Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:54:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_030423FTO_3081
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-46-001-025-001/10184-A
(CHAKALAVARIPALLE) 		3646001000NRG23030420230486527 03/04/2023 Rabinder 3646001WL035807 Rabinder 00168 ICIC0002217 1028 1028 Processed 03/05/2023 1173984699 Rabinder ()
SubTotal 1028 1028
2 DAMARAGIDDA TS-46-001-016-025/010085
(KYATANPALLE) 		3646001000NRG23030420230487320 03/04/2023 Jamulamma 3646001WL035858 Jamulamma 00415 SBIN0006523 640 640 Processed 03/05/2023 1173984707 MRS PILLI JAMMULAMMA ()
SubTotal 640 640
3 DAMARAGIDDA TS-46-001-002-003/010058
(MOGALA MADAKA) 		3646001000NRG23030420230487343 03/04/2023 renuka 3646001WL035860 renuka 00415 SBIN0008802 1535 1535 Processed 03/05/2023 1173984715 MRS OGUMALLA RENUKA ()
4 DAMARAGIDDA TS-46-001-005-008/010109
(ULLIGUNDAM) 		3646001000NRG23310320230479848 03/04/2023 C SHIVA SHANKAR 3646001WL035353 C SHIVA SHANKAR 00415 SBIN0008802 700 700 Processed 03/05/2023 1173984713 MR C SHIVASHANKAR ()
5 DAMARAGIDDA TS-46-001-011-019/010174
(GADIMUNKANPALLE) 		3646001000NRG23030420230485867 03/04/2023 Mounika 3646001WL035754 Mounika 00415 SBIN0008802 525 525 Processed 03/05/2023 1173984704 MRS PITTALI MOUNIKA SRINIVAS ()
6 DAMARAGIDDA TS-46-001-011-019/010362
(GADIMUNKANPALLE) 		3646001000NRG23030420230485806 03/04/2023 papamma 3646001WL035748 papamma 00415 SBIN0008802 737 737 Processed 03/05/2023 1173984714 MRS PILLI PAPAMMA ()
7 DAMARAGIDDA TS-46-001-011-019/010362
(GADIMUNKANPALLE) 		3646001000NRG23030420230485805 03/04/2023 Rajesh kumarq 3646001WL035748 Rajesh kumarq 00415 SBIN0008802 737 737 Processed 03/05/2023 1173984708 MR PILLI RAJESH KUMAR ()
8 DAMARAGIDDA TS-46-001-011-019/010489
(GADIMUNKANPALLE) 		3646001000NRG23030420230485809 03/04/2023 balappa 3646001WL035748 balappa 00415 SBIN0008802 737 737 Rejected 03/05/2023 1173984710 Account closed
9 DAMARAGIDDA TS-46-001-011-019/010518
(GADIMUNKANPALLE) 		3646001000NRG23030420230485811 03/04/2023 laxmi 3646001WL035748 laxmi 00415 SBIN0008802 737 737 Processed 03/05/2023 1173984709 MISS NINGAM LAXMI ()
10 DAMARAGIDDA TS-46-001-011-019/010552
(GADIMUNKANPALLE) 		3646001000NRG23030420230485812 03/04/2023 Bheemshankar 3646001WL035748 Bheemshankar 00415 SBIN0008802 737 737 Processed 03/05/2023 1173984716 MR MANGALI BHEEM SANKAR ()
11 DAMARAGIDDA TS-46-001-020-007/010262
(ANNASAGAR) 		3646001000NRG23020420230485200 03/04/2023 NARESH 3646001WL035702 NARESH 00415 SBIN0008802 444 444 Processed 03/05/2023 1173984711 MR CHAKALI NARESH ()
12 DAMARAGIDDA TS-46-001-020-007/010498
(ANNASAGAR) 		3646001000NRG23020420230485210 03/04/2023 Hemalatha 3646001WL035702 Hemalatha 00415 SBIN0008802 444 444 Processed 03/05/2023 1173984712 MRS DYAVARI HEMALATHA ()
SubTotal 7333 7333
13 DAMARAGIDDA TS-46-001-002-003/10981
(MOGALA MADAKA) 		3646001000NRG23020420230485121 03/04/2023 Rrakash 3646001WL035699 Rrakash 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1173984701 Rrakash ()
14 DAMARAGIDDA TS-46-001-016-025/010005
(KYATANPALLE) 		3646001000NRG23030420230487304 03/04/2023 Anil kumar 3646001WL035858 Anil kumar 00691 IPOS0000001 480 480 Processed 03/05/2023 1173984700 Anil kumar ()
15 DAMARAGIDDA TS-46-001-026-001/30116
(DAMARAGIDDA TANDA) 		3646001000NRG23020420230485122 03/04/2023 venkatesh 3646001WL035699 venkatesh 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1173984703 venkatesh ()
16 DAMARAGIDDA TS-46-001-026-001/30117
(DAMARAGIDDA TANDA) 		3646001000NRG23020420230485123 03/04/2023 sumithra 3646001WL035699 sumithra 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1173984702 sumithra ()
SubTotal 3564 3564
17 DAMARAGIDDA TS-46-001-014-022/010412
(DAMARAGIDDA) 		3646001000NRG23030420230486506 03/04/2023 Laxmamma 3646001WL035805 Laxmamma 00710 SBIN0000DOP 871 871 Processed 03/05/2023 1173984705 Laxmamma ()
18 DAMARAGIDDA TS-46-001-014-022/011327
(DAMARAGIDDA) 		3646001000NRG23010420230481965 03/04/2023 anil kumar 3646001WL035497 anil kumar 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1173984706 anil kumar ()
SubTotal 2156 2156
Total 14721 14721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_030423FTO_3081 ICICI BANK ICIC0002217 CHINNAJATRAM 1028
2 DAMARAGIDDA TS3646001_030423FTO_3081 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 640
3 DAMARAGIDDA TS3646001_030423FTO_3081 STATE BANK OF INDIA SBIN0008802 DOP 6633
4 DAMARAGIDDA TS3646001_030423FTO_3081 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 700
5 DAMARAGIDDA TS3646001_030423FTO_3081 India Post Payments Bank IPOS0000001 DOP 480
6 DAMARAGIDDA TS3646001_030423FTO_3081 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028
7 DAMARAGIDDA TS3646001_030423FTO_3081 India Post Payments Bank IPOS0000001 VIKARABAD 2056
8 DAMARAGIDDA TS3646001_030423FTO_3081 DOP SBIN0000DOP General Post Office-CBS 2156

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