Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_121023APB_FTO_211315
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-46-001-014-022/011359
(DAMARAGIDDA) 		3646001000NRG24091020230377788 12/10/2023 venkatesh 3646001WL024331 venkatesh 00415 SBIN0006523 752 752 Processed 09/11/2023 7265593306 CHILAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAMARAGIDDA TS-46-001-014-022/011519
(DAMARAGIDDA) 		3646001000NRG24091020230377798 12/10/2023 Mogulappa 3646001WL024332 Mogulappa 00415 SBIN0006523 1630 1630 Processed 10/11/2023 7265593313 MR ENDLA PEDDAMOGULAPPA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-014-022/011986
(DAMARAGIDDA) 		3646001000NRG24091020230377789 12/10/2023 chandrakala 3646001WL024331 chandrakala 00415 SBIN0006523 752 752 Processed 10/11/2023 7265593308 MRS MADEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-014-022/011988
(DAMARAGIDDA) 		3646001000NRG24091020230377790 12/10/2023 vijaykumar 3646001WL024331 vijaykumar 00415 SBIN0006523 752 752 Processed 10/11/2023 7265593307 MR MADEPALLI VIJAY KUMAR STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/012020
(DAMARAGIDDA) 		3646001000NRG24091020230377791 12/10/2023 sreedevi 3646001WL024331 sreedevi 00415 SBIN0006523 752 752 Processed 10/11/2023 7265593301 MRS SETTY SRIDEVI STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/012126
(DAMARAGIDDA) 		3646001000NRG24091020230377792 12/10/2023 naresh 3646001WL024331 naresh 00415 SBIN0006523 752 752 Processed 10/11/2023 7265593302 MR NARESH STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-025-001/010062
(CHAKALAVARIPALLE) 		3646001000NRG24101020230378512 12/10/2023 Ashamma 3646001WL024542 Ashamma 00415 SBIN0006523 586 586 Processed 09/11/2023 7265593304 Ashamma Golla GENERAL POST OFFICE(607245)
8 DAMARAGIDDA TS-46-001-031-001/010298
(YELSANPALLE) 		3646001000NRG24091020230378114 12/10/2023 lalappa 3646001WL024432 lalappa 00415 SBIN0006523 816 816 Processed 10/11/2023 7265593305 MR LALAPPA STATE BANK OF INDIA(508548)
SubTotal 6792 6792
9 DAMARAGIDDA TS-46-001-005-008/010543
(ULLIGUNDAM) 		3646001000NRG24091020230378123 12/10/2023 Anandamma 3646001WL024435 Anandamma 00415 SBIN0008802 1632 1632 Processed 09/11/2023 7265593303 AKKEM ANANTAMMA HUSENAPPA JANATA SAHAKARI BANK LTD.(607276)
10 DAMARAGIDDA TS-46-001-006-009/010973
(KANUKURTHY) 		3646001000NRG24091020230378101 12/10/2023 Kashamma 3646001WL024428 Kashamma 00415 SBIN0008802 1263 1263 Processed 10/11/2023 7265593291 MRS C KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 2895 2895
11 DAMARAGIDDA TS-46-001-025-001/010172
(CHAKALAVARIPALLE) 		3646001000NRG24101020230378513 12/10/2023 Aditya 3646001WL024542 Aditya 00688 FINO0001001 586 586 Processed 09/11/2023 7265593293 Kotla Adithya FINO PAYMENTS BANK LTD(608001)
12 DAMARAGIDDA TS-46-001-031-001/010035
(YELSANPALLE) 		3646001000NRG24091020230378109 12/10/2023 Srinivas 3646001WL024431 Srinivas 00688 FINO0001001 550 550 Processed 09/11/2023 7265593290 SRINIVAS PALLE FINO PAYMENTS BANK LTD(608001)
13 DAMARAGIDDA TS-46-001-031-001/010053
(YELSANPALLE) 		3646001000NRG24091020230378110 12/10/2023 Srinivas 3646001WL024431 Srinivas 00688 FINO0001001 367 367 Processed 09/11/2023 7265593289 Edigi Srinivas FINO PAYMENTS BANK LTD(608001)
14 DAMARAGIDDA TS-46-001-031-001/010075
(YELSANPALLE) 		3646001000NRG24091020230378111 12/10/2023 kumari kashappa 3646001WL024431 kumari kashappa 00688 FINO0001001 550 550 Processed 09/11/2023 7265593292 KASHAPPA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2053 2053
15 DAMARAGIDDA TS-46-001-016-025/010833
(KYATANPALLE) 		3646001000NRG24091020230377850 12/10/2023 Ashok 3646001WL024356 Ashok 00691 IPOS0000001 1378 1378 Processed 09/11/2023 7265593281 Ashok B GENERAL POST OFFICE(607245)
16 DAMARAGIDDA TS-46-001-025-001/010035
(CHAKALAVARIPALLE) 		3646001000NRG24101020230378510 12/10/2023 Narayana 3646001WL024542 Narayana 00691 IPOS0000001 586 586 Processed 09/11/2023 7265593279 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMARAGIDDA TS-46-001-025-001/010057
(CHAKALAVARIPALLE) 		3646001000NRG24101020230378511 12/10/2023 Hanmappa 3646001WL024542 Hanmappa 00691 IPOS0000001 586 586 Processed 09/11/2023 7265593280 Hanmappa Bontha GENERAL POST OFFICE(607245)
18 DAMARAGIDDA TS-46-001-026-001/030017
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378064 12/10/2023 Vijya Naayak 3646001WL024423 Vijya Naayak 00691 IPOS0000001 1346 1346 Processed 09/11/2023 7265593295 Vijya Naayak L GENERAL POST OFFICE(607245)
19 DAMARAGIDDA TS-46-001-026-001/030018
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378066 12/10/2023 Taaramma 3646001WL024423 Taaramma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7265593297 MRS RATHOD TARAMMA STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-026-001/030025
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378068 12/10/2023 Shankar Naayak 3646001WL024423 Shankar Naayak 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7265593277 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-026-001/030025
