Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:29 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_040823FTO_154128
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-46-001-024-001/010188
(AYYAWARIPALLE) 		3646001000NRG24040820230348734 04/08/2023 santhosha 3646001WL018034 santhosha 00415 SBIN0004694 686 686 Processed 09/11/2023 7253803529 MISS SANTHOSHA SANTHOSHA ()
SubTotal 686 686
2 DAMARAGIDDA TS-46-001-013-021/010536
(SAJNAPUR) 		3646001000NRG24040820230348971 04/08/2023 Ashanpally Ashamma 3646001WL018078 Ashanpally Ashamma 00415 SBIN0006523 771 771 Processed 09/11/2023 7253803530 MRS ASHANPALLY ASHAMMA W O KASHAPPA ()
3 DAMARAGIDDA TS-46-001-024-001/010217
(AYYAWARIPALLE) 		3646001000NRG24040820230348737 04/08/2023 Ellappa 3646001WL018034 Ellappa 00415 SBIN0006523 686 686 Processed 09/11/2023 7253803531 MR EALLAPPA ()
SubTotal 1457 1457
4 DAMARAGIDDA TS-46-001-021-018/010123
(PIDEMPALLY) 		3646001000NRG24040820230348698 04/08/2023 Raajamma 3646001WL018033 Raajamma 00710 SBIN0000DOP 1276 1276 Processed 09/11/2023 7253803528 Raajamma ()
SubTotal 1276 1276
Total 3419 3419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_040823FTO_154128 STATE BANK OF INDIA SBIN0004694 DOP 686
2 DAMARAGIDDA TS3646001_040823FTO_154128 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 771
3 DAMARAGIDDA TS3646001_040823FTO_154128 STATE BANK OF INDIA SBIN0006523 DOP 686
4 DAMARAGIDDA TS3646001_040823FTO_154128 DOP SBIN0000DOP General Post Office-CBS 1276

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