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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:24:25 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_090523APB_FTO_47495
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-46-001-005-008/010151
(ULLIGUNDAM) 		3646001000NRG24090520230116098 09/05/2023 POLICE ACHALANANDHAREDDY 3646001WL004999 POLICE ACHALANANDHAREDDY 00415 SBIN0008802 1293 1293 Processed 13/05/2023 1525989602 MR POLICE ACHALANANDHA REDDY STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-005-008/010155
(ULLIGUNDAM) 		3646001000NRG24090520230116099 09/05/2023 Savithramma 3646001WL004999 Savithramma 00415 SBIN0008802 1293 1293 Processed 13/05/2023 1525989594 POGULA SAVITRAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-005-008/010203
(ULLIGUNDAM) 		3646001000NRG24090520230116110 09/05/2023 Srinivas 3646001WL004999 Srinivas 00415 SBIN0008802 1293 1293 Processed 13/05/2023 1525989622 MR P SRINIVAS STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-011-019/010112
(GADIMUNKANPALLE) 		3646001000NRG24090520230116802 09/05/2023 jayamma 3646001WL005057 jayamma 00415 SBIN0008802 338 338 Processed 13/05/2023 1525989603 MRS KURVA JAYAMMA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-011-019/010143
(GADIMUNKANPALLE) 		3646001000NRG24090520230116814 09/05/2023 Anandamma 3646001WL005057 Anandamma 00415 SBIN0008802 451 451 Processed 13/05/2023 1525989606 MR PILLI ANANDAMMA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-011-019/010144
(GADIMUNKANPALLE) 		3646001000NRG24090520230116816 09/05/2023 Naresh 3646001WL005057 Naresh 00415 SBIN0008802 451 451 Processed 13/05/2023 1525989623 MR NARESH EEDIGA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-011-019/010216
(GADIMUNKANPALLE) 		3646001000NRG24090520230116840 09/05/2023 Laxmi 3646001WL005057 Laxmi 00415 SBIN0008802 451 451 Processed 13/05/2023 1525989601 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-011-019/010366
(GADIMUNKANPALLE) 		3646001000NRG24090520230116896 09/05/2023 buggamma 3646001WL005057 buggamma 00415 SBIN0008802 677 677 Processed 13/05/2023 1525989621 MISS NINGAM SRAVANTHI STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-011-019/010394
(GADIMUNKANPALLE) 		3646001000NRG24090520230116913 09/05/2023 Venkatamma 3646001WL005057 Venkatamma 00415 SBIN0008802 451 451 Processed 14/05/2023 1525989600 VADLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMARAGIDDA TS-46-001-011-019/010496
(GADIMUNKANPALLE) 		3646001000NRG24090520230116929 09/05/2023 mogulamma 3646001WL005057 mogulamma 00415 SBIN0008802 677 677 Processed 13/05/2023 1525989620 AMBEDKAR MAHILA SANGAM LAKSHMI SAYAMMA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-011-019/010507
(GADIMUNKANPALLE) 		3646001000NRG24090520230116930 09/05/2023 Lakshmi 3646001WL005057 Lakshmi 00415 SBIN0008802 113 113 Processed 13/05/2023 1525989599 MRS DANKUR LAKSHMI STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-011-019/010507
(GADIMUNKANPALLE) 		3646001000NRG24090520230116931 09/05/2023 Manemma 3646001WL005057 Manemma 00415 SBIN0008802 226 226 Processed 13/05/2023 1525989607 MRS DANKUR MANEMMA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-011-019/10565
(GADIMUNKANPALLE) 		3646001000NRG24090520230116937 09/05/2023 KURVA PAPAMMA 3646001WL005057 KURVA PAPAMMA 00415 SBIN0008802 451 451 Processed 13/05/2023 1525989598 KPapamma K GENERAL POST OFFICE(607245)
14 DAMARAGIDDA TS-46-001-011-019/10566
(GADIMUNKANPALLE) 		3646001000NRG24090520230116938 09/05/2023 KARRE LAKSHMI 3646001WL005057 KARRE LAKSHMI 00415 SBIN0008802 451 451 Processed 13/05/2023 1525989605 MRS KARRE LAKSHMI STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-011-019/10573
(GADIMUNKANPALLE) 		3646001000NRG24090520230116940 09/05/2023 LADDI SAVITRAMMA 3646001WL005057 LADDI SAVITRAMMA 00415 SBIN0008802 113 113 Processed 13/05/2023 1525989604 MRS LADDI SAVITRAMMA STATE BANK OF INDIA(508548)
SubTotal 8729 8729
16 DAMARAGIDDA TS-46-001-016-025/10847
(KYATANPALLE) 		3646001000NRG24090520230117121 09/05/2023 E Anitha 3646001WL005071 E Anitha 00688 FINO0001001 1447 1447 Processed 13/05/2023 1525989597 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-025-001/010089
