Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:44 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_201123FTO_246041
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-46-001-031-001/10307
(YELSANPALLE) 		3646001000NRG24201120230387731 20/11/2023 J MOHAN 3646001WL027647 J MOHAN 00415 SBIN0006523 419 419 Processed 01/01/2024 9016258828 MASTER J MOHAN ()
SubTotal 419 419
2 DAMARAGIDDA TS-46-001-005-008/010487
(ULLIGUNDAM) 		3646001000NRG24201120230387711 20/11/2023 LAKSHMI 3646001WL027644 LAKSHMI 00415 SBIN0008802 1632 1632 Processed 01/01/2024 9016258829 MRS LAXMI P ()
SubTotal 1632 1632
3 DAMARAGIDDA TS-46-001-014-022/011519
(DAMARAGIDDA) 		3646001000NRG24201120230387838 20/11/2023 Narayanamma 3646001WL027668 Narayanamma 00691 IPOS0000001 1355 1355 Processed 01/01/2024 9016258826 Narayanamma ()
4 DAMARAGIDDA TS-46-001-025-001/010082
(CHAKALAVARIPALLE) 		3646001000NRG24201120230388042 20/11/2023 Naveen kumar 3646001WL027728 Naveen kumar 00691 IPOS0000001 798 798 Processed 01/01/2024 9016258824 Naveen kumar ()
5 DAMARAGIDDA TS-46-001-026-001/030023
(DAMARAGIDDA TANDA) 		3646001000NRG24201120230388070 20/11/2023 Laalya Naayak 3646001WL027736 Laalya Naayak 00691 IPOS0000001 495 495 Processed 01/01/2024 9016258825 Laalya Naayak ()
SubTotal 2648 2648
6 DAMARAGIDDA TS-46-001-006-009/010341
(KANUKURTHY) 		3646001000NRG24201120230387850 20/11/2023 Ashamma 3646001WL027672 Ashamma 00710 SBIN0000DOP 863 863 Processed 01/01/2024 9016258827 Ashamma ()
SubTotal 863 863
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_201123FTO_246041 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 419
2 DAMARAGIDDA TS3646001_201123FTO_246041 STATE BANK OF INDIA SBIN0008802 DOP 1632
3 DAMARAGIDDA TS3646001_201123FTO_246041 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2648
4 DAMARAGIDDA TS3646001_201123FTO_246041 DOP SBIN0000DOP General Post Office-CBS 863

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