Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_310523APB_FTO_78579
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-46-001-008-011/010203
(LOKURTHY) 		3646001000NRG24300520230195079 31/05/2023 Chinna Manikyappa 3646001WL008721 Chinna Manikyappa 00415 SBIN0006523 441 441 Processed 03/06/2023 2083914704 MR NARSAPURAM CHINNA MANIKYAPPA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-010-017/010155
(KANDANPALLE) 		3646001000NRG24300520230198107 31/05/2023 Pentamma 3646001WL008797 Pentamma 00415 SBIN0006523 1018 1018 Processed 03/06/2023 2083914706 MRS GOLLA PENTAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-010-017/010277
(KANDANPALLE) 		3646001000NRG24300520230196996 31/05/2023 narsaingamma 3646001WL008765 narsaingamma 00415 SBIN0006523 1102 1102 Processed 03/06/2023 2083914711 MRS BOINI NARSINGAMMA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-010-017/010286
(KANDANPALLE) 		3646001000NRG24300520230197949 31/05/2023 keshamma 3646001WL008789 keshamma 00415 SBIN0006523 1111 1111 Processed 03/06/2023 2083914674 Keshamma .. FINO PAYMENTS BANK LTD(608001)
5 DAMARAGIDDA TS-46-001-010-017/010301
(KANDANPALLE) 		3646001000NRG24300520230198118 31/05/2023 anjamma 3646001WL008797 anjamma 00415 SBIN0006523 1018 1018 Processed 03/06/2023 2083914722 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-010-017/010301
(KANDANPALLE) 		3646001000NRG24300520230198117 31/05/2023 anjappa 3646001WL008797 anjappa 00415 SBIN0006523 1018 1018 Processed 03/06/2023 2083914721 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-010-017/010312
(KANDANPALLE) 		3646001000NRG24300520230196998 31/05/2023 anandamma 3646001WL008765 anandamma 00415 SBIN0006523 1102 1102 Processed 03/06/2023 2083914677 MRS ANANDHAMMA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-010-017/010312
(KANDANPALLE) 		3646001000NRG24300520230196997 31/05/2023 bheemappa 3646001WL008765 bheemappa 00415 SBIN0006523 1102 1102 Processed 03/06/2023 2083914715 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMARAGIDDA TS-46-001-010-017/010325
(KANDANPALLE) 		3646001000NRG24300520230197952 31/05/2023 kistappa 3646001WL008789 kistappa 00415 SBIN0006523 1111 1111 Processed 03/06/2023 2083914717 KISTAPPA .. FINO PAYMENTS BANK LTD(608001)
10 DAMARAGIDDA TS-46-001-014-022/010238
(DAMARAGIDDA) 		3646001000NRG24300520230196827 31/05/2023 G Ashamma 3646001WL008758 G Ashamma 00415 SBIN0006523 448 448 Processed 03/06/2023 2083914710 MRS GURRALA ASHAMAM STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-014-022/011894
(DAMARAGIDDA) 		3646001000NRG24300520230196843 31/05/2023 venkatamma 3646001WL008758 venkatamma 00415 SBIN0006523 448 448 Processed 03/06/2023 2083914703 MRS VENKATAMMA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-014-022/012017
(DAMARAGIDDA) 		3646001000NRG24300520230197286 31/05/2023 venkatesh 3646001WL008774 venkatesh 00415 SBIN0006523 1028 1028 Processed 03/06/2023 2083914700 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAMARAGIDDA TS-46-001-016-025/010054
(KYATANPALLE) 		3646001000NRG24300520230199151 31/05/2023 Manikyamma 3646001WL008856 Manikyamma 00415 SBIN0006523 273 273 Processed 03/06/2023 2083914707 MRS YERRAMOLA MANIKYAMMA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-016-025/010085
(KYATANPALLE) 		3646001000NRG24300520230199165 31/05/2023 Jamulamma 3646001WL008856 Jamulamma 00415 SBIN0006523 954 954 Processed 03/06/2023 2083914712 MRS PILLI JAMMULAMMA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-016-025/010085
(KYATANPALLE) 		3646001000NRG24300520230199164 31/05/2023 Shiva Kumar 3646001WL008856 Shiva Kumar 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914697 Pilli Shiva kumar Pilli GENERAL POST OFFICE(607245)
16 DAMARAGIDDA TS-46-001-016-025/010098
(KYATANPALLE) 		3646001000NRG24300520230197968 31/05/2023 ushantha 3646001WL008792 ushantha 00415 SBIN0006523 678 678 Processed 03/06/2023 2083914718 MRS MADHIGERI USHANTHA STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-016-025/010151
