Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_051223APB_FTO_259160
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-46-001-018-027/010812
(KAMSANIPALLE) 		3646001000NRG24051220230392080 05/12/2023 mounika 3646001WL028950 mounika 00415 SBIN0004694 1088 1088 Processed 16/12/2023 8704425774 MRS GOKAM MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
2 DAMARAGIDDA TS-46-001-002-003/010910
(MOGALA MADAKA) 		3646001000NRG24051220230392473 05/12/2023 bheemamma 3646001WL029075 bheemamma 00415 SBIN0008802 1360 1360 Processed 16/12/2023 8704425773 SAMALABANDA BIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
3 DAMARAGIDDA TS-46-001-018-027/010644
(KAMSANIPALLE) 		3646001000NRG24051220230392308 05/12/2023 Thippanna 3646001WL029010 Thippanna 00415 SBIN0021868 1167 1167 Processed 16/12/2023 8704425776 MR VADDE THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 1167 1167
4 DAMARAGIDDA TS-46-001-005-008/010138
(ULLIGUNDAM) 		3646001000NRG24051220230392441 05/12/2023 Raamulappa 3646001WL029066 Raamulappa 00691 IPOS0000001 1589 1589 Processed 16/12/2023 8704425771 CHANDROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAMARAGIDDA TS-46-001-005-008/010397
(ULLIGUNDAM) 		3646001000NRG24051220230392442 05/12/2023 Mogulamma 3646001WL029066 Mogulamma 00691 IPOS0000001 1589 1589 Processed 16/12/2023 8704425767 MISS AKULA MOGOLAMMA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-005-008/010515
(ULLIGUNDAM) 		3646001000NRG24051220230392443 05/12/2023 Govindamma 3646001WL029066 Govindamma 00691 IPOS0000001 1589 1589 Processed 16/12/2023 8704425769 MS AKULA GOVINGHAMMA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24051220230392444 05/12/2023 Ramesh 3646001WL029066 Ramesh 00691 IPOS0000001 1589 1589 Processed 16/12/2023 8704425768 Ramesh a GENERAL POST OFFICE(607245)
8 DAMARAGIDDA TS-46-001-005-008/010570
(ULLIGUNDAM) 		3646001000NRG24051220230392445 05/12/2023 Laxmamma 3646001WL029066 Laxmamma 00691 IPOS0000001 1589 1589 Processed 16/12/2023 8704425772 AKULA PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMARAGIDDA TS-46-001-018-027/010846
(KAMSANIPALLE) 		3646001000NRG24051220230392316 05/12/2023 anita 3646001WL029014 anita 00691 IPOS0000001 870 870 Processed 16/12/2023 8704425770 PEDDA GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8815 8815
10 DAMARAGIDDA TS-46-001-022-029/010218
(MADDELBEED) 		3646001000NRG24051220230392314 05/12/2023 Baswaraj 3646001WL029013 Baswaraj 00710 SBIN0000DOP 1088 1088 Processed 16/12/2023 8704425775 MR BASWARAJ POTTA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
Total 13518 13518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_051223APB_FTO_259160 STATE BANK OF INDIA SBIN0004694 DOP 1088
2 DAMARAGIDDA TS3646001_051223APB_FTO_259160 STATE BANK OF INDIA SBIN0008802 DOP 1360
3 DAMARAGIDDA TS3646001_051223APB_FTO_259160 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1167
4 DAMARAGIDDA TS3646001_051223APB_FTO_259160 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8815
5 DAMARAGIDDA TS3646001_051223APB_FTO_259160 DOP SBIN0000DOP General Post Office-CBS 1088

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