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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:11:11 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_010723FTO_118682
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-46-001-002-003/010201
(MOGALA MADAKA) 		3646001000NRG24270620230296396 01/07/2023 Jinigela Anjappa 3646001WL012945 Jinigela Anjappa 00415 SBIN0004694 1253 1253 Processed 11/07/2023 3325491509 MR D ANJAPPA ()
2 DAMARAGIDDA TS-46-001-002-003/010956
(MOGALA MADAKA) 		3646001000NRG24270620230296495 01/07/2023 Ramulamma 3646001WL012947 Ramulamma 00415 SBIN0004694 916 916 Processed 11/07/2023 3325491507 MISS G RAMULAMMA ()
3 DAMARAGIDDA TS-46-001-030-001/010004
(VATHUGUNDLA THANDA) 		3646001000NRG24270620230296676 01/07/2023 bhirya naik 3646001WL012963 bhirya naik 00415 SBIN0004694 1170 1170 Processed 11/07/2023 3325491530 MR BIRYANAIK C ()
4 DAMARAGIDDA TS-46-001-030-001/010009
(VATHUGUNDLA THANDA) 		3646001000NRG24270620230296679 01/07/2023 Jayabayi 3646001WL012963 Jayabayi 00415 SBIN0004694 975 975 Processed 11/07/2023 3325491508 MISS SABAVAT JAYA BAI ()
5 DAMARAGIDDA TS-46-001-030-001/010015
(VATHUGUNDLA THANDA) 		3646001000NRG24270620230296681 01/07/2023 kishan naik 3646001WL012963 kishan naik 00415 SBIN0004694 1170 1170 Processed 11/07/2023 3325491531 MR RATHOD KISHAN NAYAK ()
6 DAMARAGIDDA TS-46-001-030-001/010016
(VATHUGUNDLA THANDA) 		3646001000NRG24270620230296682 01/07/2023 ramya naik 3646001WL012963 ramya naik 00415 SBIN0004694 1170 1170 Processed 11/07/2023 3325491533 MR RAMNAIK FNGF VAGYANAIK ()
7 DAMARAGIDDA TS-46-001-030-001/010667
(VATHUGUNDLA THANDA) 		3646001000NRG24270620230296695 01/07/2023 Venkat naik 3646001WL012963 Venkat naik 00415 SBIN0004694 1170 1170 Processed 11/07/2023 3325491532 MR VENKATNAIK CHAVAN ()
SubTotal 7824 7824
8 DAMARAGIDDA TS-46-001-002-003/010898
(MOGALA MADAKA) 		3646001000NRG24270620230296493 01/07/2023 Chinna Kashappa 3646001WL012947 Chinna Kashappa 00415 SBIN0006523 916 916 Rejected 11/07/2023 3325491518 No Such Account
9 DAMARAGIDDA TS-46-001-014-022/010168
(DAMARAGIDDA) 		3646001000NRG24240620230291753 01/07/2023 manjula 3646001WL012668 manjula 00415 SBIN0006523 391 391 Processed 11/07/2023 3325491516 MR JUTTU MANJULA ()
10 DAMARAGIDDA TS-46-001-014-022/010816
(DAMARAGIDDA) 		3646001000NRG24240620230291776 01/07/2023 Mallappa 3646001WL012668 Mallappa 00415 SBIN0006523 521 521 Processed 11/07/2023 3325491512 MR BARLA MALLAPPA ()
11 DAMARAGIDDA TS-46-001-014-022/010816
(DAMARAGIDDA) 		3646001000NRG24240620230291777 01/07/2023 Pedda Govindamma 3646001WL012668 Pedda Govindamma 00415 SBIN0006523 521 521 Processed 11/07/2023 3325491514 MRS BARLA PEDDA GOVINDAMMA LTI ()
12 DAMARAGIDDA TS-46-001-014-022/010917
(DAMARAGIDDA) 		3646001000NRG24270620230296317 01/07/2023 Chinna Balappa 3646001WL012928 Chinna Balappa 00415 SBIN0006523 1285 1285 Processed 11/07/2023 3325491510 MR VANMSHARAJU BALAPPA ()
13 DAMARAGIDDA TS-46-001-014-022/011524
(DAMARAGIDDA) 		3646001000NRG24240620230291780 01/07/2023 narsimulu 3646001WL012668 narsimulu 00415 SBIN0006523 651 651 Processed 11/07/2023 3325491511 MR UDARI NARSIMULU ()
14 DAMARAGIDDA TS-46-001-025-001/010126
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294470 01/07/2023 kousalya 3646001WL012796 kousalya 00415 SBIN0006523 563 563 Processed 11/07/2023 3325491513 MRS KOUSALYA ()