(KYATANPALLE) 		3646001000NRG24300520230199201 31/05/2023 Sudhakar 3646001WL008856 Sudhakar 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914716 MR THIRLAPURAM SUDHAKAR STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-016-025/010212
(KYATANPALLE) 		3646001000NRG24300520230199214 31/05/2023 SAROJA 3646001WL008856 SAROJA 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914698 SAROJA MANGALI STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-016-025/010602
(KYATANPALLE) 		3646001000NRG24300520230197993 31/05/2023 Bassappa 3646001WL008792 Bassappa 00415 SBIN0006523 848 848 Rejected 03/06/2023 2083914705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DAMARAGIDDA TS-46-001-016-025/010653
(KYATANPALLE) 		3646001000NRG24300520230199233 31/05/2023 venkatappa 3646001WL008856 venkatappa 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914720 MR CHINNA VENKATAPPA BODI STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-016-025/010721
(KYATANPALLE) 		3646001000NRG24300520230199240 31/05/2023 bheemamma 3646001WL008856 bheemamma 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914719 MR BUGGAMMA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-016-025/010753
(KYATANPALLE) 		3646001000NRG24300520230199241 31/05/2023 papanna 3646001WL008856 papanna 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914714 MR KUMMARI PAPANNA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-016-025/010753
(KYATANPALLE) 		3646001000NRG24300520230199242 31/05/2023 venkatamma 3646001WL008856 venkatamma 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914678 MRS KUMMARI VENKATAMMA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-016-025/010838
(KYATANPALLE) 		3646001000NRG24300520230199246 31/05/2023 Chinna Kankamma 3646001WL008856 Chinna Kankamma 00415 SBIN0006523 818 818 Processed 03/06/2023 2083914699 CHINNA KANKAMMA KHAJIPURAM STATE BANK OF INDIA(508548)
SubTotal 20244 20244
25 DAMARAGIDDA TS-46-001-008-011/010204
(LOKURTHY) 		3646001000NRG24300520230195082 31/05/2023 devakamma 3646001WL008721 devakamma 00415 SBIN0008802 1543 1543 Processed 03/06/2023 2083914708 MRS NARSAPURAM DEVAKAMMA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-008-011/010204
(LOKURTHY) 		3646001000NRG24300520230195081 31/05/2023 Devendrappa 3646001WL008721 Devendrappa 00415 SBIN0008802 1543 1543 Processed 03/06/2023 2083914675 MR N DEVENDRAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-008-011/010253
(LOKURTHY) 		3646001000NRG24300520230196610 31/05/2023 lakshmi 3646001WL008744 lakshmi 00415 SBIN0008802 1346 1346 Processed 03/06/2023 2083914713 MRS B LAXMI STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-008-011/010496
(LOKURTHY) 		3646001000NRG24300520230196619 31/05/2023 mogulan bee 3646001WL008744 mogulan bee 00415 SBIN0008802 1154 1154 Processed 03/06/2023 2083914676 MRS MOGLANBEE MOLLA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-027-001/010479
(LINGAREDDI PALLE) 		3646001000NRG24300520230198982 31/05/2023 Ratnamma 3646001WL008841 Ratnamma 00415 SBIN0008802 1542 1542 Processed 03/06/2023 2083914709 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7128 7128
30 DAMARAGIDDA TS-46-001-016-025/010136
(KYATANPALLE) 		3646001000NRG24300520230199194 31/05/2023 narsingamma 3646001WL008856 narsingamma 00415 SBIN0020387 818 818 Processed 03/06/2023 2083914695 MS UTKURI NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 818 818
31 DAMARAGIDDA TS-46-001-016-025/010839
(KYATANPALLE) 		3646001000NRG24300520230199247 31/05/2023 Nagendramma 3646001WL008856 Nagendramma 00468 UBIN0808709 818 818 Processed 03/06/2023 2083914696 SANDRUKA NAGENDRAMMA UNION BANK OF INDIA(508500)
SubTotal 818 818
32 DAMARAGIDDA TS-46-001-010-017/010073
