Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:27 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_250723FTO_142356
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-46-001-003-012/010107
(ASHANPALLI) 		3646001000NRG24250720230338520 25/07/2023 Sudharshan 3646001WL016582 Sudharshan 00415 SBIN0004694 910 910 Processed 29/07/2023 4006240839 MR KADTHALA SUDARSHAN ()
2 DAMARAGIDDA TS-46-001-017-026/010307
(VATHUGUNDLA) 		3646001000NRG24250720230338803 25/07/2023 uday kumar 3646001WL016613 uday kumar 00415 SBIN0004694 1593 1593 Processed 29/07/2023 4006240848 MR KOTHI UDAYKUMAR ()
3 DAMARAGIDDA TS-46-001-017-026/010320
(VATHUGUNDLA) 		3646001000NRG24250720230338804 25/07/2023 ramesh 3646001WL016613 ramesh 00415 SBIN0004694 1062 1062 Processed 29/07/2023 4006240850 MR N RAMESH RAMESH ()
4 DAMARAGIDDA TS-46-001-017-026/010749
(VATHUGUNDLA) 		3646001000NRG24250720230338822 25/07/2023 mahesh 3646001WL016613 mahesh 00415 SBIN0004694 1327 1327 Processed 29/07/2023 4006240849 MR MAHESH C ()
5 DAMARAGIDDA TS-46-001-030-001/010004
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338725 25/07/2023 bhirya naik 3646001WL016601 bhirya naik 00415 SBIN0004694 1296 1296 Processed 29/07/2023 4006240851 MR BIRYANAIK C ()
6 DAMARAGIDDA TS-46-001-030-001/010009
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338728 25/07/2023 Jayabayi 3646001WL016601 Jayabayi 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006240852 MISS SABAVAT JAYA BAI ()
7 DAMARAGIDDA TS-46-001-030-001/010015
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338733 25/07/2023 kishan naik 3646001WL016601 kishan naik 00415 SBIN0004694 1296 1296 Processed 29/07/2023 4006240853 MR RATHOD KISHAN NAYAK ()
8 DAMARAGIDDA TS-46-001-030-001/010016
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338734 25/07/2023 ramya naik 3646001WL016601 ramya naik 00415 SBIN0004694 1296 1296 Processed 29/07/2023 4006240855 MR RAMNAIK FNGF VAGYANAIK ()
9 DAMARAGIDDA TS-46-001-030-001/010667
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338759 25/07/2023 Venkat naik 3646001WL016601 Venkat naik 00415 SBIN0004694 1296 1296 Processed 29/07/2023 4006240854 MR VENKATNAIK CHAVAN ()
SubTotal 11213 11213
10 DAMARAGIDDA TS-46-001-012-020/010515
(UDMALGIDDA) 		3646001000NRG24220720230335567 25/07/2023 Narsimulu 3646001WL016270 Narsimulu 00415 SBIN0006523 1551 1551 Processed 29/07/2023 4006240840 MR NARSIMULU ()
SubTotal 1551 1551
11 DAMARAGIDDA TS-46-001-002-003/010020
(MOGALA MADAKA) 		3646001000NRG24240720230336246 25/07/2023 Hanmanthu 3646001WL016353 Hanmanthu 00415 SBIN0008802 684 684 Processed 29/07/2023 4006240843 MR OGUMALLA HANMANTHU ()
12 DAMARAGIDDA TS-46-001-003-012/010016
(ASHANPALLI) 		3646001000NRG24250720230338501 25/07/2023 padmamma 3646001WL016582 padmamma 00415 SBIN0008802 915 915 Processed 29/07/2023 4006240844 MRS NEERATI PADMAMMA ()
13 DAMARAGIDDA TS-46-001-003-012/010024
(ASHANPALLI) 		3646001000NRG24250720230338504 25/07/2023 Anitha 3646001WL016582 Anitha 00415 SBIN0008802 910 910 Processed 29/07/2023 4006240842 MRS KADTHALA THRISHA ()
14 DAMARAGIDDA TS-46-001-005-008/010487
(ULLIGUNDAM) 		3646001000NRG24250720230338842 25/07/2023 LAKSHMI 3646001WL016614 LAKSHMI 00415 SBIN0008802 1340 1340 Processed 29/07/2023 4006240841 MRS LAXMI P ()
15 DAMARAGIDDA TS-46-001-007-010/10725
(MALREDDIPALLE) 		3646001000NRG24240720230338081 25/07/2023 Akula Bhavaniprasad 3646001WL016515 Akula Bhavaniprasad 00415 SBIN0008802 1285 1285 Processed 29/07/2023 4006240845 MR AKULA BHAVANIPRASAD ()
SubTotal 5134 5134
16 DAMARAGIDDA TS-46-001-003-012/010047
(ASHANPALLI) 		3646001000NRG24250720230338515 25/07/2023 Naveetha 3646001WL016582 Naveetha 00415 SBIN0021868 910 910 Processed 29/07/2023 4006240846 MR MRS NAVITHA ()
17 DAMARAGIDDA TS-46-001-030-001/010192
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338744 25/07/2023 Venkat Naiak 3646001WL016601 Venkat Naiak 00415 SBIN0021868 1137 1137 Processed 29/07/2023 4006240847 MR VENKAT NAYAK ()
SubTotal 2047 2047
18 DAMARAGIDDA TS-46-001-002-003/010350
(MOGALA MADAKA) 		3646001000NRG24240720230336284 25/07/2023 Bheemulu 3646001WL016353 Bheemulu 00691 IPOS0000001 684 684 Processed 30/07/2023 4006240838 Bheemulu ()
SubTotal 684 684
19 DAMARAGIDDA TS-46-001-001-002/010404
(VITHALAPUR) 		3646001000NRG24220720230335471 25/07/2023 Srinivasulu 3646001WL016261 Srinivasulu 00710 SBIN0000DOP 767 767 Processed 29/07/2023 4006240856 Srinivasulu ()
20 DAMARAGIDDA TS-46-001-022-029/010249
(MADDELBEED) 		3646001000NRG24250720230339216 25/07/2023 Siddamma 3646001WL016673 Siddamma 00710 SBIN0000DOP 1508 1508 Processed 29/07/2023 4006240857 Siddamma ()
SubTotal 2275 2275
Total 22904 22904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_250723FTO_142356 STATE BANK OF INDIA SBIN0004694 DOP 10303
2 DAMARAGIDDA TS3646001_250723FTO_142356 STATE BANK OF INDIA SBIN0004694 MADDUR 910
3 DAMARAGIDDA TS3646001_250723FTO_142356 STATE BANK OF INDIA SBIN0006523 DOP 1551
4 DAMARAGIDDA TS3646001_250723FTO_142356 STATE BANK OF INDIA SBIN0008802 DOP 2250
5 DAMARAGIDDA TS3646001_250723FTO_142356 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2884
6 DAMARAGIDDA TS3646001_250723FTO_142356 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2047
7 DAMARAGIDDA TS3646001_250723FTO_142356 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 684
8 DAMARAGIDDA TS3646001_250723FTO_142356 DOP SBIN0000DOP General Post Office-CBS 2275

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