Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:31 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_220523FTO_64740
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 DAMARAGIDDA TS-46-001-016-025/010728
(KYATANPALLE) 		3646001000NRG24220520230162177 22/05/2023 Sandya 3646001WL007347 Sandya 00415 SBIN0006523 561 561 Processed 26/05/2023 1877023545 MRS SANDYA MANGALI ()
2 DAMARAGIDDA TS-46-001-016-025/010837
(KYATANPALLE) 		3646001000NRG24220520230162086 22/05/2023 NARSINGA RAO 3646001WL007345 NARSINGA RAO 00415 SBIN0006523 1028 1028 Processed 26/05/2023 1877023548 MR NARSING RAO ()
SubTotal 1589 1589
3 DAMARAGIDDA TS-46-001-008-011/010538
(LOKURTHY) 		3646001000NRG24200520230160962 22/05/2023 ASHAMMA 3646001WL007312 ASHAMMA 00415 SBIN0008802 963 963 Processed 26/05/2023 1877023546 MS ASHAMMA ASHAMMA ASHAMMA ()
4 DAMARAGIDDA TS-46-001-008-011/010538
(LOKURTHY) 		3646001000NRG24200520230160961 22/05/2023 DEVENDRAPPA 3646001WL007312 DEVENDRAPPA 00415 SBIN0008802 963 963 Processed 26/05/2023 1877023547 MR DEVENDRAPPA DEVENDRAPPA DEVENDRAPPA ()
SubTotal 1926 1926
5 DAMARAGIDDA TS-46-001-016-025/010515
(KYATANPALLE) 		3646001000NRG24220520230162138 22/05/2023 Anjappa 3646001WL007346 Anjappa 00691 IPOS0000001 621 621 Processed 26/05/2023 1877023543 Anjappa ()
6 DAMARAGIDDA TS-46-001-027-001/010287
(LINGAREDDI PALLE) 		3646001000NRG24220520230162489 22/05/2023 Dasthamma 3646001WL007384 Dasthamma 00691 IPOS0000001 202 202 Processed 26/05/2023 1877023544 Dasthamma ()
SubTotal 823 823
7 DAMARAGIDDA TS-46-001-022-029/010043
(MADDELBEED) 		3646001000NRG24220520230162312 22/05/2023 Lakshmi 3646001WL007372 Lakshmi 00710 SBIN0000DOP 1165 1165 Processed 26/05/2023 1877023549 Lakshmi ()
SubTotal 1165 1165
Total 5503 5503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_220523FTO_64740 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1028
2 DAMARAGIDDA TS3646001_220523FTO_64740 STATE BANK OF INDIA SBIN0006523 DOP 561
3 DAMARAGIDDA TS3646001_220523FTO_64740 STATE BANK OF INDIA SBIN0008802 DOP 1926
4 DAMARAGIDDA TS3646001_220523FTO_64740 India Post Payments Bank IPOS0000001 DOP 621
5 DAMARAGIDDA TS3646001_220523FTO_64740 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 202
6 DAMARAGIDDA TS3646001_220523FTO_64740 DOP SBIN0000DOP General Post Office-CBS 1165

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