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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_270523FTO_72948
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-46-001-002-003/010035
(MOGALA MADAKA) 		3646001000NRG24260520230181609 27/05/2023 Ashamma 3646001WL008219 Ashamma 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977662252 Ashamma ()
2 DAMARAGIDDA TS-46-001-002-003/010066
(MOGALA MADAKA) 		3646001000NRG24260520230181610 27/05/2023 Lingamma 3646001WL008219 Lingamma 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977662251 Lingamma ()
3 DAMARAGIDDA TS-46-001-002-003/010089
(MOGALA MADAKA) 		3646001000NRG24260520230181572 27/05/2023 Chinnamma 3646001WL008217 Chinnamma 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759735 Chinnamma ()
4 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA) 		3646001000NRG24260520230181574 27/05/2023 Hanmantu 3646001WL008217 Hanmantu 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759761 Hanmantu ()
5 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA) 		3646001000NRG24260520230181573 27/05/2023 Naarandamma 3646001WL008217 Naarandamma 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977662250 Naarandamma ()
6 DAMARAGIDDA TS-46-001-002-003/010111
(MOGALA MADAKA) 		3646001000NRG24260520230181612 27/05/2023 Ashamma 3646001WL008219 Ashamma 50933601 SBIN0000DOP 815 815 Processed 31/05/2023 1977759760 Ashamma ()
7 DAMARAGIDDA TS-46-001-002-003/010223
(MOGALA MADAKA) 		3646001000NRG24260520230181563 27/05/2023 Pedda Baalappa 3646001WL008216 Pedda Baalappa 50933601 SBIN0000DOP 1428 1428 Processed 31/05/2023 1977759759 Pedda Baalappa ()
8 DAMARAGIDDA TS-46-001-002-003/010223
(MOGALA MADAKA) 		3646001000NRG24260520230181564 27/05/2023 Raamulamma 3646001WL008216 Raamulamma 50933601 SBIN0000DOP 1428 1428 Processed 31/05/2023 1977759758 Raamulamma ()
9 DAMARAGIDDA TS-46-001-002-003/010224
(MOGALA MADAKA) 		3646001000NRG24260520230181613 27/05/2023 Bagappa 3646001WL008219 Bagappa 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759740 Bagappa ()
10 DAMARAGIDDA TS-46-001-002-003/010224
(MOGALA MADAKA) 		3646001000NRG24260520230181614 27/05/2023 Kavitha 3646001WL008219 Kavitha 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759757 Kavitha ()
11 DAMARAGIDDA TS-46-001-002-003/010227
(MOGALA MADAKA) 		3646001000NRG24260520230181565 27/05/2023 Ushanappa 3646001WL008216 Ushanappa 50933601 SBIN0000DOP 1428 1428 Processed 31/05/2023 1977759750 Ushanappa ()
12 DAMARAGIDDA TS-46-001-002-003/010239
(MOGALA MADAKA) 		3646001000NRG24260520230181616 27/05/2023 bujjamma 3646001WL008219 bujjamma 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759745 bujjamma ()
13 DAMARAGIDDA TS-46-001-002-003/010239
(MOGALA MADAKA) 		3646001000NRG24260520230181615 27/05/2023 Shaamappa 3646001WL008219 Shaamappa 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759752 Shaamappa ()
14 DAMARAGIDDA TS-46-001-002-003/010259
(MOGALA MADAKA) 		3646001000NRG24260520230181617 27/05/2023 Raamulamma 3646001WL008219 Raamulamma 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759744 Raamulamma ()
15 DAMARAGIDDA TS-46-001-002-003/010357
(MOGALA MADAKA) 		3646001000NRG24260520230181619 27/05/2023 Anasooyamma 3646001WL008219 Anasooyamma 50933601 SBIN0000DOP 815 815 Processed 31/05/2023 1977759751 Anasooyamma ()
16 DAMARAGIDDA TS-46-001-002-003/010499
