Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_121223APB_FTO_264192
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-46-001-014-022/010349
(DAMARAGIDDA) 		3646001000NRG24121220230393855 12/12/2023 narsimulu 3646001WL029614 narsimulu 00415 SBIN0006523 816 816 Processed 03/02/2024 9990577104 MR VENKAT NARSIMULU UDARI STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-014-022/010949
(DAMARAGIDDA) 		3646001000NRG24121220230393930 12/12/2023 Narsamma 3646001WL029623 Narsamma 00415 SBIN0006523 816 816 Processed 03/02/2024 9990577096 KAREMELLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMARAGIDDA TS-46-001-014-022/011359
(DAMARAGIDDA) 		3646001000NRG24121220230393919 12/12/2023 venkatesh 3646001WL029622 venkatesh 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577090 CHILAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMARAGIDDA TS-46-001-014-022/011364
(DAMARAGIDDA) 		3646001000NRG24121220230393936 12/12/2023 anil 3646001WL029624 anil 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577113 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/011379
(DAMARAGIDDA) 		3646001000NRG24121220230393937 12/12/2023 nagappa 3646001WL029624 nagappa 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577095 MR BOYA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/011519
(DAMARAGIDDA) 		3646001000NRG24121220230393766 12/12/2023 Mogulappa 3646001WL029579 Mogulappa 00415 SBIN0006523 1354 1354 Processed 03/02/2024 9990577117 MR ENDLA PEDDAMOGULAPPA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-014-022/011696
(DAMARAGIDDA) 		3646001000NRG24121220230393931 12/12/2023 venkatamma 3646001WL029623 venkatamma 00415 SBIN0006523 816 816 Processed 03/02/2024 9990577106 GADDAMIDI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAMARAGIDDA TS-46-001-014-022/011728
(DAMARAGIDDA) 		3646001000NRG24121220230393940 12/12/2023 anandamma 3646001WL029624 anandamma 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577101 MRS BOYA NANDAMMA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-014-022/011732
(DAMARAGIDDA) 		3646001000NRG24121220230393941 12/12/2023 anita 3646001WL029624 anita 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577108 MRS VAMSHARAJU ANITHA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-014-022/011733
(DAMARAGIDDA) 		3646001000NRG24121220230393942 12/12/2023 anuradha 3646001WL029624 anuradha 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577094 MISS K ANURADHA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-014-022/011804
(DAMARAGIDDA) 		3646001000NRG24121220230393943 12/12/2023 PUTTI BHEEMAMMA 3646001WL029624 PUTTI BHEEMAMMA 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577118 MRS PUTTI BHEEMAMMA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-014-022/011875
(DAMARAGIDDA) 		3646001000NRG24121220230393944 12/12/2023 venkatamma 3646001WL029624 venkatamma 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577103 MRS VADLA VENKATAMMA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-014-022/011886
(DAMARAGIDDA) 		3646001000NRG24121220230393945 12/12/2023 yadamma 3646001WL029624 yadamma 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577097 VAMSHARAJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMARAGIDDA TS-46-001-014-022/011945
(DAMARAGIDDA) 		3646001000NRG24121220230393779 12/12/2023 renuka 3646001WL029584 renuka 00415 SBIN0006523 739 739 Processed 03/02/2024 9990577098 MRS SATTI RENUKA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-014-022/011986
(DAMARAGIDDA) 		3646001000NRG24121220230393921 12/12/2023 chandrakala 3646001WL029622 chandrakala 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577112 MRS MADEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-014-022/011988
(DAMARAGIDDA) 		3646001000NRG24121220230393922 12/12/2023 vijaykumar 3646001WL029622 vijaykumar 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577111 MR MADEPALLI VIJAY KUMAR STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-014-022/012020
