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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_150423APB_FTO_15399
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-46-001-005-008/010547
(ULLIGUNDAM) 		3646001005NRG24150420230017865 15/04/2023 bheemshappa 3646001WL000942 bheemshappa 00152 HDFC0003328 3710 3710 Processed 11/05/2023 1434422519 CHANDROLLA BHIMSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3710 3710
2 DAMARAGIDDA TS-46-001-028-001/020048
(MUSTAIPETA) 		3646001000NRG24150420230018237 15/04/2023 Ashanna 3646001WL000968 Ashanna 00415 SBIN0004694 2570 2570 Processed 11/05/2023 1434422507 PEDDA CHINNA ASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMARAGIDDA TS-46-001-028-001/020048
(MUSTAIPETA) 		3646001000NRG24150420230018239 15/04/2023 govindamma 3646001WL000968 govindamma 00415 SBIN0004694 2570 2570 Processed 11/05/2023 1434422511 P GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMARAGIDDA TS-46-001-028-001/020048
(MUSTAIPETA) 		3646001000NRG24150420230018238 15/04/2023 P Raju 3646001WL000968 P Raju 00415 SBIN0004694 2570 2570 Processed 11/05/2023 1434422523 MR PENDA RAJU STATE BANK OF INDIA(508548)
SubTotal 7710 7710
5 DAMARAGIDDA TS-46-001-013-021/010468
(SAJNAPUR) 		3646001000NRG24150420230018423 15/04/2023 Nagamma 3646001WL000974 Nagamma 00415 SBIN0006523 678 678 Processed 11/05/2023 1434422505 NAGAMMA NESAM STATE BANK OF INDIA(508548)
SubTotal 678 678
6 DAMARAGIDDA TS-46-001-005-008/010278
(ULLIGUNDAM) 		3646001005NRG24150420230017836 15/04/2023 mahipal 3646001WL000942 mahipal 00415 SBIN0008802 3710 3710 Processed 11/05/2023 1434422506 MRS BYAGARI MAHIPAL STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-005-008/010285
(ULLIGUNDAM) 		3646001005NRG24150420230017837 15/04/2023 Hanmanthu 3646001WL000942 Hanmanthu 00415 SBIN0008802 3710 3710 Processed 11/05/2023 1434422514 Hanmanthu Vadde Vadde GENERAL POST OFFICE(607245)
8 DAMARAGIDDA TS-46-001-005-008/010470
(ULLIGUNDAM) 		3646001005NRG24150420230017851 15/04/2023 laxmi 3646001WL000942 laxmi 00415 SBIN0008802 3710 3710 Processed 11/05/2023 1434422508 MRS GAVINOLLA LAXMI STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-005-008/010523
(ULLIGUNDAM) 		3646001005NRG24150420230017856 15/04/2023 uma maheswari 3646001WL000942 uma maheswari 00415 SBIN0008802 3710 3710 Processed 11/05/2023 1434422515 UMAMAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMARAGIDDA TS-46-001-005-008/010528
(ULLIGUNDAM) 		3646001005NRG24150420230017859 15/04/2023 beemamma 3646001WL000942 beemamma 00415 SBIN0008802 3710 3710 Processed 11/05/2023 1434422513 MS BYAGARI BHEEMAMMA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-011-019/010143
(GADIMUNKANPALLE) 		3646001011NRG24150420230018033 15/04/2023 Anandamma 3646001WL000946 Anandamma 00415 SBIN0008802 635 635 Processed 11/05/2023 1434422517 MR PILLI ANANDAMMA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-011-019/010144
(GADIMUNKANPALLE) 		3646001011NRG24150420230018034 15/04/2023 Naresh 3646001WL000946 Naresh 00415 SBIN0008802 529 529 Processed 11/05/2023 1434422509 MR NARESH EEDIGA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-011-019/010216
(GADIMUNKANPALLE) 		3646001011NRG24150420230018039 15/04/2023 Laxmi 3646001WL000946 Laxmi 00415 SBIN0008802 635 635 Processed 11/05/2023 1434422512 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-020-007/010186
(ANNASAGAR) 		3646001000NRG24150420230018482 15/04/2023 narsimulu 3646001WL000983 narsimulu 00415 SBIN0008802 1542 1542 Processed 11/05/2023 1434422510 MR NARSIMULU KURVA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-020-007/010186
