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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:56 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_281223FTO_277763
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-46-001-018-027/010464
(KAMSANIPALLE) 		3646001000NRG24271220230397927 28/12/2023 Mahadevappa 3646001WL031146 Mahadevappa 00415 SBIN0004694 869 869 Processed 03/02/2024 9994172704 MR GADAMIDI MAHADEVAPPA ()
2 DAMARAGIDDA TS-46-001-018-027/10851
(KAMSANIPALLE) 		3646001000NRG24271220230397922 28/12/2023 GOKAM LAXMI 3646001WL031142 GOKAM LAXMI 00415 SBIN0004694 1119 1119 Processed 03/02/2024 9994172705 MRS GOKAM LAXMI ()
SubTotal 1988 1988
3 DAMARAGIDDA TS-46-001-014-022/011395
(DAMARAGIDDA) 		3646001000NRG24271220230397855 28/12/2023 shanappa 3646001WL031117 shanappa 00415 SBIN0006523 331 331 Processed 03/02/2024 9994172708 MR DYAMANOLLA SHANAPPA ()
4 DAMARAGIDDA TS-46-001-014-022/011713
(DAMARAGIDDA) 		3646001000NRG24271220230397856 28/12/2023 Jayamma 3646001WL031117 Jayamma 00415 SBIN0006523 331 331 Processed 03/02/2024 9994172707 MRS DYAMANOLLA JAYAMMA ()
5 DAMARAGIDDA TS-46-001-014-022/012000
(DAMARAGIDDA) 		3646001000NRG24271220230397861 28/12/2023 venkatamma 3646001WL031117 venkatamma 00415 SBIN0006523 331 331 Processed 03/02/2024 9994172719 MRS BOYA VENKATAMMA ()
6 DAMARAGIDDA TS-46-001-014-022/012090
(DAMARAGIDDA) 		3646001000NRG24271220230397531 28/12/2023 bheemappa 3646001WL030994 bheemappa 00415 SBIN0006523 544 544 Processed 03/02/2024 9994172716 MR CHAPALI BHEEMAPPA ()
7 DAMARAGIDDA TS-46-001-014-022/012112
(DAMARAGIDDA) 		3646001000NRG24271220230397863 28/12/2023 anita 3646001WL031117 anita 00415 SBIN0006523 331 331 Processed 03/02/2024 9994172715 MRS PICHUGUNTLA ANITHA ()
8 DAMARAGIDDA TS-46-001-014-022/012127
(DAMARAGIDDA) 		3646001000NRG24271220230397549 28/12/2023 ravi kumar 3646001WL031001 ravi kumar 00415 SBIN0006523 541 541 Processed 03/02/2024 9994172714 MR PUTTI RAVI KUMAR ()
9 DAMARAGIDDA TS-46-001-014-022/012128
(DAMARAGIDDA) 		3646001000NRG24271220230397550 28/12/2023 sayamma 3646001WL031001 sayamma 00415 SBIN0006523 541 541 Processed 03/02/2024 9994172713 MS GADDAMIDI SAYAMMA ()
10 DAMARAGIDDA TS-46-001-014-022/012129
(DAMARAGIDDA) 		3646001000NRG24271220230397551 28/12/2023 manjula 3646001WL031001 manjula 00415 SBIN0006523 541 541 Processed 03/02/2024 9994172710 MRS MANJULA MANJULA ()
11 DAMARAGIDDA TS-46-001-014-022/012132
(DAMARAGIDDA) 		3646001000NRG24271220230397864 28/12/2023 malkappa 3646001WL031117 malkappa 00415 SBIN0006523 331 331 Processed 03/02/2024 9994172717 MR BOYA MALKAPPA ()
12 DAMARAGIDDA TS-46-001-016-025/010366
(KYATANPALLE) 		3646001000NRG24271220230397596 28/12/2023 Shiva jyothi 3646001WL031022 Shiva jyothi 00415 SBIN0006523 1360 1360 Processed 03/02/2024 9994172709 MRS SHIVA JYOTHI ()
13 DAMARAGIDDA TS-46-001-016-025/010730
(KYATANPALLE) 		3646001000NRG24271220230397681 28/12/2023 saleem bee 3646001WL031054 saleem bee 00415 SBIN0006523 1632 1632 Processed 03/02/2024 9994172706 MR SALEEMA BEE ()
