Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:16 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_080923APB_FTO_183285
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-46-001-027-001/010463
(LINGAREDDI PALLE) 		3646001000NRG24060920230366277 08/09/2023 Chinna Narsimulu 3646001WL021306 Chinna Narsimulu 00176 IDIB000M006 1542 1542 Processed 09/11/2023 7256714468 Mr. CHINNA NARSIMHULU INDIAN BANK(607105)
SubTotal 1542 1542
2 DAMARAGIDDA TS-46-001-002-003/010028
(MOGALA MADAKA) 		3646001000NRG24080920230366685 08/09/2023 laxman 3646001WL021415 laxman 00415 SBIN0004694 1542 1542 Processed 10/11/2023 7256714452 MR KATIKE LAXMAN STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-018-027/010812
(KAMSANIPALLE) 		3646001000NRG24080920230366622 08/09/2023 mounika 3646001WL021396 mounika 00415 SBIN0004694 1624 1624 Processed 10/11/2023 7256714451 MRS GOKAM MOUNIKA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-028-001/010047
(MUSTAIPETA) 		3646001000NRG24080920230366880 08/09/2023 Thippamma 3646001WL021462 Thippamma 00415 SBIN0004694 1262 1262 Processed 09/11/2023 7256714450 D Thippamma D GENERAL POST OFFICE(607245)
5 DAMARAGIDDA TS-46-001-028-001/010076
(MUSTAIPETA) 		3646001000NRG24080920230366881 08/09/2023 Manikyappa 3646001WL021462 Manikyappa 00415 SBIN0004694 1262 1262 Processed 09/11/2023 7256714457 D Manikyappa D GENERAL POST OFFICE(607245)
6 DAMARAGIDDA TS-46-001-028-001/020010
(MUSTAIPETA) 		3646001000NRG24080920230366882 08/09/2023 Tammanna 3646001WL021462 Tammanna 00415 SBIN0004694 1262 1262 Processed 10/11/2023 7256714449 MR THAMMAPPA DOBBALI STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-028-001/020023
(MUSTAIPETA) 		3646001000NRG24080920230366884 08/09/2023 Padmamma 3646001WL021462 Padmamma 00415 SBIN0004694 1262 1262 Processed 10/11/2023 7256714456 MR KINDHINTI PADMAMMA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-028-001/020079
(MUSTAIPETA) 		3646001000NRG24080920230366887 08/09/2023 Pentappa 3646001WL021462 Pentappa 00415 SBIN0004694 1262 1262 Processed 09/11/2023 7256714453 Pentappa M GENERAL POST OFFICE(607245)
9 DAMARAGIDDA TS-46-001-028-001/020083
(MUSTAIPETA) 		3646001000NRG24080920230366888 08/09/2023 Anjilamma 3646001WL021462 Anjilamma 00415 SBIN0004694 1262 1262 Processed 09/11/2023 7256714448 D Anjilamma D GENERAL POST OFFICE(607245)
SubTotal 10738 10738
10 DAMARAGIDDA TS-46-001-010-017/010286
(KANDANPALLE) 		3646001000NRG24080920230366354 08/09/2023 keshamma 3646001WL021330 keshamma 00415 SBIN0006523 499 499 Processed 09/11/2023 7256714455 Keshamma .. FINO PAYMENTS BANK LTD(608001)
11 DAMARAGIDDA TS-46-001-010-017/010323
(KANDANPALLE) 		3646001000NRG24080920230366355 08/09/2023 basappa 3646001WL021330 basappa 00415 SBIN0006523 499 499 Processed 10/11/2023 7256714454 MR BASSAPPA BASSAPPA STATE BANK OF INDIA(508548)
SubTotal 998 998
12 DAMARAGIDDA TS-46-001-005-008/010155
(ULLIGUNDAM) 		3646001005NRG24080920230366515 08/09/2023 Pedda Gourappa 3646001WL021373 Pedda Gourappa 00415 SBIN0008802 1542 1542 Processed 10/11/2023 7256714472 MRS POGULA GOURAPPA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-020-007/010420
(ANNASAGAR) 		3646001000NRG24080920230366538 08/09/2023 Jayasri 3646001WL021377 Jayasri 00415 SBIN0008802 771 771 Processed 10/11/2023 7256714467 MRS K JAYA SRI STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-027-001/010500
(LINGAREDDI PALLE) 		3646001000NRG24060920230366278 08/09/2023 chinna Narsireddy 3646001WL021306 chinna Narsireddy 00415 SBIN0008802 1542 1542 Processed 09/11/2023 7256714447 KAPU CHINNA NARSI REDDY UNION BANK OF INDIA(508500)
15 DAMARAGIDDA TS-46-001-027-001/010537
(LINGAREDDI PALLE) 		3646001000NRG24060920230366279 08/09/2023 Ramreddy 3646001WL021306 Ramreddy 00415 SBIN0008802 1542 1542 Processed 10/11/2023 7256714458 MR AVVOLLA RAM REDDY STATE BANK OF INDIA(508548)
SubTotal 5397 5397
16 DAMARAGIDDA TS-46-001-010-017/010329
(KANDANPALLE) 		3646001000NRG24080920230366356 08/09/2023 HANMANTHU 3646001WL021330 HANMANTHU 00688 FINO0001001 499 499 Processed 09/11/2023 7256714444 HANMANTHU .. FINO PAYMENTS BANK LTD(608001)
17 DAMARAGIDDA TS-46-001-028-001/020059
