Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_110423FTO_10994
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-46-009-001-001/10510
(JALALPUR) 		3646009000NRG24110420230002505 11/04/2023 KAVITHA 3646009WL000225 KAVITHA 00415 SBIN0003751 427 427 Processed 11/05/2023 1434273879 MRS KAVITHA ()
2 NARAYANPET TS-46-009-002-002/10731
(BHANAMKONDA) 		3646009000NRG24110420230002367 11/04/2023 pikili radha 3646009WL000220 pikili radha 00415 SBIN0003751 512 512 Processed 11/05/2023 1434273877 MRS PIKILI RADHA ()
3 NARAYANPET TS-46-009-002-002/10736
(BHANAMKONDA) 		3646009000NRG24110420230002369 11/04/2023 mallamma 3646009WL000220 mallamma 00415 SBIN0003751 342 342 Processed 11/05/2023 1434273880 MRS MALLAMMA ()
4 NARAYANPET TS-46-009-004-006/010925
(PERAPALLA) 		3646009000NRG24110420230002701 11/04/2023 venkatamma 3646009WL000240 venkatamma 00415 SBIN0003751 620 620 Processed 11/05/2023 1434273876 MRS POLEVENI VENKATAMMA ()
5 NARAYANPET TS-46-009-009-015/010452
(AMMIREDDIPALLE) 		3646009000NRG24110420230002129 11/04/2023 ravi 3646009WL000203 ravi 00415 SBIN0003751 1542 1542 Processed 11/05/2023 1434273878 MR BOBBALA RAVI ()
6 NARAYANPET TS-46-009-027-001/013038
(VANDIRIGUTTA TANDA) 		3646009000NRG24110420230005453 11/04/2023 thirupathi naik 3646009WL000382 thirupathi naik 00415 SBIN0003751 1696 1696 Processed 11/05/2023 1434273881 MR DASYA NAYAK FNG OF TIRUPATHI ()
SubTotal 5139 5139
7 NARAYANPET TS-46-009-024-001/20132
(MEKAHANMAI TANDA) 		3646009000NRG24110420230005533 11/04/2023 A shamki bai 3646009WL000385 A shamki bai 00415 SBIN0020387 712 712 Processed 11/05/2023 1434273882 MR AMGOTH SHAMKI BAI ()
SubTotal 712 712
8 NARAYANPET TS-46-009-022-001/010126
(LINGAMPALLE) 		3646009000NRG24110420230004163 11/04/2023 Jyothi 3646009WL000328 Jyothi 00468 UBIN0801160 1016 1016 Processed 11/05/2023 1434273885 Jyothi ()
9 NARAYANPET TS-46-009-026-001/011508
(PILLIGUNDA TANDA) 		3646009000NRG24110420230004189 11/04/2023 Neelamma 3646009WL000328 Neelamma 00468 UBIN0801160 1181 1181 Processed 11/05/2023 1434273883 Neelamma ()
10 NARAYANPET TS-46-009-026-001/011517
(PILLIGUNDA TANDA) 		3646009000NRG24110420230004190 11/04/2023 nagesh 3646009WL000328 nagesh 00468 UBIN0801160 1654 1654 Processed 11/05/2023 1434273884 nagesh ()
SubTotal 3851 3851
11 NARAYANPET TS-46-009-004-006/011182
(PERAPALLA) 		3646009000NRG24110420230002709 11/04/2023 Basappa 3646009WL000240 Basappa 00468 UBIN0808709 620 620 Processed 11/05/2023 1434273886 Basappa ()
SubTotal 620 620
12 NARAYANPET TS-46-009-022-001/010132
(LINGAMPALLE) 		3646009000NRG24110420230004164 11/04/2023 Laxmi bai 3646009WL000328 Laxmi bai 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1434273857 Laxmi bai ()
13 NARAYANPET TS-46-009-024-001/010158
(MEKAHANMAI TANDA) 		3646009000NRG24110420230005483 11/04/2023 Suresh 3646009WL000385 Suresh 00691 IPOS0000001 593 593 Processed 11/05/2023 1434273865 Suresh ()
14 NARAYANPET TS-46-009-024-001/010226
(MEKAHANMAI TANDA) 		3646009000NRG24110420230005491 11/04/2023 sravanthi 3646009WL000385 sravanthi 00691 IPOS0000001 712 712 Processed 11/05/2023 1434273864 sravanthi ()
15 NARAYANPET TS-46-009-024-001/020059
(MEKAHANMAI TANDA) 		3646009000NRG24110420230005508 11/04/2023 Dharmya Nayak 3646009WL000385 Dharmya Nayak 00691 IPOS0000001 712 712 Processed 11/05/2023 1434273863 Dharmya Nayak ()
16 NARAYANPET TS-46-009-024-001/20133
(MEKAHANMAI TANDA) 		3646009000NRG24110420230005397 11/04/2023 Sangeetha bai 3646009WL000379 Sangeetha bai 00691 IPOS0000001 1484 1484 Processed 11/05/2023 1434273869 Sangeetha bai ()
17 NARAYANPET TS-46-009-024-001/20136