(MOGALA MADAKA) 		3646001000NRG24260520230181622 27/05/2023 Lakshmamma 3646001WL008219 Lakshmamma 50933601 SBIN0000DOP 1019 1019 Processed 31/05/2023 1977759749 Lakshmamma ()
17 DAMARAGIDDA TS-46-001-002-003/010499
(MOGALA MADAKA) 		3646001000NRG24260520230181621 27/05/2023 Lakshmappa 3646001WL008219 Lakshmappa 50933601 SBIN0000DOP 1019 1019 Processed 31/05/2023 1977759746 Lakshmappa ()
18 DAMARAGIDDA TS-46-001-002-003/010519
(MOGALA MADAKA) 		3646001000NRG24260520230181626 27/05/2023 Laxmamma 3646001WL008219 Laxmamma 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759742 Laxmamma ()
19 DAMARAGIDDA TS-46-001-002-003/010540
(MOGALA MADAKA) 		3646001000NRG24260520230181575 27/05/2023 Sayappa 3646001WL008217 Sayappa 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759747 Sayappa ()
20 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24260520230181577 27/05/2023 Buggappa 3646001WL008217 Buggappa 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759756 Buggappa ()
21 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24260520230181578 27/05/2023 Ramulamma 3646001WL008217 Ramulamma 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759755 Ramulamma ()
22 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24260520230181579 27/05/2023 Venkatamma 3646001WL008217 Venkatamma 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759754 Venkatamma ()
23 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA) 		3646001000NRG24260520230181581 27/05/2023 Hanmanthu 3646001WL008217 Hanmanthu 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759741 Hanmanthu ()
24 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA) 		3646001000NRG24260520230181582 27/05/2023 Narsamma 3646001WL008217 Narsamma 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759736 Narsamma ()
25 DAMARAGIDDA TS-46-001-002-003/010630
(MOGALA MADAKA) 		3646001000NRG24260520230181569 27/05/2023 Mallamma 3646001WL008216 Mallamma 50933601 SBIN0000DOP 1428 1428 Processed 31/05/2023 1977759753 Mallamma ()
26 DAMARAGIDDA TS-46-001-002-003/010631
(MOGALA MADAKA) 		3646001000NRG24260520230181631 27/05/2023 Usenamma 3646001WL008219 Usenamma 50933601 SBIN0000DOP 1019 1019 Processed 31/05/2023 1977759743 Usenamma ()
27 DAMARAGIDDA TS-46-001-002-003/010681
(MOGALA MADAKA) 		3646001000NRG24260520230181570 27/05/2023 thirupathamma 3646001WL008216 thirupathamma 50933601 SBIN0000DOP 1428 1428 Processed 31/05/2023 1977662253 thirupathamma ()
28 DAMARAGIDDA TS-46-001-002-003/010702
(MOGALA MADAKA) 		3646001000NRG24260520230181634 27/05/2023 Dastamma 3646001WL008219 Dastamma 50933601 SBIN0000DOP 1019 1019 Processed 31/05/2023 1977759737 Dastamma ()
29 DAMARAGIDDA TS-46-001-002-003/010750
(MOGALA MADAKA) 		3646001000NRG24260520230181584 27/05/2023 anathamma 3646001WL008217 anathamma 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759739 anathamma ()
30 DAMARAGIDDA TS-46-001-002-003/010750
(MOGALA MADAKA) 		3646001000NRG24260520230181583 27/05/2023 Hanumantu 3646001WL008217 Hanumantu 50933601 SBIN0000DOP 369 369 Processed 31/05/2023 1977759738 Hanumantu ()
31 DAMARAGIDDA TS-46-001-002-003/010807
(MOGALA MADAKA) 		3646001000NRG24260520230181637 27/05/2023 lalitha 3646001WL008219 lalitha 50933601 SBIN0000DOP 1426 1426 Processed 31/05/2023 1977759748 lalitha ()
SubTotal 29739 29739
Total 29739 29739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_270523FTO_72948 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 29739

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