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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_090523FTO_48013
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-46-009-002-002/10672
(BHANAMKONDA) 		3646009000NRG24090520230117149 09/05/2023 M CHANDRAKALA 3646009WL005072 M CHANDRAKALA 00415 SBIN0003751 745 745 Processed 17/05/2023 1638034596 MRS MALAPOLLA CHANDRAKALA ()
2 NARAYANPET TS-46-009-002-002/10673
(BHANAMKONDA) 		3646009000NRG24090520230117068 09/05/2023 P BHARATHAMMA 3646009WL005069 P BHARATHAMMA 00415 SBIN0003751 668 668 Processed 17/05/2023 1638034595 MRS PERAPALLA BHARATHAMMA ()
3 NARAYANPET TS-46-009-002-002/10731
(BHANAMKONDA) 		3646009000NRG24090520230117223 09/05/2023 pikili radha 3646009WL005074 pikili radha 00415 SBIN0003751 680 680 Processed 17/05/2023 1638034594 MRS PIKILI RADHA ()
4 NARAYANPET TS-46-009-005-012/010762
(SERAN PALLE) 		3646009003NRG24090520230120103 09/05/2023 Narsimulu 3646009WL005198 Narsimulu 00415 SBIN0003751 1461 1461 Processed 17/05/2023 1638034593 MR THIPPEGERI NARSIMHULU ()
5 NARAYANPET TS-46-009-005-012/010762
(SERAN PALLE) 		3646009003NRG24090520230120089 09/05/2023 Narsimulu 3646009WL005197 Narsimulu 00415 SBIN0003751 1386 1386 Processed 17/05/2023 1638034592 MR THIPPEGERI NARSIMHULU ()
SubTotal 4940 4940
6 NARAYANPET TS-46-009-005-012/010741
(SERAN PALLE) 		3646009003NRG24090520230120083 09/05/2023 Anjilappa 3646009WL005197 Anjilappa 00415 SBIN0020186 1386 1386 Processed 17/05/2023 1638034597 MR ANJILAPPA DANDOLI ()
7 NARAYANPET TS-46-009-005-012/010741
(SERAN PALLE) 		3646009003NRG24090520230120097 09/05/2023 Anjilappa 3646009WL005198 Anjilappa 00415 SBIN0020186 1461 1461 Processed 17/05/2023 1638034598 MR ANJILAPPA DANDOLI ()
SubTotal 2847 2847
8 NARAYANPET TS-46-009-005-012/010786
(SERAN PALLE) 		3646009003NRG24090520230120092 09/05/2023 Ravi 3646009WL005197 Ravi 00691 IPOS0000001 1386 1386 Processed 17/05/2023 1638034587 Ravi ()
9 NARAYANPET TS-46-009-005-012/010786
(SERAN PALLE) 		3646009003NRG24090520230120106 09/05/2023 Ravi 3646009WL005198 Ravi 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638034586 Ravi ()
10 NARAYANPET TS-46-009-005-012/11149
(SERAN PALLE) 		3646009003NRG24090520230120115 09/05/2023 rangam srinivas 3646009WL005198 rangam srinivas 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638034578 rangam srinivas ()
11 NARAYANPET TS-46-009-005-012/11149
(SERAN PALLE) 		3646009003NRG24090520230120116 09/05/2023 rangam srinivas 3646009WL005198 rangam srinivas 00691 IPOS0000001 1386 1386 Processed 17/05/2023 1638034577 rangam srinivas ()
12 NARAYANPET TS-46-009-005-012/11155
(SERAN PALLE) 		3646009003NRG24090520230120119 09/05/2023 neeli narsimlu 3646009WL005198 neeli narsimlu 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638034579 neeli narsimlu ()
13 NARAYANPET TS-46-009-005-012/11171
(SERAN PALLE) 		3646009003NRG24090520230120123 09/05/2023 dyamolla kiran kumar 3646009WL005198 dyamolla kiran kumar 00691 IPOS0000001 1386 1386 Processed 17/05/2023 1638034581 dyamolla kiran kumar ()
14 NARAYANPET TS-46-009-005-012/11171
(SERAN PALLE) 		3646009003NRG24090520230120124 09/05/2023 dyamolla kiran kumar 3646009WL005198 dyamolla kiran kumar 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638034580 dyamolla kiran kumar ()
15 NARAYANPET TS-46-009-005-012/11172
(SERAN PALLE) 		3646009003NRG24090520230120125 09/05/2023 sandula raju 3646009WL005198 sandula raju 00691 IPOS0000001 1461 1461 Processed 17/05/2023 1638034583 sandula raju ()
16 NARAYANPET TS-46-009-005-012/11172
(SERAN PALLE) 		3646009003NRG24090520230120126 09/05/2023 sandula raju 3646009WL005198 sandula raju 00691 IPOS0000001 1386 1386 Processed 17/05/2023 1638034582 sandula raju ()
17 NARAYANPET TS-46-009-019-020/20498
(LAXMIPUR) 		3646009000NRG24090520230117766 09/05/2023 RAJU 3646009WL005096 RAJU 00691 IPOS0000001 1351 1351 Processed 17/05/2023 1638034584 RAJU ()
18 NARAYANPET TS-46-009-024-001/20136
(MEKAHANMAI TANDA) 		3646009000NRG24090520230120855 09/05/2023 Sharadha 3646009WL005209 Sharadha 00691 IPOS0000001 430 430 Processed 17/05/2023 1638034585 Sharadha ()
19 NARAYANPET TS-46-009-026-001/011563
(PILLIGUNDA TANDA) 		3646009000NRG24090520230117630 09/05/2023 Srinu 3646009WL005090 Srinu 00691 IPOS0000001 1512 1512 Processed 17/05/2023 1638034576 Srinu ()
SubTotal 16142 16142
20 NARAYANPET TS-46-009-002-002/010205
(BHANAMKONDA) 		3646009000NRG24090520230117130 09/05/2023 parwatamma 3646009WL005072 parwatamma 00710 SBIN0000DOP 745 745 Processed 17/05/2023 1638034588 parwatamma ()
21 NARAYANPET TS-46-009-002-002/010232
(BHANAMKONDA) 		3646009000NRG24090520230117041 09/05/2023 Bujjamma 3646009WL005069 Bujjamma 00710 SBIN0000DOP 668 668 Processed 17/05/2023 1638034589 Bujjamma ()
22 NARAYANPET TS-46-009-002-002/010259
(BHANAMKONDA) 		3646009000NRG24090520230117045 09/05/2023 Laxmi 3646009WL005069 Laxmi 00710 SBIN0000DOP 534 534 Processed 17/05/2023 1638034590 Laxmi ()
23 NARAYANPET TS-46-009-002-002/010335
(BHANAMKONDA) 		3646009000NRG24090520230117141 09/05/2023 Manikyamma 3646009WL005072 Manikyamma 00710 SBIN0000DOP 596 596 Processed 17/05/2023 1638034591 Manikyamma ()
SubTotal 2543 2543
Total 26472 26472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_090523FTO_48013 STATE BANK OF INDIA SBIN0003751 DOP 2847
2 NARAYANPET TS3646009_090523FTO_48013 STATE BANK OF INDIA SBIN0003751 NARAYANPET 2093
3 NARAYANPET TS3646009_090523FTO_48013 STATE BANK OF INDIA SBIN0020186 NARAYANPET 2847
4 NARAYANPET TS3646009_090523FTO_48013 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16142
5 NARAYANPET TS3646009_090523FTO_48013 DOP SBIN0000DOP General Post Office-CBS 2543

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