(KANDANPALLE) 		3646001000NRG24300520230198101 31/05/2023 GOLLA LAXMI 3646001WL008797 GOLLA LAXMI 00688 FINO0001001 1018 1018 Processed 03/06/2023 2083914702 Golla Laxmi FINO PAYMENTS BANK LTD(608001)
33 DAMARAGIDDA TS-46-001-016-025/010709
(KYATANPALLE) 		3646001000NRG24300520230197998 31/05/2023 Srivani 3646001WL008792 Srivani 00688 FINO0001001 678 678 Processed 03/06/2023 2083914701 SHREEVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1696 1696
34 DAMARAGIDDA TS-46-001-010-017/010325
(KANDANPALLE) 		3646001000NRG24300520230197953 31/05/2023 BALKANI KAVITHA 3646001WL008789 BALKANI KAVITHA 00691 IPOS0000001 1111 1111 Processed 03/06/2023 2083914673 B KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAMARAGIDDA TS-46-001-014-022/012171
(DAMARAGIDDA) 		3646001000NRG24300520230197287 31/05/2023 Buggamma 3646001WL008774 Buggamma 00691 IPOS0000001 1028 1028 Processed 03/06/2023 2083914666 Buggamma U GENERAL POST OFFICE(607245)
36 DAMARAGIDDA TS-46-001-016-025/010054
(KYATANPALLE) 		3646001000NRG24300520230199152 31/05/2023 Govindamma 3646001WL008856 Govindamma 00691 IPOS0000001 273 273 Processed 03/06/2023 2083914664 Mrs. MANAGANDLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DAMARAGIDDA TS-46-001-016-025/010444
(KYATANPALLE) 		3646001000NRG24300520230199217 31/05/2023 Parvathamma 3646001WL008856 Parvathamma 00691 IPOS0000001 954 954 Processed 03/06/2023 2083914667 MS T PARVATHAMMA STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-016-025/010835
(KYATANPALLE) 		3646001000NRG24300520230199244 31/05/2023 Kalima 3646001WL008856 Kalima 00691 IPOS0000001 818 818 Processed 03/06/2023 2083914669 P Kalima P GENERAL POST OFFICE(607245)
39 DAMARAGIDDA TS-46-001-016-025/010835
(KYATANPALLE) 		3646001000NRG24300520230199245 31/05/2023 Khajamiya 3646001WL008856 Khajamiya 00691 IPOS0000001 818 818 Processed 03/06/2023 2083914665 PKhajamiya P GENERAL POST OFFICE(607245)
40 DAMARAGIDDA TS-46-001-016-025/010840
(KYATANPALLE) 		3646001000NRG24300520230199248 31/05/2023 Gajalamma 3646001WL008856 Gajalamma 00691 IPOS0000001 818 818 Processed 03/06/2023 2083914668 MR GAJALAMMA TIRLAPURAM STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-017-026/010338
(VATHUGUNDLA) 		3646001000NRG24300520230194988 31/05/2023 renuka 3646001WL008711 renuka 00691 IPOS0000001 1028 1028 Processed 03/06/2023 2083914671 B RENUKA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
42 DAMARAGIDDA TS-46-001-027-001/010061
(LINGAREDDI PALLE) 		3646001000NRG24300520230198986 31/05/2023 Nadepalli Venkatamma 3646001WL008844 Nadepalli Venkatamma 00691 IPOS0000001 1542 1542 Processed 03/06/2023 2083914670 MRS NADEPALLY VENKATAMMA STATE BANK OF INDIA(508548)
43 DAMARAGIDDA TS-46-001-027-001/10578
(LINGAREDDI PALLE) 		3646001000NRG24300520230198983 31/05/2023 NARSAMMA 3646001WL008841 NARSAMMA 00691 IPOS0000001 1542 1542 Processed 03/06/2023 2083914672 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 9932 9932
44 DAMARAGIDDA TS-46-001-010-017/010190
(KANDANPALLE) 		3646001000NRG24300520230198648 31/05/2023 Narsamma 3646001WL008815 Narsamma 00710 SBIN0000DOP 892 892 Processed 03/06/2023 2083914685 MISS EDGI NARSAMMA STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-010-017/010272
(KANDANPALLE) 		3646001000NRG24300520230198116 31/05/2023 Anandamma 3646001WL008797 Anandamma 00710 SBIN0000DOP 1018 1018 Processed 03/06/2023 2083914692 MS GOLLA ANANDAMMA STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-014-022/010070
(DAMARAGIDDA) 		3646001000NRG24300520230196808 31/05/2023 Buggappa 3646001WL008758 Buggappa 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914690 MR GURROLLA BUGGAPPA STATE BANK OF INDIA(508548)
47 DAMARAGIDDA TS-46-001-014-022/010070
(DAMARAGIDDA) 		3646001000NRG24300520230196807 31/05/2023 Thimmavva 3646001WL008758 Thimmavva 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914689 MRS GURROLLA THIMMAMMA STATE BANK OF INDIA(508548)
48 DAMARAGIDDA TS-46-001-014-022/010071