14 DAMARAGIDDA TS-46-001-026-001/030083
(DAMARAGIDDA TANDA) 		3646001000NRG24281220230398649 28/12/2023 Venkatamma 3646001WL031382 Venkatamma 00415 SBIN0006523 415 415 Processed 03/02/2024 9994172718 MRS RATHOD VENKATAMMA ()
15 DAMARAGIDDA TS-46-001-031-001/10307
(YELSANPALLE) 		3646001000NRG24271220230397877 28/12/2023 J MOHAN 3646001WL031125 J MOHAN 00415 SBIN0006523 1088 1088 Processed 03/02/2024 9994172711 MASTER J MOHAN ()
SubTotal 8317 8317
16 DAMARAGIDDA TS-46-001-027-001/010026
(LINGAREDDI PALLE) 		3646001000NRG24271220230397696 28/12/2023 Mahipal Reddy 3646001WL031059 Mahipal Reddy 00415 SBIN0008802 1159 1159 Processed 03/02/2024 9994172712 MR MAHIPAL REDDY ()
SubTotal 1159 1159
17 DAMARAGIDDA TS-46-001-014-022/12201
(DAMARAGIDDA) 		3646001000NRG24271220230397583 28/12/2023 Edla Anjappa 3646001WL031013 Edla Anjappa 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9994172702 Edla Anjappa ()
18 DAMARAGIDDA TS-46-001-018-027/10848
(KAMSANIPALLE) 		3646001000NRG24271220230397926 28/12/2023 BOGGULA LAXMI 3646001WL031145 BOGGULA LAXMI 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9994172700 BOGGULA LAXMI ()
19 DAMARAGIDDA TS-46-001-021-018/10300
(PIDEMPALLY) 		3646001000NRG24281220230398675 28/12/2023 Katikeli Vijayalaxmi 3646001WL031391 Katikeli Vijayalaxmi 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9994172701 Katikeli Vijayalaxmi ()
20 DAMARAGIDDA TS-46-001-026-001/030023
(DAMARAGIDDA TANDA) 		3646001000NRG24281220230398642 28/12/2023 Laalya Naayak 3646001WL031380 Laalya Naayak 00691 IPOS0000001 465 465 Processed 03/02/2024 9994172699 Laalya Naayak ()
SubTotal 4817 4817
21 DAMARAGIDDA TS-46-001-006-009/010341
(KANUKURTHY) 		3646001000NRG24271220230397724 28/12/2023 Ashamma 3646001WL031072 Ashamma 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9994172720 Ashamma ()
22 DAMARAGIDDA TS-46-001-014-022/010412
(DAMARAGIDDA) 		3646001000NRG24281220230398033 28/12/2023 Laxmamma 3646001WL031184 Laxmamma 00710 SBIN0000DOP 544 544 Processed 03/02/2024 9994172703 Laxmamma ()
23 DAMARAGIDDA TS-46-001-018-027/010317
(KAMSANIPALLE) 		3646001000NRG24271220230397924 28/12/2023 Santhamma 3646001WL031143 Santhamma 00710 SBIN0000DOP 1360 1360 Processed 03/02/2024 9994172721 Santhamma ()
SubTotal 3536 3536
Total 19817 19817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_281223FTO_277763 STATE BANK OF INDIA SBIN0004694 MADDUR 1988
2 DAMARAGIDDA TS3646001_281223FTO_277763 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2496
3 DAMARAGIDDA TS3646001_281223FTO_277763 STATE BANK OF INDIA SBIN0006523 DOP 5821
4 DAMARAGIDDA TS3646001_281223FTO_277763 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1159
5 DAMARAGIDDA TS3646001_281223FTO_277763 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4817
6 DAMARAGIDDA TS3646001_281223FTO_277763 DOP SBIN0000DOP General Post Office-CBS 3536

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