(ANNASAGAR) 		3646001000NRG24150420230018483 15/04/2023 savitra 3646001WL000983 savitra 00415 SBIN0008802 1542 1542 Processed 11/05/2023 1434422516 savithra Kurva Kurva GENERAL POST OFFICE(607245)
SubTotal 23433 23433
16 DAMARAGIDDA TS-46-001-013-021/010412
(SAJNAPUR) 		3646001000NRG24150420230018232 15/04/2023 Srinivash 3646001WL000967 Srinivash 00415 SBIN0020186 672 672 Processed 11/05/2023 1434422524 MR SRINIVAS DABBU STATE BANK OF INDIA(508548)
SubTotal 672 672
17 DAMARAGIDDA TS-46-001-005-008/010546
(ULLIGUNDAM) 		3646001005NRG24150420230017864 15/04/2023 krishna verni 3646001WL000942 krishna verni 00415 SBIN0021977 3710 3710 Processed 11/05/2023 1434422518 AILAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3710 3710
18 DAMARAGIDDA TS-46-001-020-007/010606
(ANNASAGAR) 		3646001000NRG24150420230018901 15/04/2023 mekam Kaveri 3646001WL000994 mekam Kaveri 00688 FINO0001001 771 771 Processed 11/05/2023 1434422525 Mekam Kaveri FINO PAYMENTS BANK LTD(608001)
SubTotal 771 771
19 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24150420230018053 15/04/2023 pandu 3646001WL000947 pandu 00691 IPOS0000001 771 771 Rejected 12/05/2023 1434422500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DAMARAGIDDA TS-46-001-005-008/010275
(ULLIGUNDAM) 		3646001005NRG24150420230017834 15/04/2023 Hanmamma 3646001WL000942 Hanmamma 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422495 MISS BYAGARI HANMAMMA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-005-008/010276
(ULLIGUNDAM) 		3646001005NRG24150420230017835 15/04/2023 Narsingamma 3646001WL000942 Narsingamma 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422494 MS BYAGARI NARSINGAMMA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-005-008/010330
(ULLIGUNDAM) 		3646001005NRG24150420230017839 15/04/2023 Srinivas 3646001WL000942 Srinivas 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422498 MR SRINIVAS K STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-005-008/010453
(ULLIGUNDAM) 		3646001005NRG24150420230017849 15/04/2023 Venkatamma 3646001WL000942 Venkatamma 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422504 AKULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAMARAGIDDA TS-46-001-005-008/010508
(ULLIGUNDAM) 		3646001005NRG24150420230017853 15/04/2023 srikanth reddy 3646001WL000942 srikanth reddy 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422527 MR GAVINOLLA SRIKANTH REDDY STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-005-008/010509
(ULLIGUNDAM) 		3646001005NRG24150420230017854 15/04/2023 sindhu 3646001WL000942 sindhu 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422526 MS GAVINOLLA SINDHU STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-005-008/010512
(ULLIGUNDAM) 		3646001005NRG24150420230017855 15/04/2023 Mogulappa 3646001WL000942 Mogulappa 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422529 MRS AKULA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-005-008/010525
(ULLIGUNDAM) 		3646001005NRG24150420230017857 15/04/2023 Kista Reddy 3646001WL000942 Kista Reddy 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422528 MRS GAVINOLLA KISTAREDDY STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-005-008/010526
(ULLIGUNDAM) 		3646001005NRG24150420230017858 15/04/2023 Ramulamma 3646001WL000942 Ramulamma 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422499 MS KOTHINTI RAMULAMMA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-005-008/010531
