Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_290423FTO_33733
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-46-009-005-012/010077
(SERAN PALLE) 		3646009000NRG24290420230081487 29/04/2023 golla kavitha 3646009WL003536 golla kavitha 00415 SBIN0003751 624 624 Processed 12/05/2023 1491099703 MRS GOLLA KAVITHA ()
2 NARAYANPET TS-46-009-005-012/010692
(SERAN PALLE) 		3646009000NRG24290420230081668 29/04/2023 Narayana 3646009WL003537 Narayana 00415 SBIN0003751 259 259 Processed 12/05/2023 1491099699 MR CHERLA NARAYANA ()
3 NARAYANPET TS-46-009-005-012/010787
(SERAN PALLE) 		3646009000NRG24290420230079972 29/04/2023 kattamedhi rajeswari 3646009WL003495 kattamedhi rajeswari 00415 SBIN0003751 760 760 Processed 12/05/2023 1491099702 MR RAJESWARI KATTAMEDHI ()
4 NARAYANPET TS-46-009-005-012/010877
(SERAN PALLE) 		3646009000NRG24290420230081701 29/04/2023 keshavulu 3646009WL003537 keshavulu 00415 SBIN0003751 648 648 Processed 12/05/2023 1491099701 MASTER CHERLA KESAVULU ()
5 NARAYANPET TS-46-009-005-012/010899
(SERAN PALLE) 		3646009000NRG24290420230081593 29/04/2023 venkatesh 3646009WL003536 venkatesh 00415 SBIN0003751 499 499 Processed 12/05/2023 1491099704 MR B VENKATESH ()
6 NARAYANPET TS-46-009-005-012/010903
(SERAN PALLE) 		3646009000NRG24290420230081598 29/04/2023 amrutha 3646009WL003536 amrutha 00415 SBIN0003751 624 624 Processed 12/05/2023 1491099725 MISS AMRUTHA AMRUTHA ()
7 NARAYANPET TS-46-009-005-012/010931
(SERAN PALLE) 		3646009000NRG24290420230081713 29/04/2023 Viswanadh 3646009WL003537 Viswanadh 00415 SBIN0003751 648 648 Processed 12/05/2023 1491099727 MR PADIGE VISWANADH ()
8 NARAYANPET TS-46-009-005-012/010947
(SERAN PALLE) 		3646009000NRG24290420230079940 29/04/2023 ramesh 3646009WL003494 ramesh 00415 SBIN0003751 1502 1502 Processed 12/05/2023 1491099707 MR DARAMONI RAMESH ()
9 NARAYANPET TS-46-009-005-012/010996
(SERAN PALLE) 		3646009000NRG24290420230081719 29/04/2023 naveen 3646009WL003537 naveen 00415 SBIN0003751 389 389 Processed 12/05/2023 1491099708 MASTER YEMME NAVEEN ()
10 NARAYANPET TS-46-009-005-012/010997
(SERAN PALLE) 		3646009000NRG24290420230081720 29/04/2023 Anjamma 3646009WL003537 Anjamma 00415 SBIN0003751 389 389 Processed 12/05/2023 1491099706 MRS MONAPURAM ANJAMMA ()
11 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24290420230081605 29/04/2023 nandini 3646009WL003536 nandini 00415 SBIN0003751 375 375 Processed 12/05/2023 1491099710 MISS BONAPATI NANDINI ()
12 NARAYANPET TS-46-009-005-012/011127
(SERAN PALLE) 		3646009000NRG24290420230081726 29/04/2023 shiva kumar 3646009WL003537 shiva kumar 00415 SBIN0003751 389 389 Processed 12/05/2023 1491099709 MRS PALLA ASHAMMA ()
13 NARAYANPET TS-46-009-005-012/11152
(SERAN PALLE) 		3646009000NRG24290420230081744 29/04/2023 Golla Akhila 3646009WL003539 Golla Akhila 00415 SBIN0003751 1270 1270 Processed 12/05/2023 1491099713 MRS GOLLA AKHILA ()
14 NARAYANPET TS-46-009-005-012/11153
