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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:37:52 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_200523FTO_62840
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-46-001-003-012/010390
(ASHANPALLI) 		3646001000NRG24190520230157559 20/05/2023 premraj 3646001WL007141 premraj 00415 SBIN0004694 480 480 Processed 25/05/2023 1858126601 MR KADTHALA PREM RAJ ()
2 DAMARAGIDDA TS-46-001-003-012/010390
(ASHANPALLI) 		3646001000NRG24190520230157560 20/05/2023 vasanta 3646001WL007141 vasanta 00415 SBIN0004694 480 480 Processed 25/05/2023 1858126599 MS KADTHALA VASANTHA ()
3 DAMARAGIDDA TS-46-001-024-001/010026
(AYYAWARIPALLE) 		3646001000NRG24190520230156577 20/05/2023 anuradha 3646001WL007106 anuradha 00415 SBIN0004694 480 480 Processed 25/05/2023 1858126600 MRS ANURADHA WO GANGAPURI ()
4 DAMARAGIDDA TS-46-001-024-001/010188
(AYYAWARIPALLE) 		3646001000NRG24190520230156614 20/05/2023 santhosha 3646001WL007106 santhosha 00415 SBIN0004694 480 480 Processed 25/05/2023 1858126581 MISS SANTHOSHA SANTHOSHA ()
SubTotal 1920 1920
5 DAMARAGIDDA TS-46-001-007-010/010644
(MALREDDIPALLE) 		3646001000NRG24190520230158029 20/05/2023 MANIKYAPA 3646001WL007173 MANIKYAPA 00415 SBIN0006523 852 852 Processed 25/05/2023 1858126598 MR MANIKYAPPA M ()
6 DAMARAGIDDA TS-46-001-012-020/010090
(UDMALGIDDA) 		3646001000NRG24190520230157663 20/05/2023 GOLLA ASHOK 3646001WL007155 GOLLA ASHOK 00415 SBIN0006523 593 593 Processed 25/05/2023 1858126585 MR GOLLA ASHOK ()
7 DAMARAGIDDA TS-46-001-012-020/010097
(UDMALGIDDA) 		3646001000NRG24190520230157723 20/05/2023 M THIRUPATAMMA 3646001WL007160 M THIRUPATAMMA 00415 SBIN0006523 827 827 Processed 25/05/2023 1858126586 MRS M THIRUPATAMMA ()
8 DAMARAGIDDA TS-46-001-012-020/010213
(UDMALGIDDA) 		3646001000NRG24190520230157647 20/05/2023 GAVINOLLA SUJATHA 3646001WL007153 GAVINOLLA SUJATHA 00415 SBIN0006523 720 720 Processed 25/05/2023 1858126584 MRS GAVINOLLA SUJATHA ()
9 DAMARAGIDDA TS-46-001-012-020/010316
(UDMALGIDDA) 		3646001000NRG24190520230157668 20/05/2023 Golla Anasuja 3646001WL007155 Golla Anasuja 00415 SBIN0006523 593 593 Processed 25/05/2023 1858126587 MRS ANASUJA G ()
10 DAMARAGIDDA TS-46-001-012-020/010481
(UDMALGIDDA) 		3646001000NRG24190520230157715 20/05/2023 Erukali Harikrishna 3646001WL007159 Erukali Harikrishna 00415 SBIN0006523 467 467 Processed 25/05/2023 1858126583 MR YERUKALI HARIKRISHNA ()
11 DAMARAGIDDA TS-46-001-012-020/010511
(UDMALGIDDA) 		3646001000NRG24190520230157762 20/05/2023 Nelamma 3646001WL007164 Nelamma 00415 SBIN0006523 860 860 Processed 25/05/2023 1858126582 MRS KUMMARI NEELAMMA ()
12 DAMARAGIDDA TS-46-001-012-020/010514
(UDMALGIDDA) 		3646001000NRG24190520230157751 20/05/2023 Kistappa 3646001WL007163 Kistappa 00415 SBIN0006523 874 874 Processed 25/05/2023 1858126596 MR KISTAPPA PEDDINTI ()
13 DAMARAGIDDA TS-46-001-012-020/010515
(UDMALGIDDA) 		3646001000NRG24190520230157730 20/05/2023 Narsimulu 3646001WL007160 Narsimulu 00415 SBIN0006523 551 551 Processed 25/05/2023 1858126597 MR NARSIMULU ()
SubTotal 6337 6337
14 DAMARAGIDDA TS-46-001-003-012/010005
(ASHANPALLI) 		3646001000NRG24190520230157489 20/05/2023 Aruna 3646001WL007141 Aruna 00415 SBIN0008802 480 480 Processed 25/05/2023 1858126590 MRS NEERATI ARUNA ()
15 DAMARAGIDDA TS-46-001-003-012/010016
(ASHANPALLI) 		3646001000NRG24190520230157512 20/05/2023 padmamma 3646001WL007141 padmamma 00415 SBIN0008802 482 482 Processed 25/05/2023 1858126591 MRS NEERATI PADMAMMA ()
16 DAMARAGIDDA TS-46-001-003-012/010024
(ASHANPALLI) 		3646001000NRG24190520230157524 20/05/2023 Anitha 3646001WL007141 Anitha 00415 SBIN0008802 120 120 Processed 25/05/2023 1858126593 MRS KADTHALA THRISHA ()
17 DAMARAGIDDA TS-46-001-003-012/010056
