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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:44:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_121223APB_FTO_264670
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-46-009-003-003/010431
(EKLASPUR) 		3646009000NRG24121220230393737 12/12/2023 bharat 3646009WL029571 bharat 00415 SBIN0003751 1542 1542 Processed 03/02/2024 9990577142 MR B BHARATH STATE BANK OF INDIA(508548)
2 NARAYANPET TS-46-009-006-008/010442
(SINGAR) 		3646009000NRG24121220230393833 12/12/2023 chandrakanth 3646009WL029606 chandrakanth 00415 SBIN0003751 1285 1285 Processed 03/02/2024 9990577132 BEGARI CHANDRAKANTH UNION BANK OF INDIA(508500)
3 NARAYANPET TS-46-009-006-008/010567
(SINGAR) 		3646009000NRG24121220230393837 12/12/2023 shanthamma 3646009WL029607 shanthamma 00415 SBIN0003751 1285 1285 Processed 03/02/2024 9990577147 MRS GUDISE SHANTHAMMA STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-006-008/010642
(SINGAR) 		3646009000NRG24121220230393843 12/12/2023 Bhagya 3646009WL029609 Bhagya 00415 SBIN0003751 1028 1028 Processed 03/02/2024 9990577144 MRS BADALA BHAGYA STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-006-008/10664
(SINGAR) 		3646009000NRG24121220230393899 12/12/2023 borla narsimhulu 3646009WL029618 borla narsimhulu 00415 SBIN0003751 1285 1285 Processed 03/02/2024 9990577150 MR BORLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 6425 6425
6 NARAYANPET TS-46-009-028-028/010769
(BOMMANPAD) 		3646009000NRG24121220230393796 12/12/2023 Kankappa 3646009WL029587 Kankappa 00415 SBIN0004694 1088 1088 Processed 03/02/2024 9990577151 MR KANKAPPA HARIJAN STATE BANK OF INDIA(508548)
7 NARAYANPET TS-46-009-028-028/011148
(BOMMANPAD) 		3646009000NRG24121220230393785 12/12/2023 narsimlu 3646009WL029585 narsimlu 00415 SBIN0004694 815 815 Processed 03/02/2024 9990577153 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1903 1903
8 NARAYANPET TS-46-009-003-003/010012
(EKLASPUR) 		3646009000NRG24121220230393743 12/12/2023 Laxmi 3646009WL029576 Laxmi 00415 SBIN0020186 1542 1542 Processed 03/02/2024 9990577152 MS OLAPURAM LAXMI STATE BANK OF INDIA(508548)
9 NARAYANPET TS-46-009-006-008/10665
(SINGAR) 		3646009000NRG24121220230393829 12/12/2023 S VISHNU NARAYANA 3646009WL029604 S VISHNU NARAYANA 00415 SBIN0020186 1285 1285 Processed 03/02/2024 9990577140 SAMASTHAPURAM VISHNU NARAYANA HDFC BANK LTD(607152)
10 NARAYANPET TS-46-009-006-008/10669-A
(SINGAR) 		3646009000NRG24121220230393840 12/12/2023 k SAIBABU 3646009WL029608 k SAIBABU 00415 SBIN0020186 1285 1285 Processed 03/02/2024 9990577141 MR KOURAMPALLY SAIBABU STATE BANK OF INDIA(508548)
11 NARAYANPET TS-46-009-008-013/010683
(APPIREDDIPALLE) 		3646009000NRG24121220230393865 12/12/2023 Narsamma 3646009WL029616 Narsamma 00415 SBIN0020186 1285 1285 Processed 03/02/2024 9990577156 MISS NARSAMMA DO BHOJAPPA STATE BANK OF INDIA(508548)
12 NARAYANPET TS-46-009-020-029/010418
(SHASANPALLY) 		3646009000NRG24121220230393812 12/12/2023 Raghaveni 3646009WL029596 Raghaveni 00415 SBIN0020186 1542 1542 Processed 03/02/2024 9990577145 MR RAGHAVENI VALLAMPALLY STATE BANK OF INDIA(508548)
SubTotal 6939 6939
13 NARAYANPET TS-46-009-025-001/010840
(OOTAKUNTA TANDA) 		3646009000NRG24121220230393850 12/12/2023 vijjamma 3646009WL029612 vijjamma 00415 SBIN0020387 975 975 Processed 03/02/2024 9990577148 VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 975 975
14 NARAYANPET TS-46-009-028-028/011029
(BOMMANPAD) 		3646009000NRG24121220230393797 12/12/2023 swami sing 3646009WL029587 swami sing 00415 SBIN0021868 1088 1088 Processed 03/02/2024 9990577158 BODDILI SWAMI SING INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPET TS-46-009-028-028/011137
(BOMMANPAD) 		3646009000NRG24121220230393784 12/12/2023 thimmappa 3646009WL029585 thimmappa 00415 SBIN0021868 815 815 Processed 03/02/2024 9990577157 MR HARIJAN THORI THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 1903 1903
16 NARAYANPET TS-46-009-006-008/10677
(SINGAR) 		3646009000NRG24121220230393831 12/12/2023 badal bhanamma 3646009WL029605 badal bhanamma 00468 UBIN0800317 1285 1285 Processed 03/02/2024 9990577128 B BHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
17 NARAYANPET TS-46-009-006-008/010629
(SINGAR) 		3646009000NRG24121220230393842 12/12/2023 Hemalatha 3646009WL029609 Hemalatha 00685 TSAB0014016 1028 1028 Processed 03/02/2024 9990577133 MISS HEMALATHA SAMASTHAPURAM STATE BANK OF INDIA(508548)
18 NARAYANPET TS-46-009-006-008/10663
