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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:54 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_190523FTO_61113
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-46-001-020-007/010197
(ANNASAGAR) 		3646001000NRG24180520230152983 19/05/2023 Ravi 3646001WL006887 Ravi 00048 BKID0005711 751 751 Processed 25/05/2023 1856080851 Ravi ()
SubTotal 751 751
2 DAMARAGIDDA TS-46-001-025-001/10184-A
(CHAKALAVARIPALLE) 		3646001000NRG24180520230151418 19/05/2023 Rabinder 3646001WL006829 Rabinder 00168 ICIC0002217 1285 1285 Processed 25/05/2023 1856080850 Rabinder ()
SubTotal 1285 1285
3 DAMARAGIDDA TS-46-001-020-007/010343
(ANNASAGAR) 		3646001000NRG24180520230153081 19/05/2023 Laxmi 3646001WL006887 Laxmi 00415 SBIN0004694 1052 1052 Processed 25/05/2023 1856080839 MRS LAKSHMI G ()
4 DAMARAGIDDA TS-46-001-029-001/010440
(SUDDAVANDA) 		3646001000NRG24180520230151655 19/05/2023 Jyothi 3646001WL006840 Jyothi 00415 SBIN0004694 764 764 Processed 25/05/2023 1856080841 MRS V JYOTHI ()
5 DAMARAGIDDA TS-46-001-029-001/010709
(SUDDAVANDA) 		3646001000NRG24180520230151673 19/05/2023 Santhosh kumar 3646001WL006840 Santhosh kumar 00415 SBIN0004694 764 764 Processed 25/05/2023 1856080840 MR SANTOSH KUMAR NAIK ()
6 DAMARAGIDDA TS-46-001-029-001/010710
(SUDDAVANDA) 		3646001000NRG24180520230151674 19/05/2023 venkatesh 3646001WL006840 venkatesh 00415 SBIN0004694 764 764 Processed 25/05/2023 1856080852 MR RAMWATH VENKATESH ()
7 DAMARAGIDDA TS-46-001-029-001/10716
(SUDDAVANDA) 		3646001000NRG24180520230151681 19/05/2023 Srinivas 3646001WL006840 Srinivas 00415 SBIN0004694 764 764 Processed 25/05/2023 1856080853 MR CHAWAN SRINIVAS ()
SubTotal 4108 4108
8 DAMARAGIDDA TS-46-001-014-022/012128
(DAMARAGIDDA) 		3646001000NRG24180520230150671 19/05/2023 sayamma 3646001WL006780 sayamma 00415 SBIN0006523 439 439 Processed 25/05/2023 1856080838 MS GADDAMIDI SAYAMMA ()
9 DAMARAGIDDA TS-46-001-014-022/012129
(DAMARAGIDDA) 		3646001000NRG24180520230150672 19/05/2023 manjula 3646001WL006780 manjula 00415 SBIN0006523 439 439 Processed 25/05/2023 1856080837 MRS MANJULA MANJULA ()
SubTotal 878 878
10 DAMARAGIDDA TS-46-001-003-012/010399
(ASHANPALLI) 		3646001000NRG24180520230151512 19/05/2023 Anjamma 3646001WL006834 Anjamma 00415 SBIN0008802 732 732 Processed 25/05/2023 1856080861 MRS ANJAMMA ()
11 DAMARAGIDDA TS-46-001-020-007/010055
(ANNASAGAR) 		3646001000NRG24180520230152922 19/05/2023 swapna 3646001WL006887 swapna 00415 SBIN0008802 751 751 Processed 25/05/2023 1856080860 MR G SWAPNA ()
12 DAMARAGIDDA TS-46-001-020-007/010120
(ANNASAGAR) 		3646001000NRG24180520230152948 19/05/2023 Eswaramma 3646001WL006887 Eswaramma 00415 SBIN0008802 451 451 Processed 25/05/2023 1856080832 MS ESWARAMMA ESWARAMMA ()
