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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:29:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_211223APB_FTO_273154
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-46-009-011-017/010072
(BOINPALLE) 		3646009000NRG24211220230396506 21/12/2023 nareshamma 3646009WL030620 nareshamma 00078 CNRB0001407 584 584 Processed 03/02/2024 9993524326 KUMMARI NARESHAMMA CANARA BANK(508532)
2 NARAYANPET TS-46-009-011-017/010127
(BOINPALLE) 		3646009000NRG24211220230396516 21/12/2023 Lavanya 3646009WL030620 Lavanya 00078 CNRB0001407 701 701 Processed 03/02/2024 9993524327 LAVANYA CANARA BANK(508532)
3 NARAYANPET TS-46-009-011-017/010127
(BOINPALLE) 		3646009000NRG24211220230396515 21/12/2023 Naresh 3646009WL030620 Naresh 00078 CNRB0001407 584 584 Processed 03/02/2024 9993524340 MR K NARESH STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-011-017/010542
(BOINPALLE) 		3646009000NRG24211220230396572 21/12/2023 padma 3646009WL030620 padma 00078 CNRB0001407 701 701 Processed 03/02/2024 9993524325 UNDYALA PADMA CANARA BANK(508532)
5 NARAYANPET TS-46-009-011-017/010546
(BOINPALLE) 		3646009000NRG24211220230396573 21/12/2023 Chandrayya 3646009WL030620 Chandrayya 00078 CNRB0001407 350 350 Processed 03/02/2024 9993524328 UPPARI CHANDRAPPA CANARA BANK(508532)
SubTotal 2920 2920
6 NARAYANPET TS-46-009-005-012/010924
(SERAN PALLE) 		3646009000NRG24211220230396602 21/12/2023 nagedramma 3646009WL030626 nagedramma 00415 SBIN0003751 620 620 Processed 03/02/2024 9993524334 MRS YAMME NAGENDRAMMA STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-005-012/011034
(SERAN PALLE) 		3646009000NRG24211220230396606 21/12/2023 Lalitha 3646009WL030626 Lalitha 00415 SBIN0003751 620 620 Processed 03/02/2024 9993524330 THIPPIGERI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPET TS-46-009-005-012/011121
(SERAN PALLE) 		3646009000NRG24211220230396608 21/12/2023 veeresh 3646009WL030626 veeresh 00415 SBIN0003751 620 620 Processed 03/02/2024 9993524333 MR A VEERESH STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-011-017/010524
(BOINPALLE) 		3646009000NRG24211220230396571 21/12/2023 sujamma 3646009WL030620 sujamma 00415 SBIN0003751 584 584 Processed 03/02/2024 9993524332 SUJAMMA HARIJAN CANARA BANK(508532)
SubTotal 2444 2444
10 NARAYANPET TS-46-009-011-017/010165
(BOINPALLE) 		3646009000NRG24211220230396519 21/12/2023 satyamma 3646009WL030620 satyamma 00415 SBIN0004694 701 701 Processed 03/02/2024 9993524329 MRS UPPARI SATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 701 701
11 NARAYANPET TS-46-009-006-008/010476
(SINGAR) 		3646009000NRG24211220230396616 21/12/2023 mahadevamma 3646009WL030627 mahadevamma 00415 SBIN0020186 1289 1289 Processed 03/02/2024 9993524336 MS MAHADEVAMMA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-008-013/010683
(APPIREDDIPALLE) 		3646009000NRG24211220230396479 21/12/2023 Narsamma 3646009WL030616 Narsamma 00415 SBIN0020186 1542 1542 Processed 03/02/2024 9993524337 MISS NARSAMMA DO BHOJAPPA STATE BANK OF INDIA(508548)
SubTotal 2831 2831
13 NARAYANPET TS-46-009-024-001/010175
(MEKAHANMAI TANDA) 		3646009000NRG24211220230396581 21/12/2023 Krishna naik 3646009WL030624 Krishna naik 00415 SBIN0020387 978 978 Processed 03/02/2024 9993524331 Krishna Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 978 978
14 NARAYANPET TS-46-009-005-012/010851
(SERAN PALLE) 		3646009000NRG24211220230396601 21/12/2023 Ampamma 3646009WL030626 Ampamma 00415 SBIN0021754 620 620 Processed 03/02/2024 9993524335 AMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 620 620
