Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_050124APB_FTO_284649
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-46-001-024-001/010123
(AYYAWARIPALLE) 		3646001000NRG24040120240400380 05/01/2024 Sayamma 3646001WL031977 Sayamma 00415 SBIN0004694 816 816 Processed 03/02/2024 9993751489 MRS P SAYAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-024-001/010153
(AYYAWARIPALLE) 		3646001000NRG24040120240400412 05/01/2024 Sulochanamma 3646001WL031995 Sulochanamma 00415 SBIN0004694 816 816 Processed 03/02/2024 9993751482 MS SULOCHANAMMA SULOCHANAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-028-001/020091
(MUSTAIPETA) 		3646001000NRG24040120240400379 05/01/2024 Chinnakistappa 3646001WL031976 Chinnakistappa 00415 SBIN0004694 1222 1222 Processed 03/02/2024 9993751487 MR D CHINNA KISHTAPPA STATE BANK OF INDIA(508548)
SubTotal 2854 2854
4 DAMARAGIDDA TS-46-001-024-001/010124
(AYYAWARIPALLE) 		3646001000NRG24040120240400411 05/01/2024 Kashamma 3646001WL031995 Kashamma 00415 SBIN0006523 544 544 Processed 03/02/2024 9993751488 MRS PICCHKUNTLA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 544 544
5 DAMARAGIDDA TS-46-001-001-002/010623
(VITHALAPUR) 		3646001000NRG24050120240400693 05/01/2024 Govind 3646001WL032132 Govind 00415 SBIN0008802 1632 1632 Processed 03/02/2024 9993751486 MR K GOVINDAPPA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-001-002/010693
(VITHALAPUR) 		3646001000NRG24050120240400694 05/01/2024 Anitha 3646001WL032132 Anitha 00415 SBIN0008802 1632 1632 Processed 03/02/2024 9993751481 MRS KANKANI ANITHA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-002-003/010001
(MOGALA MADAKA) 		3646001000NRG24050120240400701 05/01/2024 Chadrakala 3646001WL032136 Chadrakala 00415 SBIN0008802 1088 1088 Processed 03/02/2024 9993751483 MRS GUTHA CHANDRAKALA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-004-006/010534
(NARSAPUR) 		3646001000NRG24050120240400692 05/01/2024 srinivas 3646001WL032131 srinivas 00415 SBIN0008802 1632 1632 Processed 03/02/2024 9993751491 MR KURVA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 5984 5984
9 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG24040120240400410 05/01/2024 PADMA 3646001WL031995 PADMA 00688 FINO0001001 544 544 Processed 03/02/2024 9993751484 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 544 544
10 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24040120240400353 05/01/2024 Ramesh 3646001WL031961 Ramesh 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993751485 Ramesh a GENERAL POST OFFICE(607245)
11 DAMARAGIDDA TS-46-001-028-001/020091
(MUSTAIPETA) 		3646001000NRG24040120240400378 05/01/2024 Sayamma 3646001WL031976 Sayamma 00691 IPOS0000001 1222 1222 Processed 03/02/2024 9993751467 Duppadgattu Sayamma Duppa GENERAL POST OFFICE(607245)
SubTotal 2854 2854
12 DAMARAGIDDA TS-46-001-002-003/010198
(MOGALA MADAKA) 		3646001000NRG24050120240400699 05/01/2024 Raamulu 3646001WL032134 Raamulu 00710 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993751490 Raamulu K GENERAL POST OFFICE(607245)
13 DAMARAGIDDA TS-46-001-015-024/010274
(BAPANPALLE) 		3646001000NRG24050120240400683 05/01/2024 Anjappa 3646001WL032125 Anjappa 00710 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993751476 MR DOBBALI ANJAPPA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-015-024/010421
(BAPANPALLE) 		3646001000NRG24050120240400607 05/01/2024 Venkatamma 3646001WL032092 Venkatamma 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751471 MRS DULLAKADI VENKATAMMA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-015-024/010427
(BAPANPALLE) 		3646001000NRG24050120240400608 05/01/2024 Sayappa 3646001WL032092 Sayappa 00710 SBIN0000DOP 595 595 Processed 03/02/2024 9993751472 PSayappa P GENERAL POST OFFICE(607245)
16 DAMARAGIDDA TS-46-001-015-024/010434
(BAPANPALLE) 		3646001000NRG24050120240400609 05/01/2024 Narsingamma 3646001WL032092 Narsingamma 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751473 MRS KAVALI NARSINGAMMA STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-015-024/010444
(BAPANPALLE) 		3646001000NRG24050120240400610 05/01/2024 Hunmanthu 3646001WL032092 Hunmanthu 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751477 MR PATWARI HANMANTHU STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-015-024/010445
(BAPANPALLE) 		3646001000NRG24050120240400612 05/01/2024 Anjappa 3646001WL032092 Anjappa 00710 SBIN0000DOP 595 595 Processed 03/02/2024 9993751475 BODDU ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAMARAGIDDA TS-46-001-015-024/010445
(BAPANPALLE) 		3646001000NRG24050120240400611 05/01/2024 Chandramma 3646001WL032092 Chandramma 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751474 BODDU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMARAGIDDA TS-46-001-015-024/010452
(BAPANPALLE) 		3646001000NRG24050120240400615 05/01/2024 Raamulamma 3646001WL032092 Raamulamma 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751468 BOINI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMARAGIDDA TS-46-001-015-024/010464
(BAPANPALLE) 		3646001000NRG24050120240400684 05/01/2024 Ananthamma 3646001WL032125 Ananthamma 00710 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993751470 D Ananthamma D GENERAL POST OFFICE(607245)
22 DAMARAGIDDA TS-46-001-015-024/010464
(BAPANPALLE) 		3646001000NRG24050120240400619 05/01/2024 Laxmi 3646001WL032092 Laxmi 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751480 D Laxmi D GENERAL POST OFFICE(607245)
23 DAMARAGIDDA TS-46-001-015-024/010464
(BAPANPALLE) 		3646001000NRG24050120240400616 05/01/2024 Pedda Narsappa 3646001WL032092 Pedda Narsappa 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751469 DULLAKADI NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMARAGIDDA TS-46-001-015-024/010464
(BAPANPALLE) 		3646001000NRG24050120240400617 05/01/2024 Ramulu 3646001WL032092 Ramulu 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751478 D Ramulu D GENERAL POST OFFICE(607245)
25 DAMARAGIDDA TS-46-001-015-024/010464
(BAPANPALLE) 		3646001000NRG24050120240400618 05/01/2024 Srinivas 3646001WL032092 Srinivas 00710 SBIN0000DOP 793 793 Processed 03/02/2024 9993751479 Srinivas INDUSIND BANK(607189)
SubTotal 11591 11591
Total 24371 24371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_050124APB_FTO_284649 STATE BANK OF INDIA SBIN0004694 MADDUR 2854
2 DAMARAGIDDA TS3646001_050124APB_FTO_284649 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 544
3 DAMARAGIDDA TS3646001_050124APB_FTO_284649 STATE BANK OF INDIA SBIN0008802 DOP 4352
4 DAMARAGIDDA TS3646001_050124APB_FTO_284649 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1632
5 DAMARAGIDDA TS3646001_050124APB_FTO_284649 Fino Payments Bank Ltd FINO0001001 SATIVALI 544
6 DAMARAGIDDA TS3646001_050124APB_FTO_284649 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2854
7 DAMARAGIDDA TS3646001_050124APB_FTO_284649 DOP SBIN0000DOP General Post Office-CBS 11591

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