(DAMARAGIDDA) 		3646001000NRG24300520230196809 31/05/2023 Narsamma 3646001WL008758 Narsamma 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914679 MRS BARLA NARSAMMA STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-014-022/010162
(DAMARAGIDDA) 		3646001000NRG24300520230196818 31/05/2023 Govindamma 3646001WL008758 Govindamma 00710 SBIN0000DOP 671 671 Processed 03/06/2023 2083914687 GOVINDAMMA YERPULA STATE BANK OF INDIA(508548)
50 DAMARAGIDDA TS-46-001-014-022/010175
(DAMARAGIDDA) 		3646001000NRG24300520230196819 31/05/2023 Bheemamma 3646001WL008758 Bheemamma 00710 SBIN0000DOP 671 671 Processed 03/06/2023 2083914680 MRS ERPULA BHEEMAMMA STATE BANK OF INDIA(508548)
51 DAMARAGIDDA TS-46-001-014-022/010175
(DAMARAGIDDA) 		3646001000NRG24300520230196820 31/05/2023 Kankappa 3646001WL008758 Kankappa 00710 SBIN0000DOP 671 671 Processed 03/06/2023 2083914681 MR ERPULA KANKAPPA STATE BANK OF INDIA(508548)
52 DAMARAGIDDA TS-46-001-014-022/010226
(DAMARAGIDDA) 		3646001000NRG24300520230196824 31/05/2023 Anjilamma 3646001WL008758 Anjilamma 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914682 B Anjilamma B GENERAL POST OFFICE(607245)
53 DAMARAGIDDA TS-46-001-014-022/010226
(DAMARAGIDDA) 		3646001000NRG24300520230196825 31/05/2023 Chinna Hanmanthu 3646001WL008758 Chinna Hanmanthu 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914693 MRS BARLA HANMANTHU STATE BANK OF INDIA(508548)
54 DAMARAGIDDA TS-46-001-014-022/010512
(DAMARAGIDDA) 		3646001000NRG24300520230196834 31/05/2023 Anjilamma 3646001WL008758 Anjilamma 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914686 M ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMARAGIDDA TS-46-001-014-022/010667
(DAMARAGIDDA) 		3646001000NRG24300520230196835 31/05/2023 anitha 3646001WL008758 anitha 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914691 anitha g g GENERAL POST OFFICE(607245)
56 DAMARAGIDDA TS-46-001-014-022/010727
(DAMARAGIDDA) 		3646001000NRG24300520230196838 31/05/2023 Ambu Manikyappa 3646001WL008758 Ambu Manikyappa 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914683 MRS E MANIKAPPA STATE BANK OF INDIA(508548)
57 DAMARAGIDDA TS-46-001-014-022/010727
(DAMARAGIDDA) 		3646001000NRG24300520230196839 31/05/2023 Anuradha 3646001WL008758 Anuradha 00710 SBIN0000DOP 448 448 Processed 03/06/2023 2083914684 MRS ANURADHA E STATE BANK OF INDIA(508548)
58 DAMARAGIDDA TS-46-001-016-025/010179
(KYATANPALLE) 		3646001000NRG24300520230197978 31/05/2023 narandamma 3646001WL008792 narandamma 00710 SBIN0000DOP 848 848 Processed 03/06/2023 2083914688 MS NARANDHAMMA T STATE BANK OF INDIA(508548)
59 DAMARAGIDDA TS-46-001-016-025/010644
(KYATANPALLE) 		3646001000NRG24300520230197997 31/05/2023 yashoda 3646001WL008792 yashoda 00710 SBIN0000DOP 848 848 Processed 03/06/2023 2083914694 MS TORRI YASODHA STATE BANK OF INDIA(508548)
SubTotal 9651 9651
Total 50287 50287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_310523APB_FTO_78579 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 11280
2 DAMARAGIDDA TS3646001_310523APB_FTO_78579 STATE BANK OF INDIA SBIN0006523 DOP 8964
3 DAMARAGIDDA TS3646001_310523APB_FTO_78579 STATE BANK OF INDIA SBIN0008802 DOP 2500
4 DAMARAGIDDA TS3646001_310523APB_FTO_78579 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 4628
5 DAMARAGIDDA TS3646001_310523APB_FTO_78579 STATE BANK OF INDIA SBIN0020387 DOP 818
6 DAMARAGIDDA TS3646001_310523APB_FTO_78579 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 818
7 DAMARAGIDDA TS3646001_310523APB_FTO_78579 Fino Payments Bank Ltd FINO0001001 SATIVALI 1696
8 DAMARAGIDDA TS3646001_310523APB_FTO_78579 India Post Payments Bank IPOS0000001 DOP 273
9 DAMARAGIDDA TS3646001_310523APB_FTO_78579 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9659
10 DAMARAGIDDA TS3646001_310523APB_FTO_78579 DOP SBIN0000DOP General Post Office-CBS 9651

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