Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_010523APB_FTO_36163
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-46-009-019-020/020258
(LAXMIPUR) 		3646009000NRG24010520230083112 01/05/2023 saritha 3646009WL003627 saritha 00078 CNRB0001407 1543 1543 Processed 12/05/2023 1490485218 E SARITHA CANARA BANK(508532)
SubTotal 1543 1543
2 NARAYANPET TS-46-009-008-013/010538
(APPIREDDIPALLE) 		3646009000NRG24010520230083602 01/05/2023 dulla sujatha 3646009WL003653 dulla sujatha 00415 SBIN0003751 878 878 Processed 12/05/2023 1490485212 MS DULLA SUJATHA STATE BANK OF INDIA(508548)
3 NARAYANPET TS-46-009-019-020/020486
(LAXMIPUR) 		3646009000NRG24010520230083138 01/05/2023 shankaramma 3646009WL003627 shankaramma 00415 SBIN0003751 1029 1029 Processed 12/05/2023 1490485213 SHANKARAMMA CANARA BANK(508532)
SubTotal 1907 1907
4 NARAYANPET TS-46-009-018-026/010432
(BANDA GONDA) 		3646009000NRG24010520230083271 01/05/2023 chandrappa 3646009WL003634 chandrappa 00415 SBIN0004694 954 954 Processed 12/05/2023 1490485220 MR CHANDRAPPA K STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-018-026/010434
(BANDA GONDA) 		3646009000NRG24010520230083273 01/05/2023 laxmi 3646009WL003634 laxmi 00415 SBIN0004694 954 954 Processed 12/05/2023 1490485219 MRS LAXMI K STATE BANK OF INDIA(508548)
6 NARAYANPET TS-46-009-018-027/010008
(BANDA GONDA) 		3646009000NRG24010520230083278 01/05/2023 Anthamma 3646009WL003634 Anthamma 00415 SBIN0004694 954 954 Processed 12/05/2023 1490485221 MS ANANTHAMMA Y STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-018-027/010017
(BANDA GONDA) 		3646009000NRG24010520230083279 01/05/2023 Kavitha 3646009WL003634 Kavitha 00415 SBIN0004694 954 954 Processed 12/05/2023 1490485222 MRS BUGGAPOLLA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3816 3816
8 NARAYANPET TS-46-009-008-013/010004
(APPIREDDIPALLE) 		3646009000NRG24010520230083518 01/05/2023 kankappa 3646009WL003653 kankappa 00415 SBIN0020186 878 878 Processed 12/05/2023 1490485224 MR GOLLA KANKAPPA STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-008-013/010004
(APPIREDDIPALLE) 		3646009000NRG24010520230083519 01/05/2023 savitramma 3646009WL003653 savitramma 00415 SBIN0020186 731 731 Processed 12/05/2023 1490485225 MRS GOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-008-013/010022
(APPIREDDIPALLE) 		3646009000NRG24010520230083526 01/05/2023 Manemma 3646009WL003653 Manemma 00415 SBIN0020186 878 878 Processed 12/05/2023 1490485202 MISS SHEELAM MANEMMA S MANEMMA STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-008-013/010662
(APPIREDDIPALLE) 		3646009000NRG24010520230083609 01/05/2023 Gajalappa 3646009WL003653 Gajalappa 00415 SBIN0020186 878 878 Rejected 15/05/2023 1490485204 Aadhaar Number not Mapped to Account Number
12 NARAYANPET TS-46-009-008-013/010668
(APPIREDDIPALLE) 		3646009000NRG24010520230083789 01/05/2023 Manasa 3646009WL003664 Manasa 00415 SBIN0020186 1275 1275 Processed 12/05/2023 1490485226 MRS KURVA MANASA STATE BANK OF INDIA(508548)
13 NARAYANPET TS-46-009-008-013/10820
(APPIREDDIPALLE) 		3646009000NRG24010520230083791 01/05/2023 KURVA SHIVALEELA 3646009WL003664 KURVA SHIVALEELA 00415 SBIN0020186 1020 1020 Processed 12/05/2023 1490485223 MRS KURVA SHIVALEELA STATE BANK OF INDIA(508548)