15 DAMARAGIDDA TS-46-001-025-001/010146
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294475 01/07/2023 anuradha 3646001WL012796 anuradha 00415 SBIN0006523 450 450 Processed 11/07/2023 3325491520 MRS BONTHA ANURADHA ()
16 DAMARAGIDDA TS-46-001-025-001/010175
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294481 01/07/2023 Anasuja 3646001WL012796 Anasuja 00415 SBIN0006523 338 338 Processed 11/07/2023 3325491519 MR ANASUJA ANASUJA ()
17 DAMARAGIDDA TS-46-001-025-001/10183
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294482 01/07/2023 B Balraju 3646001WL012796 B Balraju 00415 SBIN0006523 338 338 Processed 11/07/2023 3325491521 MR B BALRAJ ()
18 DAMARAGIDDA TS-46-001-031-001/010018
(YELSANPALLE) 		3646001000NRG24280620230299233 01/07/2023 EEDGI NARESH 3646001WL013100 EEDGI NARESH 00415 SBIN0006523 398 398 Processed 11/07/2023 3325491515 MR EEDIGI NARESH ()
19 DAMARAGIDDA TS-46-001-031-001/010091
(YELSANPALLE) 		3646001000NRG24280620230299265 01/07/2023 shashikala 3646001WL013100 shashikala 00415 SBIN0006523 266 266 Processed 11/07/2023 3325491517 MRS THODENDLASHASHIKALA WO NARSIMULU ()
SubTotal 6638 6638
20 DAMARAGIDDA TS-46-001-002-003/010020
(MOGALA MADAKA) 		3646001000NRG24270620230296418 01/07/2023 Hanmanthu 3646001WL012946 Hanmanthu 00415 SBIN0008802 1277 1277 Processed 11/07/2023 3325491525 MR OGUMALLA HANMANTHU ()
21 DAMARAGIDDA TS-46-001-002-003/010175
(MOGALA MADAKA) 		3646001000NRG24270620230296445 01/07/2023 timamma 3646001WL012947 timamma 00415 SBIN0008802 916 916 Processed 11/07/2023 3325491524 MRS CHINNAERAPROLA TIMAMMA ()
22 DAMARAGIDDA TS-46-001-002-003/010601
(MOGALA MADAKA) 		3646001000NRG24270620230296473 01/07/2023 Narsamma 3646001WL012947 Narsamma 00415 SBIN0008802 916 916 Processed 11/07/2023 3325491522 MRS GADPA NARSAMMA ()
23 DAMARAGIDDA TS-46-001-002-003/010675
(MOGALA MADAKA) 		3646001000NRG24270620230296482 01/07/2023 DOL THIMMAPPA 3646001WL012947 DOL THIMMAPPA 00415 SBIN0008802 916 916 Processed 11/07/2023 3325491529 MR DOL THIMMAPPA ()
24 DAMARAGIDDA TS-46-001-004-006/010104
(NARSAPUR) 		3646001000NRG24260620230293116 01/07/2023 naveeta 3646001WL012749 naveeta 00415 SBIN0008802 264 264 Processed 11/07/2023 3325491526 MRS DHASARI NAVITHA ()
25 DAMARAGIDDA TS-46-001-004-006/010338
(NARSAPUR) 		3646001000NRG24260620230293154 01/07/2023 Ashok 3646001WL012749 Ashok 00415 SBIN0008802 264 264 Processed 11/07/2023 3325491527 MR KAVALI ASHOK ASHOK ()
26 DAMARAGIDDA TS-46-001-004-006/010521
(NARSAPUR) 		3646001000NRG24260620230293167 01/07/2023 kavitha 3646001WL012749 kavitha 00415 SBIN0008802 264 264 Processed 11/07/2023 3325491528 MS PILLI KAVITHA KAVITHA ()
27 DAMARAGIDDA TS-46-001-004-006/010536
(NARSAPUR) 		3646001000NRG24260620230293168 01/07/2023 raghavendramma 3646001WL012749 raghavendramma 00415 SBIN0008802 264 264 Processed 11/07/2023 3325491523 MRS KURVA RAGHAVENDRAMMA ()
SubTotal 5081 5081
28 DAMARAGIDDA TS-46-001-002-003/010845
(MOGALA MADAKA) 		3646001000NRG24270620230296492 01/07/2023 Venkatappa 3646001WL012947 Venkatappa 00691 IPOS0000001 916 916 Processed 13/07/2023 3325491495 Venkatappa ()
29 DAMARAGIDDA TS-46-001-025-001/010082
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294453 01/07/2023 Naveen kumar 3646001WL012796 Naveen kumar 00691 IPOS0000001 450 450 Processed 13/07/2023 3325491534 Naveen kumar ()