13 DAMARAGIDDA TS-46-001-020-007/010120
(ANNASAGAR) 		3646001000NRG24180520230152949 19/05/2023 venkatapoa 3646001WL006887 venkatapoa 00415 SBIN0008802 751 751 Processed 25/05/2023 1856080864 MR SAKALI VENKATAPPA ()
14 DAMARAGIDDA TS-46-001-020-007/010154
(ANNASAGAR) 		3646001000NRG24180520230152964 19/05/2023 lalamma 3646001WL006887 lalamma 00415 SBIN0008802 754 754 Processed 25/05/2023 1856080862 MR BOINI LALAMMA ()
15 DAMARAGIDDA TS-46-001-020-007/010252
(ANNASAGAR) 		3646001000NRG24180520230153020 19/05/2023 shanksr 3646001WL006887 shanksr 00415 SBIN0008802 751 751 Processed 25/05/2023 1856080835 MRS KOTLA PARVATHAMMA ()
16 DAMARAGIDDA TS-46-001-020-007/010262
(ANNASAGAR) 		3646001000NRG24180520230153028 19/05/2023 NARESH 3646001WL006887 NARESH 00415 SBIN0008802 751 751 Processed 25/05/2023 1856080859 MR CHAKALI NARESH ()
17 DAMARAGIDDA TS-46-001-020-007/010502
(ANNASAGAR) 		3646001000NRG24180520230153118 19/05/2023 anabtamma 3646001WL006887 anabtamma 00415 SBIN0008802 301 301 Processed 25/05/2023 1856080863 MS ANANTHAMMA ANANTHAMMA ()
18 DAMARAGIDDA TS-46-001-020-007/010510
(ANNASAGAR) 		3646001000NRG24180520230153122 19/05/2023 Raghavindhar 3646001WL006887 Raghavindhar 00415 SBIN0008802 1052 1052 Processed 25/05/2023 1856080857 MR BOINI RAGHAVENDAR ()
19 DAMARAGIDDA TS-46-001-029-001/010476
(SUDDAVANDA) 		3646001000NRG24180520230151661 19/05/2023 surya naik 3646001WL006840 surya naik 00415 SBIN0008802 764 764 Processed 25/05/2023 1856080833 MR SURYANAIK RAMAVATH ()
20 DAMARAGIDDA TS-46-001-029-001/010562
(SUDDAVANDA) 		3646001000NRG24180520230151667 19/05/2023 Anjilamma 3646001WL006840 Anjilamma 00415 SBIN0008802 764 764 Processed 25/05/2023 1856080836 MRS RAMAVATH ANJILAMMA ()
21 DAMARAGIDDA TS-46-001-029-001/010713
(SUDDAVANDA) 		3646001000NRG24180520230151678 19/05/2023 Devamma 3646001WL006840 Devamma 00415 SBIN0008802 764 764 Processed 25/05/2023 1856080858 MRS RAMAVATHRADHIKA MNG RATHODDEVAMMA ()
22 DAMARAGIDDA TS-46-001-029-001/10717
(SUDDAVANDA) 		3646001000NRG24180520230151682 19/05/2023 SABHAWAT LAKSHMAN 3646001WL006840 SABHAWAT LAKSHMAN 00415 SBIN0008802 764 764 Processed 25/05/2023 1856080834 MR SABHAWAT LAKSHMAN ()
SubTotal 9350 9350
23 DAMARAGIDDA TS-46-001-002-003/10981
(MOGALA MADAKA) 		3646001000NRG24180520230151417 19/05/2023 Rrakash 3646001WL006829 Rrakash 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1856080847 Rrakash ()
24 DAMARAGIDDA TS-46-001-020-007/010378
(ANNASAGAR) 		3646001000NRG24180520230153092 19/05/2023 Shanamma 3646001WL006887 Shanamma 00691 IPOS0000001 1051 1051 Processed 25/05/2023 1856080849 Shanamma ()
25 DAMARAGIDDA TS-46-001-026-001/30116
