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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_180823APB_FTO_165131
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-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG24180820230357312 18/08/2023 PADMA 3646001WL019475 PADMA 00415 SBIN0004694 771 771 Processed 09/11/2023 7268911287 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
2 DAMARAGIDDA TS-46-001-024-001/010181
(AYYAWARIPALLE) 		3646001000NRG24180820230357319 18/08/2023 venkataiah 3646001WL019478 venkataiah 00415 SBIN0004694 750 750 Processed 10/11/2023 7268911313 MR VENKA TAIAH STATE BANK OF INDIA(508548)
SubTotal 1521 1521
3 DAMARAGIDDA TS-46-001-014-022/011359
(DAMARAGIDDA) 		3646001000NRG24180820230357226 18/08/2023 venkatesh 3646001WL019459 venkatesh 00415 SBIN0006523 272 272 Processed 09/11/2023 7268911301 CHILAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMARAGIDDA TS-46-001-014-022/011364
(DAMARAGIDDA) 		3646001000NRG24180820230357208 18/08/2023 anil 3646001WL019457 anil 00415 SBIN0006523 271 271 Processed 10/11/2023 7268911305 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/011728
(DAMARAGIDDA) 		3646001000NRG24180820230357211 18/08/2023 anandamma 3646001WL019457 anandamma 00415 SBIN0006523 271 271 Processed 10/11/2023 7268911292 MRS BOYA NANDAMMA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/011732
(DAMARAGIDDA) 		3646001000NRG24180820230357219 18/08/2023 anita 3646001WL019458 anita 00415 SBIN0006523 271 271 Processed 10/11/2023 7268911300 MRS VAMSHARAJU ANITHA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-014-022/011733
(DAMARAGIDDA) 		3646001000NRG24180820230357212 18/08/2023 anuradha 3646001WL019457 anuradha 00415 SBIN0006523 271 271 Processed 10/11/2023 7268911290 MISS K ANURADHA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-014-022/011875
(DAMARAGIDDA) 		3646001000NRG24180820230357213 18/08/2023 venkatamma 3646001WL019457 venkatamma 00415 SBIN0006523 271 271 Processed 10/11/2023 7268911293 MRS VADLA VENKATAMMA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-014-022/011986
(DAMARAGIDDA) 		3646001000NRG24180820230357227 18/08/2023 chandrakala 3646001WL019459 chandrakala 00415 SBIN0006523 272 272 Processed 10/11/2023 7268911303 MRS MADEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-014-022/011988
(DAMARAGIDDA) 		3646001000NRG24180820230357228 18/08/2023 vijaykumar 3646001WL019459 vijaykumar 00415 SBIN0006523 272 272 Processed 10/11/2023 7268911302 MR MADEPALLI VIJAY KUMAR STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-014-022/012062
(DAMARAGIDDA) 		3646001000NRG24180820230357220 18/08/2023 padmamma 3646001WL019458 padmamma 00415 SBIN0006523 271 271 Processed 10/11/2023 7268911306 MRS PICHAKUNTLA PADMAMMA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-014-022/012126
(DAMARAGIDDA) 		3646001000NRG24180820230357229 18/08/2023 naresh 3646001WL019459 naresh 00415 SBIN0006523 272 272 Processed 10/11/2023 7268911291 MR NARESH STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-024-001/010124
(AYYAWARIPALLE) 		3646001000NRG24180820230357314 18/08/2023 Kashamma 3646001WL019476 Kashamma 00415 SBIN0006523 771 771 Processed 10/11/2023 7268911296 MRS PICCHKUNTLA KASHAMMA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357302 18/08/2023 NARAMMA 3646001WL019471 NARAMMA 00415 SBIN0006523 676 676 Processed 10/11/2023 7268911299 MRS NARAMMA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-025-001/010160
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357307 18/08/2023 manemma 3646001WL019471 manemma 00415 SBIN0006523 169 169 Processed 10/11/2023 7268911297 MRS MANEMMA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 4330 4330
16 DAMARAGIDDA TS-46-001-024-001/010010
(AYYAWARIPALLE) 		3646001000NRG24180820230357317 18/08/2023 Hanmanthu 3646001WL019478 Hanmanthu 00415 SBIN0021868 750 750 Processed 10/11/2023 7268911311 MR GOLLA HANMANTHU STATE BANK OF INDIA(508548)
SubTotal 750 750
17 DAMARAGIDDA TS-46-001-024-001/010010
(AYYAWARIPALLE) 		3646001000NRG24180820230357318 18/08/2023 Chandramma 3646001WL019478 Chandramma 00684 APGV0007188 750 750 Processed 09/11/2023 7268911312 Mrs. CHANDRAMMA g ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
18 DAMARAGIDDA TS-46-001-024-001/010121
(AYYAWARIPALLE) 		3646001000NRG24180820230357311 18/08/2023 Manikyamma 3646001WL019474 Manikyamma 00688 FINO0001001 771 771 Processed 09/11/2023 7268911283 MANIKYAMMA .. FINO PAYMENTS BANK LTD(608001)
19 DAMARAGIDDA TS-46-001-024-001/010132
(AYYAWARIPALLE) 		3646001000NRG24180820230357315 18/08/2023 Pedda Yellapa 3646001WL019476 Pedda Yellapa 00688 FINO0001001 771 771 Processed 09/11/2023 7268911284 EALLAPPA .. FINO PAYMENTS BANK LTD(608001)
20 DAMARAGIDDA TS-46-001-024-001/010149
(AYYAWARIPALLE) 		3646001000NRG24180820230357313 18/08/2023 Hanmanthu 3646001WL019475 Hanmanthu 00688 FINO0001001 771 771 Processed 09/11/2023 7268911295 HANMANTHU .. FINO PAYMENTS BANK LTD(608001)