(ASHANPALLI) 		3646001000NRG24190520230157554 20/05/2023 Anandamma 3646001WL007141 Anandamma 00415 SBIN0008802 480 480 Processed 25/05/2023 1858126588 MRS NEERATI ANANDAMMA ()
18 DAMARAGIDDA TS-46-001-007-010/010644
(MALREDDIPALLE) 		3646001000NRG24190520230158030 20/05/2023 PADMA 3646001WL007173 PADMA 00415 SBIN0008802 852 852 Processed 25/05/2023 1858126595 MISS MUSHIRIPA PADMA ()
19 DAMARAGIDDA TS-46-001-007-010/10725
(MALREDDIPALLE) 		3646001000NRG24190520230157641 20/05/2023 Akula Bhavaniprasad 3646001WL007152 Akula Bhavaniprasad 00415 SBIN0008802 1285 1285 Processed 25/05/2023 1858126608 MR AKULA BHAVANIPRASAD ()
20 DAMARAGIDDA TS-46-001-021-018/010116
(PIDEMPALLY) 		3646001000NRG24190520230157918 20/05/2023 Vekatappa 3646001WL007168 Vekatappa 00415 SBIN0008802 550 550 Processed 25/05/2023 1858126594 MR KAVALI VENKATAPPA ()
21 DAMARAGIDDA TS-46-001-021-018/010281
(PIDEMPALLY) 		3646001000NRG24190520230157949 20/05/2023 BANUCHANDHAR 3646001WL007168 BANUCHANDHAR 00415 SBIN0008802 366 366 Processed 25/05/2023 1858126609 MR BHANUCHANDAR ()
22 DAMARAGIDDA TS-46-001-021-018/010293
(PIDEMPALLY) 		3646001000NRG24190520230157951 20/05/2023 Manasa 3646001WL007168 Manasa 00415 SBIN0008802 366 366 Processed 25/05/2023 1858126589 MRS MANASA ()
SubTotal 4981 4981
23 DAMARAGIDDA TS-46-001-012-020/010339
(UDMALGIDDA) 		3646001000NRG24190520230157690 20/05/2023 Anasuja 3646001WL007157 Anasuja 00415 SBIN0020186 657 657 Processed 25/05/2023 1858126592 MS ANASUYA ()
SubTotal 657 657
24 DAMARAGIDDA TS-46-001-013-021/010532
(SAJNAPUR) 		3646001000NRG24190520230156690 20/05/2023 Ashamma 3646001WL007113 Ashamma 00415 SBIN0021868 528 528 Processed 25/05/2023 1858126607 MR VENKATAPPA CH ()
SubTotal 528 528
25 DAMARAGIDDA TS-46-001-024-001/010193
(AYYAWARIPALLE) 		3646001000NRG24190520230156615 20/05/2023 venkatappa 3646001WL007106 venkatappa 00684 APGV0007188 480 480 Processed 25/05/2023 1858126606 venkatappa ()
SubTotal 480 480
26 DAMARAGIDDA TS-46-001-013-021/010481
(SAJNAPUR) 		3646001000NRG24190520230156687 20/05/2023 Erappa 3646001WL007113 Erappa 00691 IPOS0000001 528 528 Processed 25/05/2023 1858126605 Erappa ()
27 DAMARAGIDDA TS-46-001-021-018/010053
(PIDEMPALLY) 		3646001000NRG24190520230157976 20/05/2023 akhila 3646001WL007172 akhila 00691 IPOS0000001 548 548 Processed 25/05/2023 1858126580 akhila ()
SubTotal 1076 1076
28 DAMARAGIDDA TS-46-001-012-020/010057
(UDMALGIDDA) 		3646001000NRG24190520230157735 20/05/2023 Maheshwari 3646001WL007163 Maheshwari 00710 SBIN0000DOP 874 874 Processed 25/05/2023 1858126602 Maheshwari ()
29 DAMARAGIDDA TS-46-001-021-018/010123
(PIDEMPALLY) 		3646001000NRG24190520230157980 20/05/2023 Raajamma 3646001WL007172 Raajamma 00710 SBIN0000DOP 731 731 Processed 25/05/2023 1858126604 Raajamma ()
30 DAMARAGIDDA TS-46-001-024-001/010139
(AYYAWARIPALLE) 		3646001000NRG24190520230156608 20/05/2023 sayappa 3646001WL007106 sayappa 00710 SBIN0000DOP 480 480 Processed 25/05/2023 1858126603 sayappa ()
SubTotal 2085 2085
Total 18064 18064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0004694 DOP 1920
2 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 4926
3 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0006523 DOP 1411
4 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0008802 DOP 2362
5 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2619
6 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0020186 NARAYANPET 657
7 DAMARAGIDDA TS3646001_200523FTO_62840 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 528
8 DAMARAGIDDA TS3646001_200523FTO_62840 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 480
9 DAMARAGIDDA TS3646001_200523FTO_62840 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1076
10 DAMARAGIDDA TS3646001_200523FTO_62840 DOP SBIN0000DOP General Post Office-CBS 2085

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