(SERAN PALLE) 		3646009000NRG24290420230081745 29/04/2023 Peddageri Shyamkumar 3646009WL003539 Peddageri Shyamkumar 00415 SBIN0003751 1270 1270 Processed 12/05/2023 1491099726 MASTER PEDDAGERI SHYAM ()
15 NARAYANPET TS-46-009-005-012/11180
(SERAN PALLE) 		3646009000NRG24290420230081611 29/04/2023 kurwa ramchandhar 3646009WL003536 kurwa ramchandhar 00415 SBIN0003751 250 250 Processed 12/05/2023 1491099712 MR KURVA RAMCHANDAR ()
16 NARAYANPET TS-46-009-005-012/11182
(SERAN PALLE) 		3646009000NRG24290420230081614 29/04/2023 BALAPPA 3646009WL003536 BALAPPA 00415 SBIN0003751 624 624 Processed 12/05/2023 1491099711 MR KURVA BALAPPA ()
17 NARAYANPET TS-46-009-005-012/11184
(SERAN PALLE) 		3646009000NRG24290420230081615 29/04/2023 golla govindu 3646009WL003536 golla govindu 00415 SBIN0003751 624 624 Processed 12/05/2023 1491099714 MASTER GOLLA GOVINDU ()
18 NARAYANPET TS-46-009-005-012/11185
(SERAN PALLE) 		3646009000NRG24290420230081731 29/04/2023 bonapati narsingamma 3646009WL003537 bonapati narsingamma 00415 SBIN0003751 648 648 Processed 12/05/2023 1491099700 MRS BONAPATI NARSINGAMMA ()
19 NARAYANPET TS-46-009-018-026/010634
(BANDA GONDA) 		3646009000NRG24290420230078263 29/04/2023 Shivakumar 3646009WL003461 Shivakumar 00415 SBIN0003751 1097 1097 Rejected 12/05/2023 1491099705 Account closed
SubTotal 12889 12889
20 NARAYANPET TS-46-009-005-012/010901
(SERAN PALLE) 		3646009000NRG24290420230081706 29/04/2023 thirpatappa 3646009WL003537 thirpatappa 00415 SBIN0005916 130 130 Processed 12/05/2023 1491099715 MR VADDE THIRUPATHAPPA ()
SubTotal 130 130
21 NARAYANPET TS-46-009-005-012/010902
(SERAN PALLE) 		3646009000NRG24290420230081595 29/04/2023 nagedra 3646009WL003536 nagedra 00415 SBIN0020186 624 624 Processed 12/05/2023 1491099716 MRS P NAGENDRA ()
22 NARAYANPET TS-46-009-006-008/010146
(SINGAR) 		3646009000NRG24290420230079465 29/04/2023 lakshmi 3646009WL003485 lakshmi 00415 SBIN0020186 1155 1155 Processed 12/05/2023 1491099720 MRS LAKSHMI ()
23 NARAYANPET TS-46-009-006-008/010611
(SINGAR) 		3646009000NRG24290420230079549 29/04/2023 Radhika 3646009WL003485 Radhika 00415 SBIN0020186 1292 1292 Processed 12/05/2023 1491099724 MRS RADHIKADANTAPURAM RADHIKADANTAPURAM ()
24 NARAYANPET TS-46-009-006-008/010614
(SINGAR) 		3646009000NRG24290420230079550 29/04/2023 sharanappa 3646009WL003485 sharanappa 00415 SBIN0020186 960 960 Processed 12/05/2023 1491099728 MR SHARANAPPA KISTAPURAM ()
25 NARAYANPET TS-46-009-006-008/010615
(SINGAR) 		3646009000NRG24290420230079551 29/04/2023 malappa 3646009WL003485 malappa 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1491099718 MR MALAPPA ()
26 NARAYANPET TS-46-009-006-008/10672
(SINGAR) 		3646009000NRG24290420230079555 29/04/2023 GUNJALAMMA 3646009WL003485 GUNJALAMMA 00415 SBIN0020186 1551 1551 Processed 12/05/2023 1491099719 MRS GUNJALAMMA ()
27 NARAYANPET TS-46-009-006-008/10684
