Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:42:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_190923APB_FTO_189480
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-46-001-002-003/010028
(MOGALA MADAKA) 		3646001000NRG24150920230369981 19/09/2023 laxman 3646001WL022200 laxman 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7324152985 MR KATIKE LAXMAN STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-009-014/010151
(DESAIPALLE) 		3646001000NRG24160920230370187 19/09/2023 Gangappa 3646001WL022248 Gangappa 00415 SBIN0004694 1296 1296 Processed 10/11/2023 7324152968 MR MADDUR GANGAPPA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG24160920230370194 19/09/2023 PADMA 3646001WL022251 PADMA 00415 SBIN0004694 1088 1088 Processed 10/11/2023 7324152979 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
4 DAMARAGIDDA TS-46-001-024-001/010153
(AYYAWARIPALLE) 		3646001000NRG24160920230370193 19/09/2023 Bal Reddy 3646001WL022250 Bal Reddy 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7324152987 Bal Reddy Jeguram GENERAL POST OFFICE(607245)
5 DAMARAGIDDA TS-46-001-024-001/010181
(AYYAWARIPALLE) 		3646001000NRG24160920230370197 19/09/2023 venkataiah 3646001WL022252 venkataiah 00415 SBIN0004694 1500 1500 Processed 10/11/2023 7324152983 MR VENKA TAIAH STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-029-001/010460
(SUDDAVANDA) 		3646001000NRG24150920230370018 19/09/2023 devulamma 3646001WL022207 devulamma 00415 SBIN0004694 1632 1632 Processed 10/11/2023 7324152965 MRS RAMAVATH DEVULAMMA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
7 DAMARAGIDDA TS-46-001-014-022/12198
(DAMARAGIDDA) 		3646001000NRG24150920230370034 19/09/2023 M Shireesha 3646001WL022210 M Shireesha 00415 SBIN0006523 1285 1285 Processed 10/11/2023 7324152978 M SHIREESHA UNION BANK OF INDIA(508500)
8 DAMARAGIDDA TS-46-001-024-001/010091
(AYYAWARIPALLE) 		3646001000NRG24160920230370189 19/09/2023 Malamma 3646001WL022248 Malamma 00415 SBIN0006523 1296 1296 Processed 10/11/2023 7324152976 Kotakonda Mallamma FINO PAYMENTS BANK LTD(608001)
9 DAMARAGIDDA TS-46-001-024-001/010091
(AYYAWARIPALLE) 		3646001000NRG24160920230370188 19/09/2023 Sayappa 3646001WL022248 Sayappa 00415 SBIN0006523 1296 1296 Processed 10/11/2023 7324152977 MR KOTAKONDASAYAPPA SO MANIKYAPPA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-024-001/010124
(AYYAWARIPALLE) 		3646001000NRG24160920230370195 19/09/2023 Kashamma 3646001WL022251 Kashamma 00415 SBIN0006523 1088 1088 Processed 10/11/2023 7324152986 MRS PICCHKUNTLA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 4965 4965
11 DAMARAGIDDA TS-46-001-002-003/010511
(MOGALA MADAKA) 		3646001000NRG24150920230370010 19/09/2023 venkatesh 3646001WL022206 venkatesh 00415 SBIN0008802 463 463 Processed 10/11/2023 7324152966 Mr. VENKATESH V BANK OF MAHARASHTRA(607387)
12 DAMARAGIDDA TS-46-001-004-006/010534
(NARSAPUR) 		3646001000NRG24150920230370030 19/09/2023 srinivas 3646001WL022209 srinivas 00415 SBIN0008802 1088 1088 Processed 10/11/2023 7324152971 MR KURVA SRINIVAS STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-009-014/010010
(DESAIPALLE) 		3646001000NRG24160920230370181 19/09/2023 Narayana 3646001WL022247 Narayana 00415 SBIN0008802 771 771 Processed 10/11/2023 7324152975 MR THOKA NARAYANA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-020-007/010420
(ANNASAGAR) 		3646001000NRG24150920230369989 19/09/2023 Jayasri 3646001WL022204 Jayasri 00415 SBIN0008802 1542 1542 Processed 10/11/2023 7324152969 MRS K JAYA SRI STATE BANK OF INDIA(508548)
SubTotal 3864 3864
15 DAMARAGIDDA TS-46-001-024-001/010010
(AYYAWARIPALLE) 		3646001000NRG24160920230370196 19/09/2023 Hanmanthu 3646001WL022252 Hanmanthu 00415 SBIN0021868 1500 1500 Processed 10/11/2023 7324152970 MR GOLLA HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
16 DAMARAGIDDA TS-46-001-009-014/010052
