Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:53 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_040723FTO_123437
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-46-001-018-027/010844
(KAMSANIPALLE) 		3646001000NRG24030720230309407 04/07/2023 Naveena 3646001WL013701 Naveena 00415 SBIN0003751 860 860 Processed 13/07/2023 3373386043 MISS GOLLA NAVEENA ()
SubTotal 860 860
2 DAMARAGIDDA TS-46-001-018-027/010559
(KAMSANIPALLE) 		3646001000NRG24030720230309373 04/07/2023 Mallamma 3646001WL013701 Mallamma 00415 SBIN0004694 737 737 Processed 13/07/2023 3373386044 MRS MALAMMA G ()
SubTotal 737 737
3 DAMARAGIDDA TS-46-001-010-017/010323
(KANDANPALLE) 		3646001000NRG24040720230311550 04/07/2023 narsingamma 3646001WL013875 narsingamma 00415 SBIN0006523 739 739 Processed 13/07/2023 3373386046 MS NARSINGAMMA GOLLA ()
4 DAMARAGIDDA TS-46-001-014-022/011992
(DAMARAGIDDA) 		3646001000NRG24040720230312052 04/07/2023 tippamma 3646001WL013917 tippamma 00415 SBIN0006523 1285 1285 Processed 13/07/2023 3373386045 MRS VAMSHARAJU TIPPAMMA ()
5 DAMARAGIDDA TS-46-001-016-025/010065
(KYATANPALLE) 		3646001000NRG24040720230311198 04/07/2023 mohan 3646001WL013844 mohan 00415 SBIN0006523 942 942 Processed 13/07/2023 3373386047 MR BYAGARI MOHAN ()
SubTotal 2966 2966
6 DAMARAGIDDA TS-46-001-016-025/010051
(KYATANPALLE) 		3646001000NRG24040720230312539 04/07/2023 Srikanth 3646001WL013934 Srikanth 00415 SBIN0010100 1040 1040 Processed 13/07/2023 3373386048 MR SRIKANTH SRIKANTH ()
SubTotal 1040 1040
7 DAMARAGIDDA TS-46-001-014-022/011604
(DAMARAGIDDA) 		3646001000NRG24030720230309841 04/07/2023 narsappa 3646001WL013729 narsappa 00691 IPOS0000001 1757 1757 Processed 13/07/2023 3373386039 narsappa ()
8 DAMARAGIDDA TS-46-001-016-025/010834
(KYATANPALLE) 		3646001000NRG24040720230311244 04/07/2023 nagamma 3646001WL013844 nagamma 00691 IPOS0000001 942 942 Processed 13/07/2023 3373386038 nagamma ()
9 DAMARAGIDDA TS-46-001-016-025/010834
(KYATANPALLE) 		3646001000NRG24040720230311245 04/07/2023 shekarappa 3646001WL013844 shekarappa 00691 IPOS0000001 942 942 Processed 13/07/2023 3373386037 shekarappa ()
10 DAMARAGIDDA TS-46-001-025-001/010082
(CHAKALAVARIPALLE) 		3646001000NRG24040720230312481 04/07/2023 Naveen kumar 3646001WL013928 Naveen kumar 00691 IPOS0000001 1542 1542 Processed 13/07/2023 3373386036 Naveen kumar ()
SubTotal 5183 5183
11 DAMARAGIDDA TS-46-001-014-022/010173
(DAMARAGIDDA) 		3646001000NRG24040720230312284 04/07/2023 Ananthamma 3646001WL013923 Ananthamma 00710 SBIN0000DOP 815 815 Processed 13/07/2023 3373386040 Ananthamma ()
12 DAMARAGIDDA TS-46-001-014-022/010731
(DAMARAGIDDA) 		3646001000NRG24040720230312295 04/07/2023 Narsamma 3646001WL013923 Narsamma 00710 SBIN0000DOP 815 815 Processed 13/07/2023 3373386041 Narsamma ()
13 DAMARAGIDDA TS-46-001-018-027/010069
(KAMSANIPALLE) 		3646001000NRG24030720230309266 04/07/2023 ananda 3646001WL013701 ananda 00710 SBIN0000DOP 369 369 Processed 13/07/2023 3373386042 ananda ()
SubTotal 1999 1999
Total 12785 12785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_040723FTO_123437 STATE BANK OF INDIA SBIN0003751 DOP 860
2 DAMARAGIDDA TS3646001_040723FTO_123437 STATE BANK OF INDIA SBIN0004694 MADDUR 737
3 DAMARAGIDDA TS3646001_040723FTO_123437 STATE BANK OF INDIA SBIN0006523 DOP 2966
4 DAMARAGIDDA TS3646001_040723FTO_123437 STATE BANK OF INDIA SBIN0010100 RAMANTHAPUR 1040
5 DAMARAGIDDA TS3646001_040723FTO_123437 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5183
6 DAMARAGIDDA TS3646001_040723FTO_123437 DOP SBIN0000DOP General Post Office-CBS 1999

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