(DAMARAGIDDA) 		3646001000NRG24121220230393923 12/12/2023 sreedevi 3646001WL029622 sreedevi 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577086 MRS SETTY SRIDEVI STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-014-022/012052
(DAMARAGIDDA) 		3646001000NRG24121220230393781 12/12/2023 lakshmi 3646001WL029584 lakshmi 00415 SBIN0006523 739 739 Processed 03/02/2024 9990577093 MRS SATTILAXMI WO RAKESH STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-014-022/012058
(DAMARAGIDDA) 		3646001000NRG24121220230393782 12/12/2023 mangamma 3646001WL029584 mangamma 00415 SBIN0006523 739 739 Processed 03/02/2024 9990577105 U Mangamma U GENERAL POST OFFICE(607245)
20 DAMARAGIDDA TS-46-001-014-022/012062
(DAMARAGIDDA) 		3646001000NRG24121220230393947 12/12/2023 padmamma 3646001WL029624 padmamma 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577114 MRS PICHAKUNTLA PADMAMMA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-014-022/012063
(DAMARAGIDDA) 		3646001000NRG24121220230393948 12/12/2023 padmamma 3646001WL029624 padmamma 00415 SBIN0006523 749 749 Processed 03/02/2024 9990577102 MRS VAMSHARAJU PADMAMMA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-014-022/012097
(DAMARAGIDDA) 		3646001000NRG24121220230393924 12/12/2023 ravi 3646001WL029622 ravi 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577109 MR MADEPALLI RAVI STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-014-022/012107
(DAMARAGIDDA) 		3646001000NRG24121220230393925 12/12/2023 narsamma 3646001WL029622 narsamma 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577107 GADDAMIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMARAGIDDA TS-46-001-014-022/012126
(DAMARAGIDDA) 		3646001000NRG24121220230393926 12/12/2023 naresh 3646001WL029622 naresh 00415 SBIN0006523 812 812 Processed 03/02/2024 9990577089 MR NARESH STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-014-022/012139
(DAMARAGIDDA) 		3646001000NRG24121220230393783 12/12/2023 Anasuya 3646001WL029584 Anasuya 00415 SBIN0006523 739 739 Processed 03/02/2024 9990577119 MS ANASUYA DO LAXMAPPA STATE BANK OF INDIA(508548)
SubTotal 19932 19932
26 DAMARAGIDDA TS-46-001-020-007/010115
(ANNASAGAR) 		3646001000NRG24121220230393868 12/12/2023 Anantamma 3646001WL029617 Anantamma 00415 SBIN0008802 1253 1253 Processed 03/02/2024 9990577091 MRS KURVA ANANTHAMMA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-020-007/010150
(ANNASAGAR) 		3646001000NRG24121220230393873 12/12/2023 Laxmi 3646001WL029617 Laxmi 00415 SBIN0008802 1503 1503 Processed 03/02/2024 9990577121 TANKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAMARAGIDDA TS-46-001-020-007/010192
(ANNASAGAR) 		3646001000NRG24121220230393875 12/12/2023 Nagendramma 3646001WL029617 Nagendramma 00415 SBIN0008802 1503 1503 Processed 03/02/2024 9990577100 NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMARAGIDDA TS-46-001-020-007/010497
(ANNASAGAR) 		3646001000NRG24121220230393894 12/12/2023 Chandrakala 3646001WL029617 Chandrakala 00415 SBIN0008802 1503 1503 Processed 03/02/2024 9990577099 MS BANDU CHANDARAKALA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-020-007/010505
(ANNASAGAR) 		3646001000NRG24121220230393895 12/12/2023 Manikyamma 3646001WL029617 Manikyamma 00415 SBIN0008802 1503 1503 Processed 03/02/2024 9990577088 MRS MANIKYAMMA STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-020-007/010549
(ANNASAGAR) 		3646001000NRG24121220230393896 12/12/2023 ANJILAMMA 3646001WL029617 ANJILAMMA 00415 SBIN0008802 1002 1002 Processed 03/02/2024 9990577087 MR KINDIGERI ANJILAMMA STATE BANK OF INDIA(508548)
SubTotal 8267 8267
32 DAMARAGIDDA TS-46-001-003-012/010403
(ASHANPALLI) 		3646001000NRG24121220230393854 12/12/2023 savitha 3646001WL029613 savitha 00415 SBIN0021868 1243 1243 Processed 03/02/2024 9990577123 MRS KUDUMULA SAVITHA STATE BANK OF INDIA(508548)
SubTotal 1243 1243
33 DAMARAGIDDA TS-46-001-005-008/010138
(ULLIGUNDAM) 		3646001000NRG24111220230393555 12/12/2023 Raamulappa 3646001WL029502 Raamulappa 00691 IPOS0000001 1528 1528 Processed 03/02/2024 9990577085 CHANDROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMARAGIDDA TS-46-001-005-008/010397