(MUSTAIPETA) 		3646001000NRG24080920230366886 08/09/2023 Sayappa 3646001WL021462 Sayappa 00688 FINO0001001 1262 1262 Processed 09/11/2023 7256714445 KODAVATI SAYAPPA FINO PAYMENTS BANK LTD(608001)
18 DAMARAGIDDA TS-46-001-028-001/020165
(MUSTAIPETA) 		3646001000NRG24080920230366890 08/09/2023 BALCHENDER MALEELA 3646001WL021462 BALCHENDER MALEELA 00688 FINO0001001 1010 1010 Processed 09/11/2023 7256714446 Bal Chandar Malela FINO PAYMENTS BANK LTD(608001)
SubTotal 2771 2771
19 DAMARAGIDDA TS-46-001-001-002/010110
(VITHALAPUR) 		3646001000NRG24080920230366389 08/09/2023 Ashamma 3646001WL021342 Ashamma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714441 G ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMARAGIDDA TS-46-001-001-002/010122
(VITHALAPUR) 		3646001000NRG24080920230366391 08/09/2023 Jamulamma 3646001WL021342 Jamulamma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714434 JAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMARAGIDDA TS-46-001-001-002/010148
(VITHALAPUR) 		3646001000NRG24080920230366394 08/09/2023 Manemma 3646001WL021342 Manemma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714428 Manemma - - GENERAL POST OFFICE(607245)
22 DAMARAGIDDA TS-46-001-001-002/010149
(VITHALAPUR) 		3646001000NRG24080920230366396 08/09/2023 Pedda Mallappa 3646001WL021342 Pedda Mallappa 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714435 LADDU MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMARAGIDDA TS-46-001-001-002/010201
(VITHALAPUR) 		3646001000NRG24080920230366397 08/09/2023 Hanmanthu 3646001WL021342 Hanmanthu 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714442 CHETTUKINDI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMARAGIDDA TS-46-001-001-002/010220
(VITHALAPUR) 		3646001000NRG24080920230366398 08/09/2023 Anjilamma 3646001WL021342 Anjilamma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714440 KURVA ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMARAGIDDA TS-46-001-001-002/010236
(VITHALAPUR) 		3646001000NRG24080920230366406 08/09/2023 Anusuya 3646001WL021342 Anusuya 00691 IPOS0000001 1087 1087 Processed 10/11/2023 7256714436 MS GUTTALA ANASUJA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-001-002/010236
(VITHALAPUR) 		3646001000NRG24080920230366405 08/09/2023 Sailu 3646001WL021342 Sailu 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714437 GUTTALA SAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAMARAGIDDA TS-46-001-001-002/010601
(VITHALAPUR) 		3646001000NRG24080920230366409 08/09/2023 Anjappa 3646001WL021342 Anjappa 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714439 TOKA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAMARAGIDDA TS-46-001-001-002/010601
(VITHALAPUR) 		3646001000NRG24080920230366410 08/09/2023 Buggamma 3646001WL021342 Buggamma 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7256714438 TOKA BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24080920230366728 08/09/2023 pandu 3646001WL021420 pandu 00691 IPOS0000001 1542 1542 Rejected 09/11/2023 7256714430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DAMARAGIDDA TS-46-001-014-022/012174
(DAMARAGIDDA) 		3646001000NRG24060920230366272 08/09/2023 Prasanna Laxmi 3646001WL021302 Prasanna Laxmi 00691 IPOS0000001 257 257 Processed 10/11/2023 7256714429 MRS PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-018-027/010846
(KAMSANIPALLE) 		3646001000NRG24080920230366623 08/09/2023 anita 3646001WL021396 anita 00691 IPOS0000001 1624 1624 Processed 09/11/2023 7256714431 PEDDA GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMARAGIDDA TS-46-001-027-001/010055
(LINGAREDDI PALLE) 		3646001000NRG24060920230366276 08/09/2023 narsimulu 3646001WL021306 narsimulu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7256714443 NARSIMULU CANARA BANK(508532)
33 DAMARAGIDDA TS-46-001-028-001/020021
(MUSTAIPETA) 		3646001000NRG24080920230366883 08/09/2023 Chennamma 3646001WL021462 Chennamma 00691 IPOS0000001 1010 1010 Processed 09/11/2023 7256714427 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMARAGIDDA TS-46-001-028-001/020043