14 NARAYANPET TS-46-009-008-013/10821
(APPIREDDIPALLE) 		3646009000NRG24010520230083792 01/05/2023 LAXMA REDDY GAVINOLLA 3646009WL003664 LAXMA REDDY GAVINOLLA 00415 SBIN0020186 1275 1275 Processed 12/05/2023 1490485205 MR LAXMA REDDY GAVINOLLA STATE BANK OF INDIA(508548)
SubTotal 6935 6935
15 NARAYANPET TS-46-009-018-026/010239
(BANDA GONDA) 		3646009000NRG24010520230083268 01/05/2023 laxmi 3646009WL003634 laxmi 00415 SBIN0020387 795 795 Processed 12/05/2023 1490485203 MRS GUDISE LAXMI STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-018-027/010001
(BANDA GONDA) 		3646009000NRG24010520230083277 01/05/2023 Narsingamma 3646009WL003634 Narsingamma 00415 SBIN0020387 954 954 Processed 12/05/2023 1490485227 MR GANDULA NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1749 1749
17 NARAYANPET TS-46-009-008-013/010662
(APPIREDDIPALLE) 		3646009000NRG24010520230083610 01/05/2023 radha m 3646009WL003653 radha m 00415 SBIN0021754 878 878 Processed 12/05/2023 1490485206 M RADHA HDFC BANK LTD(607152)
SubTotal 878 878
18 NARAYANPET TS-46-009-008-013/10822
(APPIREDDIPALLE) 		3646009000NRG24010520230083793 01/05/2023 KURVA CHANDRAKALA 3646009WL003664 KURVA CHANDRAKALA 00468 UBIN0808709 1275 1275 Processed 12/05/2023 1490485217 KURVA CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 1275 1275
19 NARAYANPET TS-46-009-019-020/20497
(LAXMIPUR) 		3646009000NRG24010520230083139 01/05/2023 Buggamma 3646009WL003627 Buggamma 00691 IPOS0000001 1543 1543 Processed 12/05/2023 1490485216 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPET TS-46-009-022-001/010568
(LINGAMPALLE) 		3646009000NRG24010520230082396 01/05/2023 Chinna Nagappa 3646009WL003562 Chinna Nagappa 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490485215 Mr. CHINNA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARAYANPET TS-46-009-022-001/011184
(LINGAMPALLE) 		3646009000NRG24010520230082397 01/05/2023 Chennamma 3646009WL003563 Chennamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490485214 Mrs. INTINIKI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4627 4627
22 NARAYANPET TS-46-009-008-013/010031
(APPIREDDIPALLE) 		3646009000NRG24010520230083457 01/05/2023 Bhagavanthu 3646009WL003651 Bhagavanthu 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485180 MR BHAGAVANTH REDDY SO KANKAPPA STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-008-013/010031
(APPIREDDIPALLE) 		3646009000NRG24010520230083458 01/05/2023 Laxmi 3646009WL003651 Laxmi 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485181 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPET TS-46-009-008-013/010056
(APPIREDDIPALLE) 		3646009000NRG24010520230083459 01/05/2023 Mankappa 3646009WL003651 Mankappa 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485182 MR JUTTU MANIKYAPPA STATE BANK OF INDIA(508548)
25 NARAYANPET TS-46-009-008-013/010056
(APPIREDDIPALLE) 		3646009000NRG24010520230083460 01/05/2023 Narsamma 3646009WL003651 Narsamma 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485183 Narsamma Juttu Juttu GENERAL POST OFFICE(607245)
26 NARAYANPET TS-46-009-008-013/010128