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378069 12/10/2023 Tiklamma 3646001WL024423 Tiklamma 00691 IPOS0000001 1346 1346 Processed 09/11/2023 7265593296 L Tiklamma L GENERAL POST OFFICE(607245)
22 DAMARAGIDDA TS-46-001-026-001/030033
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378072 12/10/2023 Punya Naayak 3646001WL024423 Punya Naayak 00691 IPOS0000001 1077 1077 Processed 10/11/2023 7265593299 MR POONA NAIK STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-026-001/030036
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378074 12/10/2023 Jayamma 3646001WL024423 Jayamma 00691 IPOS0000001 1077 1077 Processed 10/11/2023 7265593287 MRS JAYAMMA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-026-001/030037
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378075 12/10/2023 Gonya Naayak 3646001WL024423 Gonya Naayak 00691 IPOS0000001 1077 1077 Processed 09/11/2023 7265593300 Gonya Naayak L GENERAL POST OFFICE(607245)
25 DAMARAGIDDA TS-46-001-026-001/030037
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378076 12/10/2023 Kamalamma 3646001WL024423 Kamalamma 00691 IPOS0000001 1077 1077 Processed 10/11/2023 7265593298 MRS KAMALAMMA LAMBADI STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-026-001/030041
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378078 12/10/2023 Ramu 3646001WL024423 Ramu 00691 IPOS0000001 1077 1077 Processed 09/11/2023 7265593288 L Ramu L GENERAL POST OFFICE(607245)
27 DAMARAGIDDA TS-46-001-026-001/030045
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378079 12/10/2023 Daashya Naayak 3646001WL024423 Daashya Naayak 00691 IPOS0000001 1077 1077 Processed 09/11/2023 7265593284 DHASYA NAIK S\O POORYA NAIK UNION BANK OF INDIA(508500)
28 DAMARAGIDDA TS-46-001-026-001/030048
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378081 12/10/2023 Keshilamma 3646001WL024423 Keshilamma 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7265593286 MRS KESHLAMMA VISLAVATH STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-026-001/030051
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378049 12/10/2023 Chinya Naayak 3646001WL024420 Chinya Naayak 00691 IPOS0000001 1346 1346 Processed 10/11/2023 7265593282 MR VISHLAVATH CHINYANAIK STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-026-001/030056
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378082 12/10/2023 Raamu Naayak 3646001WL024423 Raamu Naayak 00691 IPOS0000001 1346 1346 Processed 09/11/2023 7265593283 VISLAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 DAMARAGIDDA TS-46-001-026-001/030065
(DAMARAGIDDA TANDA) 		3646001000NRG24091020230378083 12/10/2023 Emla Naayak 3646001WL024423 Emla Naayak 00691 IPOS0000001 1346 1346 Processed 09/11/2023 7265593294 YEMYA NAIK S\O HARINAIK UNION BANK OF INDIA(508500)
32 DAMARAGIDDA TS-46-001-031-001/010008
(YELSANPALLE) 		3646001000NRG24091020230377942 12/10/2023 ganesh 3646001WL024386 ganesh 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7265593278 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAMARAGIDDA TS-46-001-031-001/010098
(YELSANPALLE) 		3646001000NRG24091020230378113 12/10/2023 p kashappa 3646001WL024432 p kashappa 00691 IPOS0000001 816 816 Processed 09/11/2023 7265593285 P KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21624 21624
34 DAMARAGIDDA TS-46-001-005-008/010225
(ULLIGUNDAM) 		3646001000NRG24091020230378120 12/10/2023 Ashamma 3646001WL024434 Ashamma 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265593309 Ashamma K GENERAL POST OFFICE(607245)
35 DAMARAGIDDA TS-46-001-007-010/010389
(MALREDDIPALLE) 		3646001000NRG24091020230377935 12/10/2023 Kajabi 3646001WL024382 Kajabi 00710 SBIN0000DOP 1028 1028 Processed 10/11/2023 7265593310 MISS KHAJA BEE STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-014-022/010179
(DAMARAGIDDA) 		3646001000NRG24091020230377785 12/10/2023 Usenappa 3646001WL024331 Usenappa 00710 SBIN0000DOP 752 752 Processed 09/11/2023 7265593311 Usenappa Dullakadi GENERAL POST OFFICE(607245)
37 DAMARAGIDDA TS-46-001-022-029/010296
(MADDELBEED) 		3646001000NRG24091020230377959 12/10/2023 Bassappa 3646001WL024390 Bassappa 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7265593312 BASSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4864 4864
Total 38228 38228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_121023APB_FTO_211315 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2216
2 DAMARAGIDDA TS3646001_121023APB_FTO_211315 STATE BANK OF INDIA SBIN0006523 DOP 4576
3 DAMARAGIDDA TS3646001_121023APB_FTO_211315 STATE BANK OF INDIA SBIN0008802 DOP 2895
4 DAMARAGIDDA TS3646001_121023APB_FTO_211315 Fino Payments Bank Ltd FINO0001001 SATIVALI 2053
5 DAMARAGIDDA TS3646001_121023APB_FTO_211315 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 21624
6 DAMARAGIDDA TS3646001_121023APB_FTO_211315 DOP SBIN0000DOP General Post Office-CBS 4864

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