Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:19 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_180423FTO_18889
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-46-001-025-001/10184-A
(CHAKALAVARIPALLE) 		3646001000NRG24180420230026540 18/04/2023 Rabinder 3646001WL001389 Rabinder 00168 ICIC0002217 1542 1542 Processed 12/05/2023 1487164734 Rabinder ()
SubTotal 1542 1542
2 DAMARAGIDDA TS-46-001-016-025/010085
(KYATANPALLE) 		3646001000NRG24180420230026322 18/04/2023 Jamulamma 3646001WL001372 Jamulamma 00415 SBIN0006523 1088 1088 Processed 12/05/2023 1487164738 MRS PILLI JAMMULAMMA ()
SubTotal 1088 1088
3 DAMARAGIDDA TS-46-001-006-009/11437
(KANUKURTHY) 		3646001000NRG24180420230028617 18/04/2023 AVULA MANJULA 3646001WL001476 AVULA MANJULA 00415 SBIN0008802 1107 1107 Processed 12/05/2023 1487164739 MRS AAVULA MANJULA ()
SubTotal 1107 1107
4 DAMARAGIDDA TS-46-001-002-003/10981
(MOGALA MADAKA) 		3646001000NRG24180420230026539 18/04/2023 Rrakash 3646001WL001389 Rrakash 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487164736 Rrakash ()
5 DAMARAGIDDA TS-46-001-021-018/010053
(PIDEMPALLY) 		3646001000NRG24180420230026071 18/04/2023 akhila 3646001WL001347 akhila 00691 IPOS0000001 1137 1137 Processed 12/05/2023 1487164735 akhila ()
6 DAMARAGIDDA TS-46-001-026-001/30116
(DAMARAGIDDA TANDA) 		3646001000NRG24180420230026541 18/04/2023 venkatesh 3646001WL001389 venkatesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487164740 venkatesh ()
7 DAMARAGIDDA TS-46-001-026-001/30117
(DAMARAGIDDA TANDA) 		3646001000NRG24180420230026542 18/04/2023 sumithra 3646001WL001389 sumithra 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487164741 sumithra ()
SubTotal 5763 5763
8 DAMARAGIDDA TS-46-001-017-026/010350
(VATHUGUNDLA) 		3646001000NRG24170420230023828 18/04/2023 Sayappa 3646001WL001241 Sayappa 00710 SBIN0000DOP 552 552 Processed 12/05/2023 1487164737 Sayappa ()
SubTotal 552 552
Total 10052 10052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_180423FTO_18889 ICICI BANK ICIC0002217 CHINNAJATRAM 1542
2 DAMARAGIDDA TS3646001_180423FTO_18889 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1088
3 DAMARAGIDDA TS3646001_180423FTO_18889 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1107
4 DAMARAGIDDA TS3646001_180423FTO_18889 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2679
5 DAMARAGIDDA TS3646001_180423FTO_18889 India Post Payments Bank IPOS0000001 VIKARABAD 3084
6 DAMARAGIDDA TS3646001_180423FTO_18889 DOP SBIN0000DOP General Post Office-CBS 552

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