(APPIREDDIPALLE) 		3646009000NRG24010520230083547 01/05/2023 Mangamma 3646009WL003653 Mangamma 00710 SBIN0000DOP 731 731 Processed 12/05/2023 1490485184 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
27 NARAYANPET TS-46-009-008-013/010234
(APPIREDDIPALLE) 		3646009000NRG24010520230083470 01/05/2023 Balakistappa 3646009WL003651 Balakistappa 00710 SBIN0000DOP 109 109 Rejected 12/05/2023 1490485186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARAYANPET TS-46-009-008-013/010234
(APPIREDDIPALLE) 		3646009000NRG24010520230083469 01/05/2023 Sayamma 3646009WL003651 Sayamma 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485185 JUTTU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPET TS-46-009-008-013/010296
(APPIREDDIPALLE) 		3646009000NRG24010520230083481 01/05/2023 Narayanamma 3646009WL003651 Narayanamma 00710 SBIN0000DOP 438 438 Processed 12/05/2023 1490485187 JUTTU NARAYANAMMA UNION BANK OF INDIA(508500)
30 NARAYANPET TS-46-009-008-013/010300
(APPIREDDIPALLE) 		3646009000NRG24010520230083484 01/05/2023 Hanmanthu 3646009WL003651 Hanmanthu 00710 SBIN0000DOP 438 438 Processed 12/05/2023 1490485188 MRS JUTTU HANMANTHU STATE BANK OF INDIA(508548)
31 NARAYANPET TS-46-009-008-013/010301
(APPIREDDIPALLE) 		3646009000NRG24010520230083487 01/05/2023 Anjaneyulu 3646009WL003651 Anjaneyulu 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485189 JUTTU ANJANEYULU UNION BANK OF INDIA(508500)
32 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24010520230083492 01/05/2023 Kavitha 3646009WL003651 Kavitha 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485191 MRS KAVITHA JUTTU STATE BANK OF INDIA(508548)
33 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24010520230083494 01/05/2023 Manemma 3646009WL003651 Manemma 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485193 MRS MANIKYAMMA JUTTU STATE BANK OF INDIA(508548)
34 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24010520230083491 01/05/2023 Narsappa 3646009WL003651 Narsappa 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485190 MS JUTTU NADIPI NARSAPPA STATE BANK OF INDIA(508548)
35 NARAYANPET TS-46-009-008-013/010303
(APPIREDDIPALLE) 		3646009000NRG24010520230083493 01/05/2023 Narsimulu 3646009WL003651 Narsimulu 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485192 MR JUTTU NARSIMULU STATE BANK OF INDIA(508548)
36 NARAYANPET TS-46-009-008-013/010305
(APPIREDDIPALLE) 		3646009000NRG24010520230083496 01/05/2023 Ramulu 3646009WL003651 Ramulu 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485208 MR JUTTU RAMULU STATE BANK OF INDIA(508548)
37 NARAYANPET TS-46-009-008-013/010305
(APPIREDDIPALLE) 		3646009000NRG24010520230083497 01/05/2023 Sushela 3646009WL003651 Sushela 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485207 MRS SUSHILA JUTTU STATE BANK OF INDIA(508548)
38 NARAYANPET TS-46-009-008-013/010351
(APPIREDDIPALLE) 		3646009000NRG24010520230083574 01/05/2023 Anjappa 3646009WL003653 Anjappa 00710 SBIN0000DOP 878 878 Processed 12/05/2023 1490485194 MR GOLLA ANJILAPPA STATE BANK OF INDIA(508548)
39 NARAYANPET TS-46-009-008-013/010420
(APPIREDDIPALLE) 		3646009000NRG24010520230083501 01/05/2023 Balakistappa 3646009WL003651 Balakistappa 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485211 MR BALAKISTAPPA JUTTU STATE BANK OF INDIA(508548)