(CHAKALAVARIPALLE) 		3646001000NRG24090520230116282 09/05/2023 Avuti veeranna 3646001WL005005 Avuti veeranna 00688 FINO0001001 727 727 Processed 13/05/2023 1525989624 Avuti Veeranna FINO PAYMENTS BANK LTD(608001)
18 DAMARAGIDDA TS-46-001-025-001/010143
(CHAKALAVARIPALLE) 		3646001000NRG24090520230116283 09/05/2023 Kotla Laxmappa 3646001WL005005 Kotla Laxmappa 00688 FINO0001001 1799 1799 Processed 13/05/2023 1525989595 LAKSHMAPPA .. FINO PAYMENTS BANK LTD(608001)
19 DAMARAGIDDA TS-46-001-025-001/010143
(CHAKALAVARIPALLE) 		3646001000NRG24090520230116284 09/05/2023 Kotla Venkatamma 3646001WL005005 Kotla Venkatamma 00688 FINO0001001 727 727 Processed 13/05/2023 1525989596 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4700 4700
20 DAMARAGIDDA TS-46-001-005-008/010033
(ULLIGUNDAM) 		3646001000NRG24090520230116945 09/05/2023 Ramulamma 3646001WL005059 Ramulamma 00710 SBIN0000DOP 850 850 Processed 13/05/2023 1525989619 MRS AKKEM RAMULAMMA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-005-008/010158
(ULLIGUNDAM) 		3646001000NRG24090520230116100 09/05/2023 Ananthamma 3646001WL004999 Ananthamma 00710 SBIN0000DOP 1293 1293 Processed 13/05/2023 1525989613 MRS P ANANTHAMMA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-005-008/010195
(ULLIGUNDAM) 		3646001000NRG24090520230116102 09/05/2023 Chandrappa 3646001WL004999 Chandrappa 00710 SBIN0000DOP 1293 1293 Processed 13/05/2023 1525989614 MRS VADDE CHANDRAPPA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-005-008/010195
(ULLIGUNDAM) 		3646001000NRG24090520230116103 09/05/2023 Mogulamma 3646001WL004999 Mogulamma 00710 SBIN0000DOP 1293 1293 Processed 13/05/2023 1525989618 MS VADDE MOGULAMMA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-010-017/010033
(KANDANPALLE) 		3646001000NRG24090520230117381 09/05/2023 Baswaraj 3646001WL005080 Baswaraj 00710 SBIN0000DOP 377 377 Processed 13/05/2023 1525989608 BAZARLA BASWARAJ PUNJAB NATIONAL BANK(508568)
25 DAMARAGIDDA TS-46-001-010-017/010190
(KANDANPALLE) 		3646001000NRG24090520230117396 09/05/2023 Narsamma 3646001WL005080 Narsamma 00710 SBIN0000DOP 377 377 Processed 13/05/2023 1525989609 MISS EDGI NARSAMMA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-011-019/010224
(GADIMUNKANPALLE) 		3646001000NRG24090520230116843 09/05/2023 laxmi 3646001WL005057 laxmi 00710 SBIN0000DOP 451 451 Processed 13/05/2023 1525989615 laxmi Ningam Ningam GENERAL POST OFFICE(607245)
27 DAMARAGIDDA TS-46-001-011-019/010297
(GADIMUNKANPALLE) 		3646001000NRG24090520230116868 09/05/2023 anantharamulu 3646001WL005057 anantharamulu 00710 SBIN0000DOP 226 226 Processed 13/05/2023 1525989612 MR EEDIGA ANANTHA RAMULU STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-011-019/010297
(GADIMUNKANPALLE) 		3646001000NRG24090520230116867 09/05/2023 Umamma 3646001WL005057 Umamma 00710 SBIN0000DOP 226 226 Processed 13/05/2023 1525989616 MRS EEDIGI UMADEVI STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-011-019/010517
(GADIMUNKANPALLE) 		3646001000NRG24090520230116933 09/05/2023 Vijayalaxmi 3646001WL005057 Vijayalaxmi 00710 SBIN0000DOP 451 451 Processed 13/05/2023 1525989610 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-016-025/010520
(KYATANPALLE) 		3646001000NRG24090520230117111 09/05/2023 shekar 3646001WL005071 shekar 00710 SBIN0000DOP 1447 1447 Processed 13/05/2023 1525989617 MR SHEKHAR STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-022-029/010225
(MADDELBEED) 		3646001000NRG24090520230116747 09/05/2023 Chandrareddy 3646001WL005042 Chandrareddy 00710 SBIN0000DOP 921 921 Processed 13/05/2023 1525989611 CHETTU CHANDRA REDDY CHINTHA STATE BANK OF INDIA(508548)
SubTotal 9205 9205
Total 22634 22634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_090523APB_FTO_47495 STATE BANK OF INDIA SBIN0008802 DOP 3098
2 DAMARAGIDDA TS3646001_090523APB_FTO_47495 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 5631
3 DAMARAGIDDA TS3646001_090523APB_FTO_47495 Fino Payments Bank Ltd FINO0001001 SATIVALI 4700
4 DAMARAGIDDA TS3646001_090523APB_FTO_47495 DOP SBIN0000DOP General Post Office-CBS 9205

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