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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:19:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_210423FTO_23457
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-46-001-009-014/010001
(DESAIPALLE) 		3646001000NRG24200420230041212 21/04/2023 Maruthappa 3646001WL001987 Maruthappa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947644 Maruthappa ()
2 DAMARAGIDDA TS-46-001-009-014/010001
(DESAIPALLE) 		3646001000NRG24200420230041211 21/04/2023 Yelamma 3646001WL001987 Yelamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947605 Yelamma ()
3 DAMARAGIDDA TS-46-001-009-014/010004
(DESAIPALLE) 		3646001000NRG24200420230041213 21/04/2023 Lalappa 3646001WL001987 Lalappa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947606 Lalappa ()
4 DAMARAGIDDA TS-46-001-009-014/010012
(DESAIPALLE) 		3646001000NRG24200420230041215 21/04/2023 Venkatappa 3646001WL001987 Venkatappa 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947607 Venkatappa ()
5 DAMARAGIDDA TS-46-001-009-014/010013
(DESAIPALLE) 		3646001000NRG24200420230041217 21/04/2023 Hanmathu 3646001WL001987 Hanmathu 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947609 Hanmathu ()
6 DAMARAGIDDA TS-46-001-009-014/010013
(DESAIPALLE) 		3646001000NRG24200420230041216 21/04/2023 Laxmi 3646001WL001987 Laxmi 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947608 Laxmi ()
7 DAMARAGIDDA TS-46-001-009-014/010014
(DESAIPALLE) 		3646001000NRG24200420230041218 21/04/2023 Hanmanthu 3646001WL001987 Hanmanthu 50941101 SBIN0000DOP 148 148 Processed 12/05/2023 1486947610 Hanmanthu ()
8 DAMARAGIDDA TS-46-001-009-014/010016
(DESAIPALLE) 		3646001000NRG24200420230041221 21/04/2023 Buggappa 3646001WL001987 Buggappa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947638 Buggappa ()
9 DAMARAGIDDA TS-46-001-009-014/010016
(DESAIPALLE) 		3646001000NRG24200420230041220 21/04/2023 Pentamma 3646001WL001987 Pentamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947611 Pentamma ()
10 DAMARAGIDDA TS-46-001-009-014/010017
(DESAIPALLE) 		3646001000NRG24200420230041223 21/04/2023 Anjailamma 3646001WL001987 Anjailamma 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947613 Anjailamma ()
11 DAMARAGIDDA TS-46-001-009-014/010017
(DESAIPALLE) 		3646001000NRG24200420230041222 21/04/2023 Kashappa 3646001WL001987 Kashappa 50941101 SBIN0000DOP 445 445 Processed 12/05/2023 1486947612 Kashappa ()
12 DAMARAGIDDA TS-46-001-009-014/010018
(DESAIPALLE) 		3646001000NRG24200420230041224 21/04/2023 Kistiamma 3646001WL001987 Kistiamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947614 Kistiamma ()
13 DAMARAGIDDA TS-46-001-009-014/010021
(DESAIPALLE) 		3646001000NRG24200420230041225 21/04/2023 Yellamma 3646001WL001987 Yellamma 50941101 SBIN0000DOP 445 445 Processed 12/05/2023 1486947615 Yellamma ()
14 DAMARAGIDDA TS-46-001-009-014/010029
(DESAIPALLE) 		3646001000NRG24200420230041226 21/04/2023 Anjalamma 3646001WL001987 Anjalamma 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947616 Anjalamma ()
15 DAMARAGIDDA TS-46-001-009-014/010030
(DESAIPALLE) 		3646001000NRG24200420230041227 21/04/2023 Savitramma 3646001WL001987 Savitramma 50941101 SBIN0000DOP 445 445 Processed 12/05/2023 1486947630 Savitramma ()
16 DAMARAGIDDA TS-46-001-009-014/010032
(DESAIPALLE) 		3646001000NRG24200420230041228 21/04/2023 Bimamma 3646001WL001987 Bimamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947617 Bimamma ()
17 DAMARAGIDDA TS-46-001-009-014/010041
(DESAIPALLE) 		3646001000NRG24200420230041230 21/04/2023 Hanmathu 3646001WL001987 Hanmathu 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947618 Hanmathu ()
18 DAMARAGIDDA TS-46-001-009-014/010042
(DESAIPALLE) 		3646001000NRG24200420230041233 21/04/2023 Anathamma 3646001WL001987 Anathamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947631 Anathamma ()
19 DAMARAGIDDA TS-46-001-009-014/010042
(DESAIPALLE) 		3646001000NRG24200420230041231 21/04/2023 Mallamma 3646001WL001987 Mallamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947639 Mallamma ()
20 DAMARAGIDDA TS-46-001-009-014/010042
(DESAIPALLE) 		3646001000NRG24200420230041232 21/04/2023 Sayappa 3646001WL001987 Sayappa 50941101 SBIN0000DOP 445 445 Processed 12/05/2023 1486947640 Sayappa ()
21 DAMARAGIDDA TS-46-001-009-014/010043
(DESAIPALLE) 		3646001000NRG24200420230041234 21/04/2023 Kankappa 3646001WL001987 Kankappa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947643 Kankappa ()