40 NARAYANPET TS-46-009-008-013/010420
(APPIREDDIPALLE) 		3646009000NRG24010520230083502 01/05/2023 Laxmi 3646009WL003651 Laxmi 00710 SBIN0000DOP 547 547 Processed 12/05/2023 1490485210 JUTTU LAKSHMI UNION BANK OF INDIA(508500)
41 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24010520230083600 01/05/2023 Govindamma 3646009WL003653 Govindamma 00710 SBIN0000DOP 878 878 Processed 12/05/2023 1490485195 MR GOVINDAMMA JUTTU STATE BANK OF INDIA(508548)
42 NARAYANPET TS-46-009-008-013/010504
(APPIREDDIPALLE) 		3646009000NRG24010520230083598 01/05/2023 Kistappa 3646009WL003653 Kistappa 00710 SBIN0000DOP 878 878 Processed 12/05/2023 1490485209 MR KISTAPPA JUTTU STATE BANK OF INDIA(508548)
43 NARAYANPET TS-46-009-018-026/010020
(BANDA GONDA) 		3646009000NRG24010520230083256 01/05/2023 Gajalamma 3646009WL003634 Gajalamma 00710 SBIN0000DOP 954 954 Processed 12/05/2023 1490485201 MS JAMULAYOLLA GAJJALAMMA STATE BANK OF INDIA(508548)
44 NARAYANPET TS-46-009-019-020/020210
(LAXMIPUR) 		3646009000NRG24010520230083090 01/05/2023 Narsimulu 3646009WL003627 Narsimulu 00710 SBIN0000DOP 1286 1286 Processed 12/05/2023 1490485196 NARSIMHA CANARA BANK(508532)
45 NARAYANPET TS-46-009-019-020/020244
(LAXMIPUR) 		3646009000NRG24010520230083102 01/05/2023 Anjaneyulu 3646009WL003627 Anjaneyulu 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1490485198 ANJANEYULU ICICI BANK LTD(508534)
46 NARAYANPET TS-46-009-019-020/020285
(LAXMIPUR) 		3646009000NRG24010520230083122 01/05/2023 Narsimulu 3646009WL003627 Narsimulu 00710 SBIN0000DOP 1286 1286 Processed 12/05/2023 1490485199 NARASIMHA AMOKOLA CANARA BANK(508532)
47 NARAYANPET TS-46-009-019-020/020347
(LAXMIPUR) 		3646009000NRG24010520230083127 01/05/2023 Venkatesh 3646009WL003627 Venkatesh 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1490485200 VENKATESH DAKAMOLLA ICICI BANK LTD(508534)
48 NARAYANPET TS-46-009-019-020/020408
(LAXMIPUR) 		3646009000NRG24010520230083133 01/05/2023 Govindu 3646009WL003627 Govindu 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1490485197 MR GOVIND T STATE BANK OF INDIA(508548)
SubTotal 17847 17847
Total 40577 40577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_010523APB_FTO_36163 Canara Bank CNRB0001407 DOP 1543
2 NARAYANPET TS3646009_010523APB_FTO_36163 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1907
3 NARAYANPET TS3646009_010523APB_FTO_36163 STATE BANK OF INDIA SBIN0004694 DOP 3816
4 NARAYANPET TS3646009_010523APB_FTO_36163 STATE BANK OF INDIA SBIN0020186 DOP 1609
5 NARAYANPET TS3646009_010523APB_FTO_36163 STATE BANK OF INDIA SBIN0020186 NARAYANPET 5326
6 NARAYANPET TS3646009_010523APB_FTO_36163 STATE BANK OF INDIA SBIN0020387 DOP 1749
7 NARAYANPET TS3646009_010523APB_FTO_36163 STATE BANK OF INDIA SBIN0021754 JAJAPUR 878
8 NARAYANPET TS3646009_010523APB_FTO_36163 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1275
9 NARAYANPET TS3646009_010523APB_FTO_36163 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4627
10 NARAYANPET TS3646009_010523APB_FTO_36163 DOP SBIN0000DOP General Post Office-CBS 17847

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