(SINGAR) 		3646009000NRG24121220230393834 12/12/2023 Korampally Anand 3646009WL029606 Korampally Anand 00685 TSAB0014016 1028 1028 Processed 03/02/2024 9990577139 KOURAMPALLY ANAND UNION BANK OF INDIA(508500)
SubTotal 2056 2056
19 NARAYANPET TS-46-009-006-008/10669
(SINGAR) 		3646009000NRG24121220230393839 12/12/2023 Badalu Rani 3646009WL029608 Badalu Rani 00691 IPOS0000001 1285 1285 Processed 03/02/2024 9990577129 MS RAINAMMA B STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-024-001/010214
(MEKAHANMAI TANDA) 		3646009000NRG24121220230393741 12/12/2023 Kavitha bai 3646009WL029575 Kavitha bai 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990577136 MR R KAVITHA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-024-001/010215
(MEKAHANMAI TANDA) 		3646009000NRG24121220230393742 12/12/2023 Thirupathi Nayak 3646009WL029575 Thirupathi Nayak 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9990577131 MR THIRUPATHI NAYAK STATE BANK OF INDIA(508548)
22 NARAYANPET TS-46-009-024-001/010215
(MEKAHANMAI TANDA) 		3646009000NRG24121220230393745 12/12/2023 Thirupathi Nayak 3646009WL029577 Thirupathi Nayak 00691 IPOS0000001 816 816 Processed 03/02/2024 9990577130 MR THIRUPATHI NAYAK STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-024-001/010220
(MEKAHANMAI TANDA) 		3646009000NRG24121220230393772 12/12/2023 ramesh 3646009WL029581 ramesh 00691 IPOS0000001 1067 1067 Processed 03/02/2024 9990577138 RAMESH TIKARAM PAWAR UNION BANK OF INDIA(508500)
24 NARAYANPET TS-46-009-024-001/020049
(MEKAHANMAI TANDA) 		3646009000NRG24121220230393770 12/12/2023 Gobra Bai 3646009WL029580 Gobra Bai 00691 IPOS0000001 1020 1020 Processed 03/02/2024 9990577137 Gobra Bai R GENERAL POST OFFICE(607245)
25 NARAYANPET TS-46-009-024-001/020083
(MEKAHANMAI TANDA) 		3646009000NRG24121220230393771 12/12/2023 Seenya Nayak 3646009WL029580 Seenya Nayak 00691 IPOS0000001 1020 1020 Processed 03/02/2024 9990577134 MR CHINYA NAIK STATE BANK OF INDIA(508548)
26 NARAYANPET TS-46-009-025-001/010910
(OOTAKUNTA TANDA) 		3646009000NRG24121220230393851 12/12/2023 Srinivas Nayak 3646009WL029612 Srinivas Nayak 00691 IPOS0000001 975 975 Processed 03/02/2024 9990577135 SRINIVAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9267 9267
27 NARAYANPET TS-46-009-003-003/010012
(EKLASPUR) 		3646009000NRG24121220230393728 12/12/2023 Anjappa 3646009WL029568 Anjappa 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990577146 MR OLAPURAM ANJAPPA STATE BANK OF INDIA(508548)
28 NARAYANPET TS-46-009-003-003/010373
(EKLASPUR) 		3646009000NRG24121220230393713 12/12/2023 Mahesh 3646009WL029563 Mahesh 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990577154 Mr. MAHESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARAYANPET TS-46-009-006-008/010136
(SINGAR) 		3646009000NRG24121220230393827 12/12/2023 Anand Goud 3646009WL029604 Anand Goud 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990577155 MR ANAND GOUD STATE BANK OF INDIA(508548)
30 NARAYANPET TS-46-009-006-008/010235
(SINGAR) 		3646009000NRG24121220230393897 12/12/2023 Venkatramulu 3646009WL029618 Venkatramulu 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990577143 K VENKATRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPET TS-46-009-006-008/010368
(SINGAR) 		3646009000NRG24121220230393846 12/12/2023 Sundharamma 3646009WL029610 Sundharamma 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9990577149 MS BURRY SUNDARAMMA STATE BANK OF INDIA(508548)
SubTotal 6425 6425
Total 37178 37178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0003751 DOP 2570
2 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3855
3 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0004694 DOP 815
4 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0004694 MADDUR 1088
5 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0020186 DOP 2827
6 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0020186 NARAYANPET 4112
7 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0020387 DOP 975
8 NARAYANPET TS3646009_121223APB_FTO_264670 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1903
9 NARAYANPET TS3646009_121223APB_FTO_264670 UNION BANK OF INDIA UBIN0800317 PADMARAONAGAR 1285
10 NARAYANPET TS3646009_121223APB_FTO_264670 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 2056
11 NARAYANPET TS3646009_121223APB_FTO_264670 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9267
12 NARAYANPET TS3646009_121223APB_FTO_264670 DOP SBIN0000DOP General Post Office-CBS 6425

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