(DAMARAGIDDA TANDA) 		3646001000NRG24180520230151419 19/05/2023 venkatesh 3646001WL006829 venkatesh 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1856080845 venkatesh ()
26 DAMARAGIDDA TS-46-001-026-001/30117
(DAMARAGIDDA TANDA) 		3646001000NRG24180520230151420 19/05/2023 sumithra 3646001WL006829 sumithra 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1856080846 sumithra ()
27 DAMARAGIDDA TS-46-001-029-001/010440
(SUDDAVANDA) 		3646001000NRG24180520230151653 19/05/2023 laxman 3646001WL006840 laxman 00691 IPOS0000001 764 764 Processed 25/05/2023 1856080848 laxman ()
SubTotal 5670 5670
28 DAMARAGIDDA TS-46-001-001-002/010404
(VITHALAPUR) 		3646001000NRG24180520230151458 19/05/2023 Srinivasulu 3646001WL006830 Srinivasulu 00710 SBIN0000DOP 1086 1086 Processed 25/05/2023 1856080842 Srinivasulu ()
29 DAMARAGIDDA TS-46-001-003-012/010230
(ASHANPALLI) 		3646001000NRG24180520230151501 19/05/2023 Anantappa 3646001WL006834 Anantappa 00710 SBIN0000DOP 732 732 Processed 25/05/2023 1856080856 Anantappa ()
30 DAMARAGIDDA TS-46-001-010-017/010227
(KANDANPALLE) 		3646001000NRG24180520230150018 19/05/2023 Nagappa 3646001WL006730 Nagappa 00710 SBIN0000DOP 907 907 Processed 25/05/2023 1856080844 Nagappa ()
31 DAMARAGIDDA TS-46-001-016-025/010091
(KYATANPALLE) 		3646001000NRG24180520230150408 19/05/2023 balappa 3646001WL006751 balappa 00710 SBIN0000DOP 858 858 Processed 25/05/2023 1856080855 balappa ()
32 DAMARAGIDDA TS-46-001-020-007/010065
(ANNASAGAR) 		3646001000NRG24180520230152926 19/05/2023 ashok 3646001WL006887 ashok 00710 SBIN0000DOP 601 601 Processed 25/05/2023 1856080843 ashok ()
33 DAMARAGIDDA TS-46-001-020-007/010575
(ANNASAGAR) 		3646001000NRG24180520230153129 19/05/2023 Shashamma 3646001WL006887 Shashamma 00710 SBIN0000DOP 751 751 Rejected 25/05/2023 1856080854 Account closed
SubTotal 4935 4935
Total 26977 26977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_190523FTO_61113 Bank of India BKID0005711 DOP 751
2 DAMARAGIDDA TS3646001_190523FTO_61113 ICICI BANK ICIC0002217 CHINNAJATRAM 1285
3 DAMARAGIDDA TS3646001_190523FTO_61113 STATE BANK OF INDIA SBIN0004694 DOP 3344
4 DAMARAGIDDA TS3646001_190523FTO_61113 STATE BANK OF INDIA SBIN0004694 MADDUR 764
5 DAMARAGIDDA TS3646001_190523FTO_61113 STATE BANK OF INDIA SBIN0006523 DOP 878
6 DAMARAGIDDA TS3646001_190523FTO_61113 STATE BANK OF INDIA SBIN0008802 DOP 6336
7 DAMARAGIDDA TS3646001_190523FTO_61113 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3014
8 DAMARAGIDDA TS3646001_190523FTO_61113 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3100
9 DAMARAGIDDA TS3646001_190523FTO_61113 India Post Payments Bank IPOS0000001 VIKARABAD 2570
10 DAMARAGIDDA TS3646001_190523FTO_61113 DOP SBIN0000DOP General Post Office-CBS 4935

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