Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_240423FTO_25659
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-46-001-018-027/010844
(KAMSANIPALLE) 		3646001000NRG24210420230047391 24/04/2023 Naveena 3646001WL002275 Naveena 00415 SBIN0003751 446 446 Processed 12/05/2023 1486948860 MISS GOLLA NAVEENA ()
SubTotal 446 446
2 DAMARAGIDDA TS-46-001-002-003/010030
(MOGALA MADAKA) 		3646001000NRG24220420230048936 24/04/2023 V NARSAMMA 3646001WL002313 V NARSAMMA 00415 SBIN0004694 1437 1437 Processed 12/05/2023 1486948862 MRS V NARSAMMA ()
3 DAMARAGIDDA TS-46-001-018-027/010239
(KAMSANIPALLE) 		3646001000NRG24210420230046965 24/04/2023 venkatappa 3646001WL002251 venkatappa 00415 SBIN0004694 121 121 Processed 12/05/2023 1486948861 MR JIMKA VENKATAPPA ()
SubTotal 1558 1558
4 DAMARAGIDDA TS-46-001-018-027/010258
(KAMSANIPALLE) 		3646001000NRG24210420230047368 24/04/2023 DEVENDRAMMA 3646001WL002275 DEVENDRAMMA 00415 SBIN0006523 446 446 Processed 12/05/2023 1486948863 MRS GOKAM DEVENDRAMMA ()
5 DAMARAGIDDA TS-46-001-018-027/010596
(KAMSANIPALLE) 		3646001000NRG24210420230047250 24/04/2023 G NAGASREE 3646001WL002272 G NAGASREE 00415 SBIN0006523 823 823 Processed 12/05/2023 1486948864 MRS G NAGASREE ()
SubTotal 1269 1269
6 DAMARAGIDDA TS-46-001-001-002/010044
(VITHALAPUR) 		3646001000NRG24220420230048790 24/04/2023 Savitramma 3646001WL002306 Savitramma 00415 SBIN0008802 517 517 Processed 12/05/2023 1486948869 MRS SAVITRAMMA ()
7 DAMARAGIDDA TS-46-001-001-002/010067
(VITHALAPUR) 		3646001000NRG24220420230048831 24/04/2023 sai krishna 3646001WL002308 sai krishna 00415 SBIN0008802 291 291 Processed 12/05/2023 1486948867 MR MUSHTI SAI KRISHNA ()
8 DAMARAGIDDA TS-46-001-002-003/010058
(MOGALA MADAKA) 		3646001000NRG24220420230048918 24/04/2023 renuka 3646001WL002312 renuka 00415 SBIN0008802 1110 1110 Processed 12/05/2023 1486948870 MRS OGUMALLA RENUKA ()
9 DAMARAGIDDA TS-46-001-004-006/010557
(NARSAPUR) 		3646001000NRG24240420230049107 24/04/2023 lalita 3646001WL002318 lalita 00415 SBIN0008802 771 771 Processed 12/05/2023 1486948866 MS KAVALI LALITHA LALITHA ()
10 DAMARAGIDDA TS-46-001-027-001/010281
(LINGAREDDI PALLE) 		3646001000NRG24240420230050470 24/04/2023 meenakshi 3646001WL002364 meenakshi 00415 SBIN0008802 200 200 Processed 12/05/2023 1486948865 MR BOPPALI RAVINDAR ()
SubTotal 2889 2889
11 DAMARAGIDDA TS-46-001-004-006/010273
(NARSAPUR) 		3646001000NRG24240420230049094 24/04/2023 siddappa 3646001WL002318 siddappa 00415 SBIN0020194 771 771 Processed 12/05/2023 1486948868 MR SIDDAPPA BOINI ()
SubTotal 771 771
12 DAMARAGIDDA TS-46-001-001-002/010018
(VITHALAPUR) 		3646001000NRG24220420230048783 24/04/2023 Bheemappa 3646001WL002306 Bheemappa 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1486948857 Bheemappa ()
13 DAMARAGIDDA TS-46-001-001-002/010018
(VITHALAPUR) 		3646001000NRG24220420230048784 24/04/2023 Laxmi 3646001WL002306 Laxmi 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1486948858 Laxmi ()
14 DAMARAGIDDA TS-46-001-001-002/010404
(VITHALAPUR) 		3646001000NRG24220420230048861 24/04/2023 Srinivasulu 3646001WL002308 Srinivasulu 00710 SBIN0000DOP 873 873 Processed 12/05/2023 1486948856 Srinivasulu ()
15 DAMARAGIDDA TS-46-001-001-002/010517
(VITHALAPUR) 		3646001000NRG24220420230048820 24/04/2023 Venkatamma 3646001WL002307 Venkatamma 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1486948872 Venkatamma ()
16 DAMARAGIDDA TS-46-001-002-003/010347
(MOGALA MADAKA) 		3646001000NRG24220420230048898 24/04/2023 Amruthamma 3646001WL002311 Amruthamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1486948871 Amruthamma ()
17 DAMARAGIDDA TS-46-001-018-027/010069
(KAMSANIPALLE) 		3646001000NRG24210420230047108 24/04/2023 ananda 3646001WL002267 ananda 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1486948859 ananda ()
18 DAMARAGIDDA TS-46-001-018-027/010345
(KAMSANIPALLE) 		3646001000NRG24210420230047236 24/04/2023 Amrutamma 3646001WL002272 Amrutamma 00710 SBIN0000DOP 823 823 Processed 12/05/2023 1486948855 Amrutamma ()
SubTotal 5793 5793
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0003751 DOP 446
2 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0004694 DOP 121
3 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0004694 MADDUR 1437
4 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 823
5 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0006523 DOP 446
6 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0008802 DOP 1881
7 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1008
8 DAMARAGIDDA TS3646001_240423FTO_25659 STATE BANK OF INDIA SBIN0020194 DOP 771
9 DAMARAGIDDA TS3646001_240423FTO_25659 DOP SBIN0000DOP General Post Office-CBS 5793

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