(ULLIGUNDAM) 		3646001005NRG24150420230017861 15/04/2023 Anitha 3646001WL000942 Anitha 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422493 MISS ANITHA ANITHA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-005-008/010532
(ULLIGUNDAM) 		3646001005NRG24150420230017862 15/04/2023 Keshav 3646001WL000942 Keshav 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422497 MRS AKULA KESHAPPA STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-005-008/010533
(ULLIGUNDAM) 		3646001005NRG24150420230017863 15/04/2023 Sulochana 3646001WL000942 Sulochana 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422496 MS AKULA SUIOCHANAMMA STATE BANK OF INDIA(508548)
32 DAMARAGIDDA TS-46-001-005-008/010555
(ULLIGUNDAM) 		3646001005NRG24150420230017866 15/04/2023 Venkatamma 3646001WL000942 Venkatamma 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422503 CHANDHUROLLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAMARAGIDDA TS-46-001-005-008/10583
(ULLIGUNDAM) 		3646001005NRG24150420230017869 15/04/2023 REKHA 3646001WL000942 REKHA 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422501 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMARAGIDDA TS-46-001-005-008/10584
(ULLIGUNDAM) 		3646001005NRG24150420230017870 15/04/2023 POLICE GOPAL REDDY 3646001WL000942 POLICE GOPAL REDDY 00691 IPOS0000001 3710 3710 Processed 11/05/2023 1434422502 POLICE GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAMARAGIDDA TS-46-001-013-021/010442
(SAJNAPUR) 		3646001000NRG24150420230018436 15/04/2023 Renuka 3646001WL000975 Renuka 00691 IPOS0000001 624 624 Processed 11/05/2023 1434422492 Renuka .. FINO PAYMENTS BANK LTD(608001)
SubTotal 57045 57045
36 DAMARAGIDDA TS-46-001-013-021/010113
(SAJNAPUR) 		3646001000NRG24150420230018439 15/04/2023 Chukkappa 3646001WL000976 Chukkappa 00710 SBIN0000DOP 560 560 Processed 11/05/2023 1434422521 MR CHUKKANOLLA CHUKKAPPA STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-013-021/010195
(SAJNAPUR) 		3646001000NRG24150420230018413 15/04/2023 Venkatappa 3646001WL000974 Venkatappa 00710 SBIN0000DOP 678 678 Processed 11/05/2023 1434422522 Venkatappa A A GENERAL POST OFFICE(607245)
38 DAMARAGIDDA TS-46-001-020-007/010223
(ANNASAGAR) 		3646001000NRG24150420230018458 15/04/2023 Raamulu 3646001WL000980 Raamulu 00710 SBIN0000DOP 1542 1542 Processed 11/05/2023 1434422520 Bingi Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 2780 2780
Total 100509 100509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_150423APB_FTO_15399 HDFC Bank HDFC0003328 NARAYANPET 3710
2 DAMARAGIDDA TS3646001_150423APB_FTO_15399 STATE BANK OF INDIA SBIN0004694 MADDUR 7710
3 DAMARAGIDDA TS3646001_150423APB_FTO_15399 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 678
4 DAMARAGIDDA TS3646001_150423APB_FTO_15399 STATE BANK OF INDIA SBIN0008802 DOP 4345
5 DAMARAGIDDA TS3646001_150423APB_FTO_15399 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 19088
6 DAMARAGIDDA TS3646001_150423APB_FTO_15399 STATE BANK OF INDIA SBIN0020186 DOP 672
7 DAMARAGIDDA TS3646001_150423APB_FTO_15399 STATE BANK OF INDIA SBIN0021977 DOULTHABAD 3710
8 DAMARAGIDDA TS3646001_150423APB_FTO_15399 Fino Payments Bank Ltd FINO0001001 SATIVALI 771
9 DAMARAGIDDA TS3646001_150423APB_FTO_15399 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 57045
10 DAMARAGIDDA TS3646001_150423APB_FTO_15399 DOP SBIN0000DOP General Post Office-CBS 2780

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