30 DAMARAGIDDA TS-46-001-025-001/010102
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294468 01/07/2023 Yellamma 3646001WL012796 Yellamma 00691 IPOS0000001 563 563 Processed 13/07/2023 3325491496 Yellamma ()
31 DAMARAGIDDA TS-46-001-025-001/010139
(CHAKALAVARIPALLE) 		3646001000NRG24260620230294472 01/07/2023 manjula 3646001WL012796 manjula 00691 IPOS0000001 450 450 Processed 13/07/2023 3325491497 manjula ()
32 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24260620230293287 01/07/2023 hanmanthu 3646001WL012758 hanmanthu 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3325491498 hanmanthu ()
33 DAMARAGIDDA TS-46-001-031-001/010113
(YELSANPALLE) 		3646001000NRG24280620230299273 01/07/2023 anjaneyulu 3646001WL013100 anjaneyulu 00691 IPOS0000001 266 266 Processed 13/07/2023 3325491535 anjaneyulu ()
SubTotal 3930 3930
34 DAMARAGIDDA TS-46-001-002-003/010162
(MOGALA MADAKA) 		3646001000NRG24270620230296389 01/07/2023 Venkatamma 3646001WL012945 Venkatamma 00710 SBIN0000DOP 1253 1253 Processed 11/07/2023 3325491503 Venkatamma ()
35 DAMARAGIDDA TS-46-001-004-006/010089
(NARSAPUR) 		3646001000NRG24260620230293110 01/07/2023 Devendrappa 3646001WL012749 Devendrappa 00710 SBIN0000DOP 264 264 Processed 11/07/2023 3325491506 Devendrappa ()
36 DAMARAGIDDA TS-46-001-014-022/010056
(DAMARAGIDDA) 		3646001000NRG24240620230291739 01/07/2023 Anjamma 3646001WL012668 Anjamma 00710 SBIN0000DOP 391 391 Processed 11/07/2023 3325491502 Anjamma ()
37 DAMARAGIDDA TS-46-001-014-022/010056
(DAMARAGIDDA) 		3646001000NRG24240620230291738 01/07/2023 Chinna Hanumanthu 3646001WL012668 Chinna Hanumanthu 00710 SBIN0000DOP 391 391 Processed 11/07/2023 3325491504 Chinna Hanumanthu ()
38 DAMARAGIDDA TS-46-001-014-022/010173
(DAMARAGIDDA) 		3646001000NRG24240620230291755 01/07/2023 Ananthamma 3646001WL012668 Ananthamma 00710 SBIN0000DOP 651 651 Processed 11/07/2023 3325491499 Ananthamma ()
39 DAMARAGIDDA TS-46-001-014-022/010182
(DAMARAGIDDA) 		3646001000NRG24240620230291756 01/07/2023 Narsamma 3646001WL012668 Narsamma 00710 SBIN0000DOP 391 391 Processed 11/07/2023 3325491500 Narsamma ()
40 DAMARAGIDDA TS-46-001-014-022/010731
(DAMARAGIDDA) 		3646001000NRG24240620230291773 01/07/2023 Narsamma 3646001WL012668 Narsamma 00710 SBIN0000DOP 651 651 Processed 11/07/2023 3325491505 Narsamma ()
41 DAMARAGIDDA TS-46-001-014-022/010806
(DAMARAGIDDA) 		3646001000NRG24240620230291775 01/07/2023 Raamulu 3646001WL012668 Raamulu 00710 SBIN0000DOP 521 521 Processed 11/07/2023 3325491501 Raamulu ()
SubTotal 4513 4513
Total 27986 27986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_010723FTO_118682 STATE BANK OF INDIA SBIN0004694 DOP 5655
2 DAMARAGIDDA TS3646001_010723FTO_118682 STATE BANK OF INDIA SBIN0004694 MADDUR 2169
3 DAMARAGIDDA TS3646001_010723FTO_118682 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1908
4 DAMARAGIDDA TS3646001_010723FTO_118682 STATE BANK OF INDIA SBIN0006523 DOP 4730
5 DAMARAGIDDA TS3646001_010723FTO_118682 STATE BANK OF INDIA SBIN0008802 DOP 1972
6 DAMARAGIDDA TS3646001_010723FTO_118682 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3109
7 DAMARAGIDDA TS3646001_010723FTO_118682 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3930
8 DAMARAGIDDA TS3646001_010723FTO_118682 DOP SBIN0000DOP General Post Office-CBS 4513

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