15 NARAYANPET TS-46-009-005-012/011022
(SERAN PALLE) 		3646009000NRG24211220230396603 21/12/2023 aruna 3646009WL030626 aruna 00468 UBIN0801160 413 413 Processed 03/02/2024 9993524343 BUDIDHAMONI ARUNA UNION BANK OF INDIA(508500)
SubTotal 413 413
16 NARAYANPET TS-46-009-005-012/011122
(SERAN PALLE) 		3646009000NRG24211220230396609 21/12/2023 Bhanadeswar 3646009WL030626 Bhanadeswar 00468 UBIN0808709 620 620 Processed 03/02/2024 9993524324 MR AKULA BANADESWAR STATE BANK OF INDIA(508548)
SubTotal 620 620
17 NARAYANPET TS-46-009-005-012/011031
(SERAN PALLE) 		3646009000NRG24211220230396605 21/12/2023 sateesh kumar 3646009WL030626 sateesh kumar 00691 IPOS0000001 413 413 Processed 03/02/2024 9993524320 MR TELUGU SATHISHKUMAR STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-005-012/011099
(SERAN PALLE) 		3646009000NRG24211220230396607 21/12/2023 laxmi 3646009WL030626 laxmi 00691 IPOS0000001 413 413 Processed 03/02/2024 9993524323 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24211220230396582 21/12/2023 Kavitha bai 3646009WL030624 Kavitha bai 00691 IPOS0000001 978 978 Processed 03/02/2024 9993524341 MR R KAVITHA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-024-001/010215
(MEKAHANMAI TANDA) 		3646009000NRG24211220230396583 21/12/2023 Thirupathi Nayak 3646009WL030624 Thirupathi Nayak 00691 IPOS0000001 978 978 Processed 03/02/2024 9993524342 MR THIRUPATHI NAYAK STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-024-001/010220
(MEKAHANMAI TANDA) 		3646009000NRG24211220230396584 21/12/2023 ramesh 3646009WL030624 ramesh 00691 IPOS0000001 978 978 Processed 03/02/2024 9993524322 RAMESH TIKARAM PAWAR UNION BANK OF INDIA(508500)
22 NARAYANPET TS-46-009-024-001/020067
(MEKAHANMAI TANDA) 		3646009000NRG24211220230396585 21/12/2023 Seethya Nayak 3646009WL030624 Seethya Nayak 00691 IPOS0000001 978 978 Processed 03/02/2024 9993524321 Seethya Nayak A A GENERAL POST OFFICE(607245)
SubTotal 4738 4738
23 NARAYANPET TS-46-009-011-017/010253
(BOINPALLE) 		3646009000NRG24211220230396541 21/12/2023 Venkatesh 3646009WL030620 Venkatesh 00710 SBIN0000DOP 117 117 Processed 03/02/2024 9993524338 VENKATAPPA BANK OF BARODA(606985)
24 NARAYANPET TS-46-009-011-017/010304
(BOINPALLE) 		3646009000NRG24211220230396551 21/12/2023 Thippanna 3646009WL030620 Thippanna 00710 SBIN0000DOP 467 467 Processed 03/02/2024 9993524339 Thippanna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 584 584
Total 16849 16849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_211223APB_FTO_273154 Canara Bank CNRB0001407 DOP 2920
2 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0003751 DOP 1204
3 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1240
4 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0004694 MADDUR 701
5 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0020186 DOP 1542
6 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1289
7 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0020387 DOP 978
8 NARAYANPET TS3646009_211223APB_FTO_273154 STATE BANK OF INDIA SBIN0021754 JAJAPUR 620
9 NARAYANPET TS3646009_211223APB_FTO_273154 UNION BANK OF INDIA UBIN0801160 DOP 413
10 NARAYANPET TS3646009_211223APB_FTO_273154 UNION BANK OF INDIA UBIN0808709 DOP 620
11 NARAYANPET TS3646009_211223APB_FTO_273154 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4738
12 NARAYANPET TS3646009_211223APB_FTO_273154 DOP SBIN0000DOP General Post Office-CBS 584

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