Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_041023FTO_203556
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-46-001-014-022/010599
(DAMARAGIDDA) 		3646001000NRG24031020230376150 04/10/2023 venkatappa 3646001WL023844 venkatappa 00415 SBIN0006523 791 791 Processed 09/11/2023 7275669999 MR GADDAMEDHI VENKATAPPA ()
2 DAMARAGIDDA TS-46-001-014-022/011395
(DAMARAGIDDA) 		3646001000NRG24031020230376152 04/10/2023 shanappa 3646001WL023844 shanappa 00415 SBIN0006523 791 791 Processed 09/11/2023 7275669998 MR DYAMANOLLA SHANAPPA ()
3 DAMARAGIDDA TS-46-001-014-022/011518
(DAMARAGIDDA) 		3646001000NRG24300920230375168 04/10/2023 buggappa 3646001WL023584 buggappa 00415 SBIN0006523 1630 1630 Processed 09/11/2023 7275670003 MR BUGAPPA INDLA ()
4 DAMARAGIDDA TS-46-001-014-022/011713
(DAMARAGIDDA) 		3646001000NRG24031020230376153 04/10/2023 Jayamma 3646001WL023844 Jayamma 00415 SBIN0006523 791 791 Processed 09/11/2023 7275669996 MRS DYAMANOLLA JAYAMMA ()
5 DAMARAGIDDA TS-46-001-014-022/011992
(DAMARAGIDDA) 		3646001000NRG24031020230376158 04/10/2023 tippamma 3646001WL023844 tippamma 00415 SBIN0006523 791 791 Processed 09/11/2023 7275669997 MRS VAMSHARAJU TIPPAMMA ()
6 DAMARAGIDDA TS-46-001-014-022/012129
(DAMARAGIDDA) 		3646001000NRG24031020230376170 04/10/2023 manjula 3646001WL023845 manjula 00415 SBIN0006523 604 604 Processed 09/11/2023 7275670002 MRS MANJULA MANJULA ()
7 DAMARAGIDDA TS-46-001-014-022/12199
(DAMARAGIDDA) 		3646001000NRG24031020230376159 04/10/2023 Sigadi Santhosh 3646001WL023844 Sigadi Santhosh 00415 SBIN0006523 791 791 Processed 09/11/2023 7275669994 MR SINGADE SANTHOSH KUMAR ()
8 DAMARAGIDDA TS-46-001-026-001/030083
(DAMARAGIDDA TANDA) 		3646001000NRG24031020230376205 04/10/2023 Venkatamma 3646001WL023847 Venkatamma 00415 SBIN0006523 410 410 Processed 09/11/2023 7275669995 MRS RATHOD VENKATAMMA ()
SubTotal 6599 6599
9 DAMARAGIDDA TS-46-001-005-008/010551
(ULLIGUNDAM) 		3646001005NRG24031020230376006 04/10/2023 Srinivasu 3646001WL023811 Srinivasu 00415 SBIN0008802 3180 3180 Processed 09/11/2023 7275670000 MR SRINIVAS CHANDRAYOLLA ()
10 DAMARAGIDDA TS-46-001-005-008/10595
(ULLIGUNDAM) 		3646001005NRG24031020230376013 04/10/2023 CHANDROLLA ANITHA 3646001WL023811 CHANDROLLA ANITHA 00415 SBIN0008802 3180 3180 Processed 09/11/2023 7275670001 MISS CHANDROLLA ANITHA ()
SubTotal 6360 6360
11 DAMARAGIDDA TS-46-001-014-022/12201
(DAMARAGIDDA) 		3646001000NRG24300920230375172 04/10/2023 Edla Anjappa 3646001WL023584 Edla Anjappa 00688 FINO0001001 1630 1630 Rejected 09/11/2023 7275670014 No Such Account
SubTotal 1630 1630
12 DAMARAGIDDA TS-46-001-005-008/10594
(ULLIGUNDAM) 		3646001005NRG24031020230376012 04/10/2023 UDEM VENKATESH 3646001WL023811 UDEM VENKATESH 00691 IPOS0000001 3180 3180 Processed 09/11/2023 7275670004 UDEM VENKATESH ()
13 DAMARAGIDDA TS-46-001-005-008/10596
(ULLIGUNDAM) 		3646001005NRG24031020230376014 04/10/2023 CHANDROLLA PADMA 3646001WL023811 CHANDROLLA PADMA 00691 IPOS0000001 3180 3180 Processed 09/11/2023 7275670005 CHANDROLLA PADMA ()
14 DAMARAGIDDA TS-46-001-014-022/011518
(DAMARAGIDDA) 		3646001000NRG24300920230375169 04/10/2023 Ushanamma 3646001WL023584 Ushanamma 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7275669990 Ushanamma ()
15 DAMARAGIDDA TS-46-001-014-022/011519
