Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:03 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646010_170423FTO_17306
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 KRISHNA TS-46-010-005-020/011210
(GUDEBELLUR) 		3646010000NRG24170420230023321 17/04/2023 Venkatesh 3646010WL001214 Venkatesh 00415 SBIN0005874 360 360 Processed 12/05/2023 1486957833 MR GADUGU VENKATESH ()
2 KRISHNA TS-46-010-005-020/011807
(GUDEBELLUR) 		3646010000NRG24170420230023341 17/04/2023 Renuka 3646010WL001214 Renuka 00415 SBIN0005874 480 480 Processed 12/05/2023 1486957834 MS RANUKA KONKAL ()
SubTotal 840 840
3 KRISHNA TS-46-010-010-001/010196
(KUSUMURTHY) 		3646010000NRG24170420230024011 17/04/2023 Lavakumar 3646010WL001249 Lavakumar 00415 SBIN0020197 932 932 Processed 12/05/2023 1486957835 MR LAVA KUMAR ()
SubTotal 932 932
4 KRISHNA TS-46-010-009-013/010090
(KUNSI) 		3646010000NRG24170420230023662 17/04/2023 Savitramma 3646010WL001238 Savitramma 00468 UBIN0812897 657 657 Processed 12/05/2023 1486957836 Savitramma ()
SubTotal 657 657
5 KRISHNA TS-46-010-009-013/010628
(KUNSI) 		3646010000NRG24170420230023923 17/04/2023 Basamma 3646010WL001243 Basamma 00468 UBIN0901075 660 660 Processed 12/05/2023 1486957840 Basamma ()
6 KRISHNA TS-46-010-009-013/010658
(KUNSI) 		3646010000NRG24170420230023929 17/04/2023 Mallappa 3646010WL001243 Mallappa 00468 UBIN0901075 631 631 Processed 12/05/2023 1486957838 Mallappa ()
7 KRISHNA TS-46-010-009-013/010893
(KUNSI) 		3646010000NRG24170420230023745 17/04/2023 Ramesh 3646010WL001238 Ramesh 00468 UBIN0901075 987 987 Processed 12/05/2023 1486957841 Ramesh ()
8 KRISHNA TS-46-010-009-013/010954
(KUNSI) 		3646010000NRG24170420230023952 17/04/2023 Vadla Srinath 3646010WL001243 Vadla Srinath 00468 UBIN0901075 946 946 Processed 12/05/2023 1486957839 Vadla Srinath ()
9 KRISHNA TS-46-010-009-013/10995
(KUNSI) 		3646010000NRG24170420230023956 17/04/2023 C SUGURAPPA 3646010WL001243 C SUGURAPPA 00468 UBIN0901075 473 473 Processed 12/05/2023 1486957837 C SUGURAPPA ()
SubTotal 3697 3697
10 KRISHNA TS-46-010-005-020/011978
(GUDEBELLUR) 		3646010000NRG24170420230023353 17/04/2023 Balamma 3646010WL001214 Balamma 00684 APGV0007151 480 480 Processed 12/05/2023 1486957818 Balamma ()
11 KRISHNA TS-46-010-009-013/010466
(KUNSI) 		3646010000NRG24170420230023897 17/04/2023 VASAMANE JAMBULAMMA 3646010WL001243 VASAMANE JAMBULAMMA 00684 APGV0007151 789 789 Processed 12/05/2023 1486957822 VASAMANE JAMBULAMMA ()
12 KRISHNA TS-46-010-009-013/010938
(KUNSI) 		3646010000NRG24170420230023753 17/04/2023 Hanmanthamma 3646010WL001238 Hanmanthamma 00684 APGV0007151 987 987 Processed 12/05/2023 1486957819 Hanmanthamma ()
13 KRISHNA TS-46-010-009-013/10974
(KUNSI) 		3646010000NRG24170420230023763 17/04/2023 CHAKALI SHARANAMMA 3646010WL001238 CHAKALI SHARANAMMA 00684 APGV0007151 822 822 Processed 12/05/2023 1486957820 CHAKALI SHARANAMMA ()