(ULLIGUNDAM) 		3646001000NRG24111220230393556 12/12/2023 Mogulamma 3646001WL029502 Mogulamma 00691 IPOS0000001 1528 1528 Processed 03/02/2024 9990577126 MISS AKULA MOGOLAMMA STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-005-008/010515
(ULLIGUNDAM) 		3646001000NRG24111220230393558 12/12/2023 Govindamma 3646001WL029502 Govindamma 00691 IPOS0000001 1528 1528 Processed 03/02/2024 9990577082 MS AKULA GOVINGHAMMA STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24111220230393559 12/12/2023 Ramesh 3646001WL029502 Ramesh 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990577127 Ramesh a GENERAL POST OFFICE(607245)
37 DAMARAGIDDA TS-46-001-014-022/011729
(DAMARAGIDDA) 		3646001000NRG24121220230393920 12/12/2023 satyamma 3646001WL029622 satyamma 00691 IPOS0000001 812 812 Processed 03/02/2024 9990577125 KAVIRAMOLLU SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAMARAGIDDA TS-46-001-020-007/010378
(ANNASAGAR) 		3646001000NRG24121220230393887 12/12/2023 Shanamma 3646001WL029617 Shanamma 00691 IPOS0000001 1503 1503 Processed 03/02/2024 9990577124 U Shanamma FINO PAYMENTS BANK LTD(608001)
39 DAMARAGIDDA TS-46-001-026-001/030051
(DAMARAGIDDA TANDA) 		3646001000NRG24111220230393411 12/12/2023 Chinya Naayak 3646001WL029441 Chinya Naayak 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990577083 MR VISHLAVATH CHINYANAIK STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-026-001/030056
(DAMARAGIDDA TANDA) 		3646001000NRG24111220230393409 12/12/2023 Raamu Naayak 3646001WL029440 Raamu Naayak 00691 IPOS0000001 1085 1085 Processed 03/02/2024 9990577084 VISLAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10704 10704
41 DAMARAGIDDA TS-46-001-014-022/010315
(DAMARAGIDDA) 		3646001000NRG24121220230393932 12/12/2023 Chinna Eedappa 3646001WL029624 Chinna Eedappa 00710 SBIN0000DOP 749 749 Processed 03/02/2024 9990577115 Chinna Eedappa putti GENERAL POST OFFICE(607245)
42 DAMARAGIDDA TS-46-001-014-022/010315
(DAMARAGIDDA) 		3646001000NRG24121220230393933 12/12/2023 Sayamma 3646001WL029624 Sayamma 00710 SBIN0000DOP 749 749 Processed 03/02/2024 9990577122 Sayamma putti putti GENERAL POST OFFICE(607245)
43 DAMARAGIDDA TS-46-001-015-024/010061
(BAPANPALLE) 		3646001000NRG24121220230393860 12/12/2023 Vekatamma 3646001WL029615 Vekatamma 00710 SBIN0000DOP 962 962 Processed 03/02/2024 9990577092 Boyini Vekatamma Boyini GENERAL POST OFFICE(607245)
44 DAMARAGIDDA TS-46-001-015-024/010441
(BAPANPALLE) 		3646001000NRG24121220230393861 12/12/2023 Laxmi 3646001WL029615 Laxmi 00710 SBIN0000DOP 962 962 Processed 03/02/2024 9990577116 Laxmi Dullakadi GENERAL POST OFFICE(607245)
45 DAMARAGIDDA TS-46-001-015-024/010825
(BAPANPALLE) 		3646001000NRG24121220230393863 12/12/2023 lalamma 3646001WL029615 lalamma 00710 SBIN0000DOP 962 962 Processed 03/02/2024 9990577120 lalamma bichala bichala GENERAL POST OFFICE(607245)
46 DAMARAGIDDA TS-46-001-022-029/010218
(MADDELBEED) 		3646001000NRG24111220230393397 12/12/2023 Baswaraj 3646001WL029436 Baswaraj 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9990577110 MR BASWARAJ POTTA STATE BANK OF INDIA(508548)
SubTotal 6016 6016
Total 46162 46162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_121223APB_FTO_264192 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 5982
2 DAMARAGIDDA TS3646001_121223APB_FTO_264192 STATE BANK OF INDIA SBIN0006523 DOP 13950
3 DAMARAGIDDA TS3646001_121223APB_FTO_264192 STATE BANK OF INDIA SBIN0008802 DOP 5511
4 DAMARAGIDDA TS3646001_121223APB_FTO_264192 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2756
5 DAMARAGIDDA TS3646001_121223APB_FTO_264192 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1243
6 DAMARAGIDDA TS3646001_121223APB_FTO_264192 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10704
7 DAMARAGIDDA TS3646001_121223APB_FTO_264192 DOP SBIN0000DOP General Post Office-CBS 6016

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