Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:00 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_160823FTO_162648
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-46-001-025-001/10184-A
(CHAKALAVARIPALLE) 		3646001000NRG24160820230355513 16/08/2023 Rabinder 3646001WL019155 Rabinder 00168 ICIC0002217 771 771 Processed 10/11/2023 7326154790 Rabinder ()
SubTotal 771 771
2 DAMARAGIDDA TS-46-001-016-025/010801
(KYATANPALLE) 		3646001000NRG24160820230355509 16/08/2023 narsimulu 3646001WL019154 narsimulu 00415 SBIN0006523 803 803 Processed 10/11/2023 7326154794 MR SANDRUKA RAMACHANDRAPPA ()
SubTotal 803 803
3 DAMARAGIDDA TS-46-001-004-006/10608
(NARSAPUR) 		3646001000NRG24160820230355512 16/08/2023 Anjilaiah 3646001WL019155 Anjilaiah 00415 SBIN0016372 771 771 Processed 10/11/2023 7326154795 MR EDIGI ANJILAIAH ()
SubTotal 771 771
4 DAMARAGIDDA TS-46-001-016-025/10848
(KYATANPALLE) 		3646001000NRG24160820230355497 16/08/2023 Praveen Kumar 3646001WL019153 Praveen Kumar 00688 FINO0001001 1542 1542 Processed 10/11/2023 7326154787 Praveen Kumar ()
5 DAMARAGIDDA TS-46-001-016-025/10849
(KYATANPALLE) 		3646001000NRG24160820230355499 16/08/2023 anitha 3646001WL019153 anitha 00688 FINO0001001 1542 1542 Processed 10/11/2023 7326154789 anitha ()
6 DAMARAGIDDA TS-46-001-016-025/10849
(KYATANPALLE) 		3646001000NRG24160820230355498 16/08/2023 B lalappa 3646001WL019153 B lalappa 00688 FINO0001001 1542 1542 Processed 10/11/2023 7326154788 B lalappa ()
SubTotal 4626 4626
7 DAMARAGIDDA TS-46-001-002-003/10981
(MOGALA MADAKA) 		3646001000NRG24160820230355511 16/08/2023 Rrakash 3646001WL019155 Rrakash 00691 IPOS0000001 771 771 Processed 10/11/2023 7326154791 Rrakash ()
8 DAMARAGIDDA TS-46-001-026-001/30116
(DAMARAGIDDA TANDA) 		3646001000NRG24160820230355514 16/08/2023 venkatesh 3646001WL019155 venkatesh 00691 IPOS0000001 771 771 Processed 10/11/2023 7326154793 venkatesh ()
9 DAMARAGIDDA TS-46-001-026-001/30117
(DAMARAGIDDA TANDA) 		3646001000NRG24160820230355515 16/08/2023 sumithra 3646001WL019155 sumithra 00691 IPOS0000001 771 771 Processed 10/11/2023 7326154792 sumithra ()
SubTotal 2313 2313
Total 9284 9284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_160823FTO_162648 ICICI BANK ICIC0002217 CHINNAJATRAM 771
2 DAMARAGIDDA TS3646001_160823FTO_162648 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 803
3 DAMARAGIDDA TS3646001_160823FTO_162648 STATE BANK OF INDIA SBIN0016372 KODANGAL 771
4 DAMARAGIDDA TS3646001_160823FTO_162648 Fino Payments Bank Ltd FINO0001001 SATIVALI 4626
5 DAMARAGIDDA TS3646001_160823FTO_162648 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 771
6 DAMARAGIDDA TS3646001_160823FTO_162648 India Post Payments Bank IPOS0000001 VIKARABAD 1542

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