Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:56 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_141223APB_FTO_266935
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-46-001-009-014/010014
(DESAIPALLE) 		3646001000NRG24141220230394526 14/12/2023 Bhagya laxmi 3646001WL029853 Bhagya laxmi 00415 SBIN0004694 950 950 Processed 03/02/2024 9993420721 MRS KADTHALI BHAGYA LAXMI STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-009-014/010102
(DESAIPALLE) 		3646001000NRG24141220230394527 14/12/2023 Shyamalamma 3646001WL029853 Shyamalamma 00415 SBIN0004694 1188 1188 Processed 03/02/2024 9993420726 Patnam Shamalamma FINO PAYMENTS BANK LTD(608001)
3 DAMARAGIDDA TS-46-001-009-014/010160
(DESAIPALLE) 		3646001000NRG24141220230394529 14/12/2023 gopyamma 3646001WL029853 gopyamma 00415 SBIN0004694 1188 1188 Processed 03/02/2024 9993420732 MS SAKALONPALLY GOPYAMMA STATE BANK OF INDIA(508548)
SubTotal 3326 3326
4 DAMARAGIDDA TS-46-001-012-020/10549
(UDMALGIDDA) 		3646001000NRG24141220230394558 14/12/2023 MALA CHENDRAMMA 3646001WL029871 MALA CHENDRAMMA 00415 SBIN0006523 1632 1632 Processed 03/02/2024 9993420722 MISS MALA CHENDRAMMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 DAMARAGIDDA TS-46-001-001-002/010560
(VITHALAPUR) 		3646001000NRG24141220230394474 14/12/2023 Srinivas 3646001WL029821 Srinivas 00415 SBIN0008802 1632 1632 Processed 03/02/2024 9993420723 MR T SRINIVAS STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-001-002/010623
(VITHALAPUR) 		3646001000NRG24141220230394472 14/12/2023 Govind 3646001WL029820 Govind 00415 SBIN0008802 1360 1360 Processed 03/02/2024 9993420720 MR K GOVINDAPPA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-001-002/010693
(VITHALAPUR) 		3646001000NRG24141220230394473 14/12/2023 Anitha 3646001WL029820 Anitha 00415 SBIN0008802 1632 1632 Processed 03/02/2024 9993420725 MRS KANKANI ANITHA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-004-006/010357
(NARSAPUR) 		3646001000NRG24141220230394469 14/12/2023 Madarappa 3646001WL029819 Madarappa 00415 SBIN0008802 1088 1088 Processed 03/02/2024 9993420719 MR MADHARAPPA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-004-006/010534
(NARSAPUR) 		3646001000NRG24141220230394465 14/12/2023 srinivas 3646001WL029817 srinivas 00415 SBIN0008802 1088 1088 Processed 03/02/2024 9993420724 MR KURVA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 6800 6800
10 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24141220230394528 14/12/2023 Kotakonda Mogulamma 3646001WL029853 Kotakonda Mogulamma 00688 FINO0001001 950 950 Processed 03/02/2024 9993420727 Kotakonda Mogulamma FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
11 DAMARAGIDDA TS-46-001-013-021/010540
(SAJNAPUR) 		3646001000NRG24141220230394735 14/12/2023 Naresh 3646001WL029957 Naresh 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993420729 JOGI NARESH FINO PAYMENTS BANK LTD(608001)
12 DAMARAGIDDA TS-46-001-013-021/010547
(SAJNAPUR) 		3646001000NRG24141220230394733 14/12/2023 Venkatamma 3646001WL029955 Venkatamma 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9993420730 VENKATAMMA INDIAN OVERSEAS BANK(508541)
13 DAMARAGIDDA TS-46-001-014-022/012171
(DAMARAGIDDA) 		3646001000NRG24141220230394573 14/12/2023 Buggamma 3646001WL029877 Buggamma 00691 IPOS0000001 1061 1061 Processed 03/02/2024 9993420728 Buggamma U GENERAL POST OFFICE(607245)
SubTotal 4145 4145
14 DAMARAGIDDA TS-46-001-014-022/010518
(DAMARAGIDDA) 		3646001000NRG24141220230394570 14/12/2023 Narsappa 3646001WL029877 Narsappa 00710 SBIN0000DOP 1061 1061 Processed 03/02/2024 9993420731 UNarsappa U GENERAL POST OFFICE(607245)
SubTotal 1061 1061
Total 17914 17914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_141223APB_FTO_266935 STATE BANK OF INDIA SBIN0004694 DOP 950
2 DAMARAGIDDA TS3646001_141223APB_FTO_266935 STATE BANK OF INDIA SBIN0004694 MADDUR 2376
3 DAMARAGIDDA TS3646001_141223APB_FTO_266935 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1632
4 DAMARAGIDDA TS3646001_141223APB_FTO_266935 STATE BANK OF INDIA SBIN0008802 DOP 3808
5 DAMARAGIDDA TS3646001_141223APB_FTO_266935 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2992
6 DAMARAGIDDA TS3646001_141223APB_FTO_266935 Fino Payments Bank Ltd FINO0001001 SATIVALI 950
7 DAMARAGIDDA TS3646001_141223APB_FTO_266935 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4145
8 DAMARAGIDDA TS3646001_141223APB_FTO_266935 DOP SBIN0000DOP General Post Office-CBS 1061

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