(MUSTAIPETA) 		3646001000NRG24080920230366885 08/09/2023 Devamma 3646001WL021462 Devamma 00691 IPOS0000001 1262 1262 Processed 09/11/2023 7256714433 Devamma K GENERAL POST OFFICE(607245)
35 DAMARAGIDDA TS-46-001-028-001/020164
(MUSTAIPETA) 		3646001000NRG24080920230366889 08/09/2023 buggamma 3646001WL021462 buggamma 00691 IPOS0000001 1262 1262 Processed 10/11/2023 7256714432 MRS HARIJAN BUGGAMMA STATE BANK OF INDIA(508548)
SubTotal 19369 19369
36 DAMARAGIDDA TS-46-001-001-002/010027
(VITHALAPUR) 		3646001000NRG24080920230366385 08/09/2023 narasimulu 3646001WL021342 narasimulu 00710 SBIN0000DOP 1087 1087 Processed 09/11/2023 7256714462 N NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAMARAGIDDA TS-46-001-001-002/010049
(VITHALAPUR) 		3646001000NRG24080920230366388 08/09/2023 Anjilappa 3646001WL021342 Anjilappa 00710 SBIN0000DOP 1087 1087 Processed 10/11/2023 7256714461 MR ANJILAPPA STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-001-002/010110
(VITHALAPUR) 		3646001000NRG24080920230366390 08/09/2023 Savitramma 3646001WL021342 Savitramma 00710 SBIN0000DOP 1087 1087 Processed 09/11/2023 7256714465 G SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMARAGIDDA TS-46-001-005-008/010458
(ULLIGUNDAM) 		3646001005NRG24080920230366517 08/09/2023 aruna 3646001WL021373 aruna 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256714466 aruna Kindigeri GENERAL POST OFFICE(607245)
40 DAMARAGIDDA TS-46-001-005-008/010458
(ULLIGUNDAM) 		3646001005NRG24080920230366516 08/09/2023 Bramananda reddi 3646001WL021373 Bramananda reddi 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256714469 Bramananda reddi K GENERAL POST OFFICE(607245)
41 DAMARAGIDDA TS-46-001-009-014/010022
(DESAIPALLE) 		3646001000NRG24080920230366686 08/09/2023 Bucchamma 3646001WL021416 Bucchamma 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7256714463 ARELLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMARAGIDDA TS-46-001-009-014/010022
(DESAIPALLE) 		3646001000NRG24080920230366687 08/09/2023 Bucchamma 3646001WL021416 Bucchamma 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7256714464 ARELLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DAMARAGIDDA TS-46-001-014-022/010512
(DAMARAGIDDA) 		3646001000NRG24060920230366271 08/09/2023 Laxmi 3646001WL021302 Laxmi 00710 SBIN0000DOP 257 257 Processed 09/11/2023 7256714470 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DAMARAGIDDA TS-46-001-015-024/010441
(BAPANPALLE) 		3646001000NRG24080920230366618 08/09/2023 Laxmi 3646001WL021395 Laxmi 00710 SBIN0000DOP 816 816 Processed 09/11/2023 7256714460 Laxmi Dullakadi GENERAL POST OFFICE(607245)
45 DAMARAGIDDA TS-46-001-018-027/010317
(KAMSANIPALLE) 		3646001000NRG24080920230366621 08/09/2023 Basappa 3646001WL021396 Basappa 00710 SBIN0000DOP 1624 1624 Processed 10/11/2023 7256714471 MR BASAPPA M STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-020-007/010301
(ANNASAGAR) 		3646001000NRG24080920230366680 08/09/2023 Kistappa 3646001WL021411 Kistappa 00710 SBIN0000DOP 816 816 Processed 09/11/2023 7256714459 bKistappa b GENERAL POST OFFICE(607245)
SubTotal 11914 11914
Total 52729 52729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_080923APB_FTO_183285 INDIAN BANK IDIB000M006 MAHABOOB NAGAR 1542
2 DAMARAGIDDA TS3646001_080923APB_FTO_183285 STATE BANK OF INDIA SBIN0004694 DOP 3166
3 DAMARAGIDDA TS3646001_080923APB_FTO_183285 STATE BANK OF INDIA SBIN0004694 MADDUR 7572
4 DAMARAGIDDA TS3646001_080923APB_FTO_183285 STATE BANK OF INDIA SBIN0006523 DOP 998
5 DAMARAGIDDA TS3646001_080923APB_FTO_183285 STATE BANK OF INDIA SBIN0008802 DOP 2313
6 DAMARAGIDDA TS3646001_080923APB_FTO_183285 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3084
7 DAMARAGIDDA TS3646001_080923APB_FTO_183285 Fino Payments Bank Ltd FINO0001001 SATIVALI 2771
8 DAMARAGIDDA TS3646001_080923APB_FTO_183285 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17827
9 DAMARAGIDDA TS3646001_080923APB_FTO_183285 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1542
10 DAMARAGIDDA TS3646001_080923APB_FTO_183285 DOP SBIN0000DOP General Post Office-CBS 11914

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