(MEKAHANMAI TANDA) 		3646009000NRG24110420230005534 11/04/2023 Sharadha 3646009WL000385 Sharadha 00691 IPOS0000001 712 712 Processed 11/05/2023 1434273870 Sharadha ()
18 NARAYANPET TS-46-009-026-001/010293
(PILLIGUNDA TANDA) 		3646009000NRG24110420230003454 11/04/2023 Praveen kumar 3646009WL000271 Praveen kumar 00691 IPOS0000001 1406 1406 Processed 11/05/2023 1434273858 Praveen kumar ()
19 NARAYANPET TS-46-009-026-001/011515
(PILLIGUNDA TANDA) 		3646009000NRG24110420230003455 11/04/2023 gamuramma 3646009WL000271 gamuramma 00691 IPOS0000001 1406 1406 Processed 11/05/2023 1434273859 gamuramma ()
20 NARAYANPET TS-46-009-026-001/011563
(PILLIGUNDA TANDA) 		3646009000NRG24110420230002241 11/04/2023 Srinu 3646009WL000215 Srinu 00691 IPOS0000001 1638 1638 Processed 11/05/2023 1434273860 Srinu ()
21 NARAYANPET TS-46-009-026-001/011565
(PILLIGUNDA TANDA) 		3646009000NRG24110420230002243 11/04/2023 Tikya naik 3646009WL000216 Tikya naik 00691 IPOS0000001 1799 1799 Processed 11/05/2023 1434273862 Tikya naik ()
22 NARAYANPET TS-46-009-026-001/020102
(PILLIGUNDA TANDA) 		3646009000NRG24110420230003458 11/04/2023 Mangamma 3646009WL000271 Mangamma 00691 IPOS0000001 1406 1406 Processed 11/05/2023 1434273866 Mangamma ()
23 NARAYANPET TS-46-009-026-001/30072
(PILLIGUNDA TANDA) 		3646009000NRG24110420230003459 11/04/2023 Rathod Venkatesh 3646009WL000271 Rathod Venkatesh 00691 IPOS0000001 1406 1406 Processed 11/05/2023 1434273861 Rathod Venkatesh ()
24 NARAYANPET TS-46-009-026-001/30082
(PILLIGUNDA TANDA) 		3646009000NRG24110420230004235 11/04/2023 P Balram 3646009WL000328 P Balram 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1434273868 P Balram ()
25 NARAYANPET TS-46-009-026-001/30084
(PILLIGUNDA TANDA) 		3646009000NRG24110420230003460 11/04/2023 Sushila Bai Rathod 3646009WL000271 Sushila Bai Rathod 00691 IPOS0000001 1406 1406 Processed 11/05/2023 1434273867 Sushila Bai Rathod ()
26 NARAYANPET TS-46-009-026-001/30086
(PILLIGUNDA TANDA) 		3646009000NRG24110420230004237 11/04/2023 RATHOD RUKKAMMA 3646009WL000328 RATHOD RUKKAMMA 00691 IPOS0000001 1417 1417 Processed 11/05/2023 1434273871 RATHOD RUKKAMMA ()
SubTotal 18941 18941
27 NARAYANPET TS-46-009-001-001/010107
(JALALPUR) 		3646009000NRG24110420230002489 11/04/2023 Devamma 3646009WL000225 Devamma 00710 SBIN0000DOP 641 641 Processed 11/05/2023 1434273873 Devamma ()
28 NARAYANPET TS-46-009-002-002/010278
(BHANAMKONDA) 		3646009000NRG24110420230002347 11/04/2023 Narsamma 3646009WL000220 Narsamma 00710 SBIN0000DOP 342 342 Processed 11/05/2023 1434273875 Narsamma ()
29 NARAYANPET TS-46-009-012-018/010662
(ABHANGAPUR) 		3646009000NRG24110420230002476 11/04/2023 Laxmi 3646009WL000224 Laxmi 00710 SBIN0000DOP 764 764 Processed 11/05/2023 1434273874 Laxmi ()
30 NARAYANPET TS-46-009-026-001/011566
(PILLIGUNDA TANDA) 		3646009000NRG24110420230004200 11/04/2023 Rukman Naik 3646009WL000328 Rukman Naik 00710 SBIN0000DOP 1422 1422 Rejected 11/05/2023 1434273872 No Such Account
SubTotal 3169 3169
Total 32432 32432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_110423FTO_10994 STATE BANK OF INDIA SBIN0003751 DOP 3238
2 NARAYANPET TS3646009_110423FTO_10994 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1901
3 NARAYANPET TS3646009_110423FTO_10994 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 712
4 NARAYANPET TS3646009_110423FTO_10994 UNION BANK OF INDIA UBIN0801160 DOP 3851
5 NARAYANPET TS3646009_110423FTO_10994 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 620
6 NARAYANPET TS3646009_110423FTO_10994 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 18941
7 NARAYANPET TS3646009_110423FTO_10994 DOP SBIN0000DOP General Post Office-CBS 3169

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