22 DAMARAGIDDA TS-46-001-009-014/010045
(DESAIPALLE) 		3646001000NRG24200420230041236 21/04/2023 Lalamma 3646001WL001987 Lalamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947619 Lalamma ()
23 DAMARAGIDDA TS-46-001-009-014/010048
(DESAIPALLE) 		3646001000NRG24200420230041237 21/04/2023 Narsamma 3646001WL001987 Narsamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947620 Narsamma ()
24 DAMARAGIDDA TS-46-001-009-014/010050
(DESAIPALLE) 		3646001000NRG24200420230041238 21/04/2023 Lalappa 3646001WL001987 Lalappa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947645 Lalappa ()
25 DAMARAGIDDA TS-46-001-009-014/010053
(DESAIPALLE) 		3646001000NRG24200420230041239 21/04/2023 Basamma 3646001WL001987 Basamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947621 Basamma ()
26 DAMARAGIDDA TS-46-001-009-014/010059
(DESAIPALLE) 		3646001000NRG24200420230041242 21/04/2023 Hanmathu 3646001WL001987 Hanmathu 50941101 SBIN0000DOP 445 445 Processed 12/05/2023 1486947629 Hanmathu ()
27 DAMARAGIDDA TS-46-001-009-014/010062
(DESAIPALLE) 		3646001000NRG24200420230041243 21/04/2023 Venkatamma 3646001WL001987 Venkatamma 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947622 Venkatamma ()
28 DAMARAGIDDA TS-46-001-009-014/010068
(DESAIPALLE) 		3646001000NRG24200420230041247 21/04/2023 Mallamma 3646001WL001987 Mallamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947646 Mallamma ()
29 DAMARAGIDDA TS-46-001-009-014/010073
(DESAIPALLE) 		3646001000NRG24200420230041248 21/04/2023 Bheemamma 3646001WL001987 Bheemamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947623 Bheemamma ()
30 DAMARAGIDDA TS-46-001-009-014/010074
(DESAIPALLE) 		3646001000NRG24200420230041249 21/04/2023 Dastamma 3646001WL001987 Dastamma 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947624 Dastamma ()
31 DAMARAGIDDA TS-46-001-009-014/010084
(DESAIPALLE) 		3646001000NRG24200420230041250 21/04/2023 Mangamma 3646001WL001987 Mangamma 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947625 Mangamma ()
32 DAMARAGIDDA TS-46-001-009-014/010091
(DESAIPALLE) 		3646001000NRG24200420230041251 21/04/2023 Sayappa 3646001WL001987 Sayappa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947626 Sayappa ()
33 DAMARAGIDDA TS-46-001-009-014/010103
(DESAIPALLE) 		3646001000NRG24200420230041254 21/04/2023 Amruthamma 3646001WL001987 Amruthamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947641 Amruthamma ()
34 DAMARAGIDDA TS-46-001-009-014/010111
(DESAIPALLE) 		3646001000NRG24200420230041258 21/04/2023 Chennappa 3646001WL001987 Chennappa 50941101 SBIN0000DOP 594 594 Processed 12/05/2023 1486947627 Chennappa ()
35 DAMARAGIDDA TS-46-001-009-014/010115
(DESAIPALLE) 		3646001000NRG24200420230041259 21/04/2023 Anjappa 3646001WL001987 Anjappa 50941101 SBIN0000DOP 148 148 Processed 12/05/2023 1486947628 Anjappa ()
36 DAMARAGIDDA TS-46-001-009-014/020065
(DESAIPALLE) 		3646001000NRG24200420230041288 21/04/2023 Ashappa 3646001WL001987 Ashappa 50941101 SBIN0000DOP 148 148 Processed 12/05/2023 1486947632 Ashappa ()
37 DAMARAGIDDA TS-46-001-009-014/020065
(DESAIPALLE) 		3646001000NRG24200420230041289 21/04/2023 Chenamma 3646001WL001987 Chenamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947633 Chenamma ()
38 DAMARAGIDDA TS-46-001-009-014/020065
(DESAIPALLE) 		3646001000NRG24200420230041290 21/04/2023 Gadeppa 3646001WL001987 Gadeppa 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947634 Gadeppa ()
39 DAMARAGIDDA TS-46-001-009-014/020065
(DESAIPALLE) 		3646001000NRG24200420230041291 21/04/2023 Laxmi 3646001WL001987 Laxmi 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947635 Laxmi ()
40 DAMARAGIDDA TS-46-001-009-014/020067
(DESAIPALLE) 		3646001000NRG24200420230041294 21/04/2023 M. Govindu 3646001WL001987 M. Govindu 50941101 SBIN0000DOP 445 445 Processed 12/05/2023 1486947637 M. Govindu ()
41 DAMARAGIDDA TS-46-001-009-014/020067
(DESAIPALLE) 		3646001000NRG24200420230041292 21/04/2023 Sathyamma 3646001WL001987 Sathyamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947636 Sathyamma ()
42 DAMARAGIDDA TS-46-001-009-014/020067
(DESAIPALLE) 		3646001000NRG24200420230041293 21/04/2023 Sayamma 3646001WL001987 Sayamma 50941101 SBIN0000DOP 742 742 Processed 12/05/2023 1486947642 Sayamma ()
SubTotal 26416 26416
Total 26416 26416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_210423FTO_23457 MAHABUBNAGAR H.O 50941101 MADDUR SO (MAHABUB NAGAR) 26416

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