(SINGAR) 		3646009000NRG24290420230079557 29/04/2023 Yanagundi Malappa 3646009WL003485 Yanagundi Malappa 00415 SBIN0020186 775 775 Processed 12/05/2023 1491099717 MR YANAGUNDI MALAPPA ()
SubTotal 7908 7908
28 NARAYANPET TS-46-009-018-026/010673
(BANDA GONDA) 		3646009000NRG24290420230078265 29/04/2023 Ashamma 3646009WL003461 Ashamma 00415 SBIN0020387 878 878 Processed 12/05/2023 1491099723 MRS ASHAMMA ASHAMMA ()
SubTotal 878 878
29 NARAYANPET TS-46-009-005-012/011069
(SERAN PALLE) 		3646009000NRG24290420230081604 29/04/2023 ravi 3646009WL003536 ravi 00415 SBIN0021868 375 375 Processed 12/05/2023 1491099721 MR BACHULA RAVI ()
SubTotal 375 375
30 NARAYANPET TS-46-009-005-012/011044
(SERAN PALLE) 		3646009000NRG24290420230079922 29/04/2023 manjula 3646009WL003493 manjula 00468 UBIN0808709 729 729 Processed 12/05/2023 1491099722 manjula ()
SubTotal 729 729
31 NARAYANPET TS-46-009-005-012/010251
(SERAN PALLE) 		3646009000NRG24290420230081544 29/04/2023 t narsimlu 3646009WL003536 t narsimlu 00691 IPOS0000001 624 624 Processed 12/05/2023 1491099693 t narsimlu ()
32 NARAYANPET TS-46-009-005-012/011072
(SERAN PALLE) 		3646009000NRG24290420230081608 29/04/2023 narsimha raju 3646009WL003536 narsimha raju 00691 IPOS0000001 624 624 Processed 12/05/2023 1491099696 narsimha raju ()
33 NARAYANPET TS-46-009-005-012/11159
(SERAN PALLE) 		3646009000NRG24290420230081728 29/04/2023 P srinivas 3646009WL003537 P srinivas 00691 IPOS0000001 259 259 Processed 12/05/2023 1491099695 P srinivas ()
34 NARAYANPET TS-46-009-005-012/11164
(SERAN PALLE) 		3646009000NRG24290420230081729 29/04/2023 MOGULAMMA 3646009WL003537 MOGULAMMA 00691 IPOS0000001 648 648 Processed 12/05/2023 1491099694 MOGULAMMA ()
SubTotal 2155 2155
35 NARAYANPET TS-46-009-005-012/010075
(SERAN PALLE) 		3646009000NRG24290420230081633 29/04/2023 Naresh 3646009WL003537 Naresh 00710 SBIN0000DOP 389 389 Processed 12/05/2023 1491099698 Naresh ()
36 NARAYANPET TS-46-009-018-026/010472
(BANDA GONDA) 		3646009000NRG24290420230078252 29/04/2023 Neelappa 3646009WL003461 Neelappa 00710 SBIN0000DOP 1317 1317 Processed 12/05/2023 1491099697 Neelappa ()
SubTotal 1706 1706
Total 26770 26770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0003751 DOP 6819
2 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0003751 NARAYANPET 6070
3 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0005916 DOP 130
4 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0020186 DOP 4427
5 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3481
6 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0020387 DOP 878
7 NARAYANPET TS3646009_290423FTO_33733 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 375
8 NARAYANPET TS3646009_290423FTO_33733 UNION BANK OF INDIA UBIN0808709 DOP 729
9 NARAYANPET TS3646009_290423FTO_33733 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2155
10 NARAYANPET TS3646009_290423FTO_33733 DOP SBIN0000DOP General Post Office-CBS 1706

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