Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:39 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_191223APB_FTO_271044
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-46-001-017-026/10768
(VATHUGUNDLA) 		3646001000NRG24191220230395795 19/12/2023 Sai manohar 3646001WL030356 Sai manohar 00415 SBIN0004694 1360 1360 Processed 03/02/2024 9993443442 Sai Manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
2 DAMARAGIDDA TS-46-001-020-007/010150
(ANNASAGAR) 		3646001000NRG24191220230395983 19/12/2023 Laxmi 3646001WL030412 Laxmi 00415 SBIN0008802 1508 1508 Processed 03/02/2024 9993443443 TANKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMARAGIDDA TS-46-001-020-007/010548
(ANNASAGAR) 		3646001000NRG24191220230395990 19/12/2023 BANDEMMA 3646001WL030412 BANDEMMA 00415 SBIN0008802 1006 1006 Processed 03/02/2024 9993443440 B Bandemma B GENERAL POST OFFICE(607245)
4 DAMARAGIDDA TS-46-001-020-007/010549
(ANNASAGAR) 		3646001000NRG24191220230395991 19/12/2023 ANJILAMMA 3646001WL030412 ANJILAMMA 00415 SBIN0008802 1006 1006 Processed 03/02/2024 9993443439 MR KINDIGERI ANJILAMMA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-020-007/010552
(ANNASAGAR) 		3646001000NRG24191220230395992 19/12/2023 LALAMMA 3646001WL030412 LALAMMA 00415 SBIN0008802 1006 1006 Processed 03/02/2024 9993443441 MRS LALAMMA STATE BANK OF INDIA(508548)
SubTotal 4526 4526
6 DAMARAGIDDA TS-46-001-020-007/010378
(ANNASAGAR) 		3646001000NRG24191220230395987 19/12/2023 Shanamma 3646001WL030412 Shanamma 00691 IPOS0000001 1508 1508 Processed 03/02/2024 9993443438 U Shanamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1508 1508
Total 7394 7394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_191223APB_FTO_271044 STATE BANK OF INDIA SBIN0004694 MADDUR 1360
2 DAMARAGIDDA TS3646001_191223APB_FTO_271044 STATE BANK OF INDIA SBIN0008802 DOP 3018
3 DAMARAGIDDA TS3646001_191223APB_FTO_271044 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1508
4 DAMARAGIDDA TS3646001_191223APB_FTO_271044 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1508

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