14 KRISHNA TS-46-010-009-013/10983
(KUNSI) 		3646010000NRG24170420230023769 17/04/2023 SOMAKOLLA SHIVARANI 3646010WL001238 SOMAKOLLA SHIVARANI 00684 APGV0007151 493 493 Processed 12/05/2023 1486957821 SOMAKOLLA SHIVARANI ()
SubTotal 3571 3571
15 KRISHNA TS-46-010-003-004/10606
(ALAMPALLE) 		3646010000NRG24170420230022829 17/04/2023 K Suresh 3646010WL001181 K Suresh 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1486957824 K Suresh ()
16 KRISHNA TS-46-010-005-020/010341
(GUDEBELLUR) 		3646010000NRG24170420230023312 17/04/2023 Noor Jahan 3646010WL001214 Noor Jahan 00691 IPOS0000001 360 360 Processed 12/05/2023 1486957830 Noor Jahan ()
17 KRISHNA TS-46-010-005-020/011434
(GUDEBELLUR) 		3646010000NRG24170420230023333 17/04/2023 GEJELAMMA 3646010WL001214 GEJELAMMA 00691 IPOS0000001 360 360 Processed 12/05/2023 1486957832 GEJELAMMA ()
18 KRISHNA TS-46-010-005-020/011434
(GUDEBELLUR) 		3646010000NRG24170420230023332 17/04/2023 Mahadev 3646010WL001214 Mahadev 00691 IPOS0000001 360 360 Processed 12/05/2023 1486957831 Mahadev ()
19 KRISHNA TS-46-010-008-001/020072
(KHAN DODDI) 		3646010000NRG24170420230022874 17/04/2023 Tayappa 3646010WL001184 Tayappa 00691 IPOS0000001 738 738 Processed 12/05/2023 1486957825 Tayappa ()
20 KRISHNA TS-46-010-008-001/020091
(KHAN DODDI) 		3646010000NRG24170420230022878 17/04/2023 Anjaneyulu 3646010WL001184 Anjaneyulu 00691 IPOS0000001 885 885 Processed 12/05/2023 1486957828 Anjaneyulu ()
21 KRISHNA TS-46-010-008-001/20180-B
(KHAN DODDI) 		3646010000NRG24170420230023254 17/04/2023 NUKALI SHIVARAJ 3646010WL001206 NUKALI SHIVARAJ 00691 IPOS0000001 1109 1109 Processed 12/05/2023 1486957829 NUKALI SHIVARAJ ()
22 KRISHNA TS-46-010-009-013/10978
(KUNSI) 		3646010000NRG24170420230023767 17/04/2023 ERESH 3646010WL001238 ERESH 00691 IPOS0000001 658 658 Processed 12/05/2023 1486957826 ERESH ()
23 KRISHNA TS-46-010-009-013/11018
(KUNSI) 		3646010000NRG24170420230023252 17/04/2023 N Somesh 3646010WL001204 N Somesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1486957823 N Somesh ()
24 KRISHNA TS-46-010-009-013/11023
(KUNSI) 		3646010000NRG24170420230023778 17/04/2023 C SHILPA 3646010WL001238 C SHILPA 00691 IPOS0000001 822 822 Processed 12/05/2023 1486957827 C SHILPA ()
SubTotal 8119 8119
Total 17816 17816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNA TS3646010_170423FTO_17306 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 840
2 KRISHNA TS3646010_170423FTO_17306 STATE BANK OF INDIA SBIN0020197 MAKTHAL 932
3 KRISHNA TS3646010_170423FTO_17306 UNION BANK OF INDIA UBIN0812897 MAKTHAL 657
4 KRISHNA TS3646010_170423FTO_17306 UNION BANK OF INDIA UBIN0901075 KRISHNA 3697
5 KRISHNA TS3646010_170423FTO_17306 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 3571
6 KRISHNA TS3646010_170423FTO_17306 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8119

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