(DAMARAGIDDA) 		3646001000NRG24300920230375171 04/10/2023 Narayanamma 3646001WL023584 Narayanamma 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7275669991 Narayanamma ()
16 DAMARAGIDDA TS-46-001-025-001/010082
(CHAKALAVARIPALLE) 		3646001000NRG24031020230376019 04/10/2023 Naveen kumar 3646001WL023813 Naveen kumar 00691 IPOS0000001 771 771 Processed 09/11/2023 7275670012 Naveen kumar ()
17 DAMARAGIDDA TS-46-001-026-001/030016
(DAMARAGIDDA TANDA) 		3646001000NRG24031020230376187 04/10/2023 Geerya Naayak 3646001WL023847 Geerya Naayak 00691 IPOS0000001 410 410 Processed 09/11/2023 7275670008 Geerya Naayak ()
18 DAMARAGIDDA TS-46-001-026-001/030016
(DAMARAGIDDA TANDA) 		3646001000NRG24031020230376186 04/10/2023 Sidhya 3646001WL023847 Sidhya 00691 IPOS0000001 410 410 Processed 09/11/2023 7275670009 Sidhya ()
19 DAMARAGIDDA TS-46-001-026-001/030017
(DAMARAGIDDA TANDA) 		3646001000NRG24031020230376189 04/10/2023 Seethamma 3646001WL023847 Seethamma 00691 IPOS0000001 410 410 Processed 09/11/2023 7275670010 Seethamma ()
20 DAMARAGIDDA TS-46-001-026-001/030033
(DAMARAGIDDA TANDA) 		3646001000NRG24031020230376192 04/10/2023 Rathnamma 3646001WL023847 Rathnamma 00691 IPOS0000001 410 410 Processed 09/11/2023 7275670007 Rathnamma ()
21 DAMARAGIDDA TS-46-001-026-001/030034
(DAMARAGIDDA TANDA) 		3646001000NRG24031020230376194 04/10/2023 Tulishya Naayak 3646001WL023847 Tulishya Naayak 00691 IPOS0000001 410 410 Processed 09/11/2023 7275670006 Tulishya Naayak ()
22 DAMARAGIDDA TS-46-001-027-001/010064
(LINGAREDDI PALLE) 		3646001000NRG24031020230376174 04/10/2023 Ushenappa 3646001WL023846 Ushenappa 00691 IPOS0000001 1306 1306 Processed 09/11/2023 7275670013 Ushenappa ()
23 DAMARAGIDDA TS-46-001-027-001/010501
(LINGAREDDI PALLE) 		3646001000NRG24031020230376177 04/10/2023 Bheemamma 3646001WL023846 Bheemamma 00691 IPOS0000001 1306 1306 Processed 09/11/2023 7275669989 Bheemamma ()
24 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24031020230376018 04/10/2023 hanmanthu 3646001WL023812 hanmanthu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7275670011 hanmanthu ()
SubTotal 16595 16595
25 DAMARAGIDDA TS-46-001-005-008/010478
(ULLIGUNDAM) 		3646001005NRG24031020230376003 04/10/2023 Venu gopal reddi 3646001WL023811 Venu gopal reddi 00710 SBIN0000DOP 3180 3180 Processed 09/11/2023 7275669993 Venu gopal reddi ()
26 DAMARAGIDDA TS-46-001-006-009/011003
(KANUKURTHY) 		3646001000NRG24031020230376109 04/10/2023 basappa 3646001WL023841 basappa 00710 SBIN0000DOP 1571 1571 Processed 09/11/2023 7275669992 basappa ()
SubTotal 4751 4751
Total 35935 35935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_041023FTO_203556 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 5204
2 DAMARAGIDDA TS3646001_041023FTO_203556 STATE BANK OF INDIA SBIN0006523 DOP 1395
3 DAMARAGIDDA TS3646001_041023FTO_203556 STATE BANK OF INDIA SBIN0008802 DOP 3180
4 DAMARAGIDDA TS3646001_041023FTO_203556 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3180
5 DAMARAGIDDA TS3646001_041023FTO_203556 Fino Payments Bank Ltd FINO0001001 SATIVALI 1630
6 DAMARAGIDDA TS3646001_041023FTO_203556 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16595
7 DAMARAGIDDA TS3646001_041023FTO_203556 DOP SBIN0000DOP General Post Office-CBS 4751

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