL001158 Tikya naik 00691 IPOS0000001 1483 1483 Processed 12/05/2023 1486947998 Tikya naik ()
30 NARAYANPET TS-46-009-026-001/020102
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022593 17/04/2023 Mangamma 3646009WL001158 Mangamma 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1486947999 Mangamma ()
31 NARAYANPET TS-46-009-026-001/30063
(PILLIGUNDA TANDA) 		3646009015NRG24120420230008485 17/04/2023 Rathod Vijaylaxmi 3646009WL000511 Rathod Vijaylaxmi 00691 IPOS0000001 250 250 Processed 12/05/2023 1486947996 Rathod Vijaylaxmi ()
32 NARAYANPET TS-46-009-026-001/30072
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022605 17/04/2023 Rathod Venkatesh 3646009WL001158 Rathod Venkatesh 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1486947997 Rathod Venkatesh ()
33 NARAYANPET TS-46-009-026-001/30082
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022606 17/04/2023 P Balram 3646009WL001158 P Balram 00691 IPOS0000001 1483 1483 Processed 12/05/2023 1486948003 P Balram ()
34 NARAYANPET TS-46-009-026-001/30084
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022608 17/04/2023 Sushila Bai Rathod 3646009WL001158 Sushila Bai Rathod 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1486948002 Sushila Bai Rathod ()
35 NARAYANPET TS-46-009-026-001/30086
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022609 17/04/2023 RATHOD RUKKAMMA 3646009WL001158 RATHOD RUKKAMMA 00691 IPOS0000001 1459 1459 Processed 12/05/2023 1486948004 RATHOD RUKKAMMA ()
SubTotal 14750 14750
36 NARAYANPET TS-46-009-026-001/011566
(PILLIGUNDA TANDA) 		3646009000NRG24170420230022573 17/04/2023 Rukman Naik 3646009WL001158 Rukman Naik 00710 SBIN0000DOP 1483 1483 Rejected 12/05/2023 1486948005 No Such Account
SubTotal 1483 1483
Total 33399 33399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_170423FTO_17259 Canara Bank CNRB0001407 NARAYANPET 772
2 NARAYANPET TS3646009_170423FTO_17259 ICICI BANK ICIC0002220 KOLAMPALLY 628
3 NARAYANPET TS3646009_170423FTO_17259 STATE BANK OF INDIA SBIN0003751 DOP 1037
4 NARAYANPET TS3646009_170423FTO_17259 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1488
5 NARAYANPET TS3646009_170423FTO_17259 STATE BANK OF INDIA SBIN0004694 DOP 840
6 NARAYANPET TS3646009_170423FTO_17259 STATE BANK OF INDIA SBIN0020186 DOP 974
7 NARAYANPET TS3646009_170423FTO_17259 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3739
8 NARAYANPET TS3646009_170423FTO_17259 STATE BANK OF INDIA SBIN0020387 DOP 2470
9 NARAYANPET TS3646009_170423FTO_17259 UNION BANK OF INDIA UBIN0801160 DOP 2456
10 NARAYANPET TS3646009_170423FTO_17259 UNION BANK OF INDIA UBIN0808709 DOP 1297
11 NARAYANPET TS3646009_170423FTO_17259 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1465
12 NARAYANPET TS3646009_170423FTO_17259 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 14750
13 NARAYANPET TS3646009_170423FTO_17259 DOP SBIN0000DOP General Post Office-CBS 1483

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