Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:19:59 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_061123FTO_233741
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-46-001-026-001/030083
(DAMARAGIDDA TANDA) 		3646001000NRG24061120230384243 06/11/2023 Venkatamma 3646001WL026454 Venkatamma 00415 SBIN0006523 1462 1462 Processed 11/11/2023 7409914338 MRS RATHOD VENKATAMMA ()
SubTotal 1462 1462
2 DAMARAGIDDA TS-46-001-005-008/010487
(ULLIGUNDAM) 		3646001000NRG24061120230384204 06/11/2023 LAKSHMI 3646001WL026448 LAKSHMI 00415 SBIN0008802 1632 1632 Processed 11/11/2023 7409914337 MRS LAXMI P ()
SubTotal 1632 1632
3 DAMARAGIDDA TS-46-001-026-001/030016
(DAMARAGIDDA TANDA) 		3646001000NRG24061120230384220 06/11/2023 Geerya Naayak 3646001WL026454 Geerya Naayak 00691 IPOS0000001 1462 1462 Processed 11/11/2023 7409914341 Geerya Naayak ()
4 DAMARAGIDDA TS-46-001-026-001/030016
(DAMARAGIDDA TANDA) 		3646001000NRG24061120230384219 06/11/2023 Sidhya 3646001WL026454 Sidhya 00691 IPOS0000001 1462 1462 Processed 11/11/2023 7409914342 Sidhya ()
5 DAMARAGIDDA TS-46-001-026-001/030017
(DAMARAGIDDA TANDA) 		3646001000NRG24061120230384222 06/11/2023 Seethamma 3646001WL026454 Seethamma 00691 IPOS0000001 1462 1462 Processed 11/11/2023 7409914343 Seethamma ()
6 DAMARAGIDDA TS-46-001-026-001/030033
(DAMARAGIDDA TANDA) 		3646001000NRG24061120230384226 06/11/2023 Rathnamma 3646001WL026454 Rathnamma 00691 IPOS0000001 1462 1462 Processed 11/11/2023 7409914340 Rathnamma ()
7 DAMARAGIDDA TS-46-001-026-001/030034
(DAMARAGIDDA TANDA) 		3646001000NRG24061120230384228 06/11/2023 Tulishya Naayak 3646001WL026454 Tulishya Naayak 00691 IPOS0000001 1462 1462 Processed 11/11/2023 7409914339 Tulishya Naayak ()
SubTotal 7310 7310
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_061123FTO_233741 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1462
2 DAMARAGIDDA TS3646001_061123FTO_233741 STATE BANK OF INDIA SBIN0008802 DOP 1632
3 DAMARAGIDDA TS3646001_061123FTO_233741 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7310

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