(DESAIPALLE) 		3646001000NRG24160920230370186 19/09/2023 govindamma 3646001WL022248 govindamma 00684 APGV0007188 1296 1296 Processed 10/11/2023 7324152982 Mrs. GOVINDAMMA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1296 1296
17 DAMARAGIDDA TS-46-001-024-001/010121
(AYYAWARIPALLE) 		3646001000NRG24160920230370192 19/09/2023 Manikyamma 3646001WL022249 Manikyamma 00688 FINO0001001 1285 1285 Processed 10/11/2023 7324152980 MANIKYAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
18 DAMARAGIDDA TS-46-001-001-002/010201
(VITHALAPUR) 		3646001000NRG24150920230369987 19/09/2023 Hanmanthu 3646001WL022202 Hanmanthu 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7324152981 CHETTUKINDI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24150920230369984 19/09/2023 pandu 3646001WL022200 pandu 00691 IPOS0000001 1285 1285 Rejected 10/11/2023 7324152989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DAMARAGIDDA TS-46-001-002-003/010966
(MOGALA MADAKA) 		3646001000NRG24150920230370017 19/09/2023 Anitha 3646001WL022206 Anitha 00691 IPOS0000001 463 463 Processed 10/11/2023 7324152964 Ms. BAGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DAMARAGIDDA TS-46-001-014-022/012174
(DAMARAGIDDA) 		3646001000NRG24150920230370033 19/09/2023 Prasanna Laxmi 3646001WL022210 Prasanna Laxmi 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7324152990 MRS PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-029-001/010480
(SUDDAVANDA) 		3646001000NRG24150920230369975 19/09/2023 Devujya 3646001WL022197 Devujya 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324152988 Devujya - GENERAL POST OFFICE(607245)
SubTotal 6207 6207
23 DAMARAGIDDA TS-46-001-002-003/010528
(MOGALA MADAKA) 		3646001000NRG24150920230370011 19/09/2023 ushenthamma 3646001WL022206 ushenthamma 00710 SBIN0000DOP 463 463 Processed 10/11/2023 7324152974 ushenthamma s GENERAL POST OFFICE(607245)
24 DAMARAGIDDA TS-46-001-009-014/010022
(DESAIPALLE) 		3646001000NRG24160920230370180 19/09/2023 Bucchamma 3646001WL022246 Bucchamma 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7324152984 ARELLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMARAGIDDA TS-46-001-014-022/010512
(DAMARAGIDDA) 		3646001000NRG24150920230370032 19/09/2023 Laxmi 3646001WL022210 Laxmi 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7324152967 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMARAGIDDA TS-46-001-024-001/010093
(AYYAWARIPALLE) 		3646001000NRG24160920230370190 19/09/2023 Kankappa 3646001WL022248 Kankappa 00710 SBIN0000DOP 1296 1296 Processed 10/11/2023 7324152973 MR KOTAKONDA KANAKAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-024-001/010093
(AYYAWARIPALLE) 		3646001000NRG24160920230370191 19/09/2023 Laxmi 3646001WL022248 Laxmi 00710 SBIN0000DOP 1296 1296 Processed 10/11/2023 7324152972 MRS KOTAKONDA LAXMI STATE BANK OF INDIA(508548)
SubTotal 5625 5625
Total 32828 32828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_190923APB_FTO_189480 STATE BANK OF INDIA SBIN0004694 DOP 2917
2 DAMARAGIDDA TS3646001_190923APB_FTO_189480 STATE BANK OF INDIA SBIN0004694 MADDUR 5169
3 DAMARAGIDDA TS3646001_190923APB_FTO_189480 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 4965
4 DAMARAGIDDA TS3646001_190923APB_FTO_189480 STATE BANK OF INDIA SBIN0008802 DOP 3093
5 DAMARAGIDDA TS3646001_190923APB_FTO_189480 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 771
6 DAMARAGIDDA TS3646001_190923APB_FTO_189480 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1500
7 DAMARAGIDDA TS3646001_190923APB_FTO_189480 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1296
8 DAMARAGIDDA TS3646001_190923APB_FTO_189480 Fino Payments Bank Ltd FINO0001001 SATIVALI 1285
9 DAMARAGIDDA TS3646001_190923APB_FTO_189480 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3290
10 DAMARAGIDDA TS3646001_190923APB_FTO_189480 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2917
11 DAMARAGIDDA TS3646001_190923APB_FTO_189480 DOP SBIN0000DOP General Post Office-CBS 5625

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