21 DAMARAGIDDA TS-46-001-025-001/010089
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357310 18/08/2023 Avuti veeranna 3646001WL019473 Avuti veeranna 00688 FINO0001001 1028 1028 Processed 09/11/2023 7268911288 Avuti Veeranna FINO PAYMENTS BANK LTD(608001)
22 DAMARAGIDDA TS-46-001-025-001/010091
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357303 18/08/2023 Bacchappa 3646001WL019471 Bacchappa 00688 FINO0001001 676 676 Processed 09/11/2023 7268911298 BACCHAPPA .. FINO PAYMENTS BANK LTD(608001)
23 DAMARAGIDDA TS-46-001-025-001/010092
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357304 18/08/2023 Lalappa 3646001WL019471 Lalappa 00688 FINO0001001 676 676 Processed 09/11/2023 7268911286 LALAPPA .. FINO PAYMENTS BANK LTD(608001)
24 DAMARAGIDDA TS-46-001-025-001/010144
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357306 18/08/2023 Lalitamma 3646001WL019471 Lalitamma 00688 FINO0001001 676 676 Processed 09/11/2023 7268911289 LALITHA .. FINO PAYMENTS BANK LTD(608001)
25 DAMARAGIDDA TS-46-001-025-001/010172
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357308 18/08/2023 Aditya 3646001WL019471 Aditya 00688 FINO0001001 676 676 Processed 09/11/2023 7268911285 Kotla Adithya FINO PAYMENTS BANK LTD(608001)
SubTotal 6045 6045
26 DAMARAGIDDA TS-46-001-025-001/010045
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357298 18/08/2023 Dastappa 3646001WL019471 Dastappa 00691 IPOS0000001 338 338 Processed 10/11/2023 7268911278 MR BOYINI DASAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-025-001/010057
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357299 18/08/2023 Hanmappa 3646001WL019471 Hanmappa 00691 IPOS0000001 676 676 Processed 09/11/2023 7268911281 Hanmappa Bontha GENERAL POST OFFICE(607245)
28 DAMARAGIDDA TS-46-001-025-001/010062
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357300 18/08/2023 Sayappa 3646001WL019471 Sayappa 00691 IPOS0000001 338 338 Processed 09/11/2023 7268911280 GAJJI SAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMARAGIDDA TS-46-001-025-001/010065
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357301 18/08/2023 Baswaraj 3646001WL019471 Baswaraj 00691 IPOS0000001 676 676 Processed 09/11/2023 7268911279 AVUTI BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAMARAGIDDA TS-46-001-025-001/010144
(CHAKALAVARIPALLE) 		3646001000NRG24180820230357305 18/08/2023 Narsimulu 3646001WL019471 Narsimulu 00691 IPOS0000001 676 676 Processed 09/11/2023 7268911282 Narsimulu Kolltha GENERAL POST OFFICE(607245)
SubTotal 2704 2704
31 DAMARAGIDDA TS-46-001-012-020/010121
(UDMALGIDDA) 		3646001000NRG24180820230357260 18/08/2023 Balappa 3646001WL019466 Balappa 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7268911309 KANDUKURI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMARAGIDDA TS-46-001-014-022/010315
(DAMARAGIDDA) 		3646001000NRG24180820230357215 18/08/2023 Chinna Eedappa 3646001WL019458 Chinna Eedappa 00710 SBIN0000DOP 271 271 Processed 09/11/2023 7268911307 Chinna Eedappa putti GENERAL POST OFFICE(607245)
33 DAMARAGIDDA TS-46-001-014-022/010315
(DAMARAGIDDA) 		3646001000NRG24180820230357216 18/08/2023 Sayamma 3646001WL019458 Sayamma 00710 SBIN0000DOP 271 271 Processed 09/11/2023 7268911308 Sayamma putti putti GENERAL POST OFFICE(607245)
34 DAMARAGIDDA TS-46-001-014-022/010518
(DAMARAGIDDA) 		3646001000NRG24180820230357239 18/08/2023 Narsappa 3646001WL019460 Narsappa 00710 SBIN0000DOP 265 265 Processed 09/11/2023 7268911304 UNarsappa U GENERAL POST OFFICE(607245)
35 DAMARAGIDDA TS-46-001-014-022/011191
(DAMARAGIDDA) 		3646001000NRG24180820230357242 18/08/2023 Gouramma 3646001WL019460 Gouramma 00710 SBIN0000DOP 265 265 Processed 10/11/2023 7268911310 MRS NEELIGOURAMMA WO LATETHIPPANNA STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-022-029/010315
(MADDELBEED) 		3646001000NRG24180820230357296 18/08/2023 Kashamma 3646001WL019470 Kashamma 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7268911294 KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3642 3642
Total 19742 19742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_180823APB_FTO_165131 STATE BANK OF INDIA SBIN0004694 MADDUR 1521
2 DAMARAGIDDA TS3646001_180823APB_FTO_165131 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2260
3 DAMARAGIDDA TS3646001_180823APB_FTO_165131 STATE BANK OF INDIA SBIN0006523 DOP 2070
4 DAMARAGIDDA TS3646001_180823APB_FTO_165131 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 750
5 DAMARAGIDDA TS3646001_180823APB_FTO_165131 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 750
6 DAMARAGIDDA TS3646001_180823APB_FTO_165131 Fino Payments Bank Ltd FINO0001001 SATIVALI 6045
7 DAMARAGIDDA TS3646001_180823APB_FTO_165131 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2704
8 DAMARAGIDDA TS3646001_180823APB_FTO_165131 DOP SBIN0000DOP General Post Office-CBS 3642

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