Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:30 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_100523FTO_49285
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-46-001-012-020/010519
(UDMALGIDDA) 		3646001000NRG23100520230492861 10/05/2023 Padmamma 3646001WL0036299 Padmamma 00415 SBIN0006523 154 154 Processed 17/05/2023 1639745373 MRS GOLLA PADAMAMMA ()
2 DAMARAGIDDA TS-46-001-012-020/10546
(UDMALGIDDA) 		3646001000NRG23100520230492862 10/05/2023 Vade Malkamma 3646001WL0036299 Vade Malkamma 00415 SBIN0006523 894 894 Processed 17/05/2023 1639745372 MRS VADDE MALKAMMA ()
3 DAMARAGIDDA TS-46-001-012-020/10546
(UDMALGIDDA) 		3646001000NRG23100520230492863 10/05/2023 Vade Malkamma 3646001WL0036299 Vade Malkamma 00415 SBIN0006523 137 137 Processed 17/05/2023 1639745371 MRS VADDE MALKAMMA ()
4 DAMARAGIDDA TS-46-001-016-025/010801
(KYATANPALLE) 		3646001000NRG23100520230492853 10/05/2023 narsimulu 3646001WL0036296 narsimulu 00415 SBIN0006523 1336 1336 Processed 17/05/2023 1639745368 MR SANDRUKA RAMACHANDRAPPA ()
5 DAMARAGIDDA TS-46-001-028-001/020031
(MUSTAIPETA) 		3646001000NRG23100520230492869 10/05/2023 Kashappa 3646001WL0036301 Kashappa 00415 SBIN0006523 809 809 Rejected 17/05/2023 1639745369 No Such Account
6 DAMARAGIDDA TS-46-001-028-001/020031
(MUSTAIPETA) 		3646001000NRG23100520230492870 10/05/2023 Kashappa 3646001WL0036301 Kashappa 00415 SBIN0006523 992 992 Rejected 17/05/2023 1639745370 No Such Account
SubTotal 4322 4322
7 DAMARAGIDDA TS-46-001-006-009/010376
(KANUKURTHY) 		3646001000NRG23100520230492858 10/05/2023 Gauramma 3646001WL0036297 Gauramma 00415 SBIN0008802 383 383 Processed 17/05/2023 1639745378 MRS PALLERLA GOURAMMA ()
8 DAMARAGIDDA TS-46-001-016-025/010797
(KYATANPALLE) 		3646001000NRG23100520230492848 10/05/2023 narayaya 3646001WL0036296 narayaya 00415 SBIN0008802 1336 1336 Rejected 17/05/2023 1639745379 No Such Account
9 DAMARAGIDDA TS-46-001-027-001/010479
(LINGAREDDI PALLE) 		3646001000NRG23100520230492865 10/05/2023 Ratnamma 3646001WL0036300 Ratnamma 00415 SBIN0008802 3430 3430 Processed 17/05/2023 1639745374 MRS SUNDRUKA RATHNAMMA ()
10 DAMARAGIDDA TS-46-001-027-001/010479
(LINGAREDDI PALLE) 		3646001000NRG23100520230492866 10/05/2023 Ratnamma 3646001WL0036300 Ratnamma 00415 SBIN0008802 2940 2940 Processed 17/05/2023 1639745375 MRS SUNDRUKA RATHNAMMA ()
11 DAMARAGIDDA TS-46-001-027-001/010479
(LINGAREDDI PALLE) 		3646001000NRG23100520230492867 10/05/2023 Ratnamma 3646001WL0036300 Ratnamma 00415 SBIN0008802 3430 3430 Processed 17/05/2023 1639745376 MRS SUNDRUKA RATHNAMMA ()
12 DAMARAGIDDA TS-46-001-027-001/010479
(LINGAREDDI PALLE) 		3646001000NRG23100520230492868 10/05/2023 Ratnamma 3646001WL0036300 Ratnamma 00415 SBIN0008802 3430 3430 Processed 17/05/2023 1639745377 MRS SUNDRUKA RATHNAMMA ()
SubTotal 14949 14949
13 DAMARAGIDDA TS-46-001-016-025/010804
(KYATANPALLE) 		3646001000NRG23100520230492856 10/05/2023 Venkatappa 3646001WL0036296 Venkatappa 00415 SBIN0021868 1095 1095 Processed 17/05/2023 1639745381 MR ANJANEYULU ()
14 DAMARAGIDDA TS-46-001-016-025/010804
(KYATANPALLE) 		3646001000NRG23100520230492857 10/05/2023 Venkatappa 3646001WL0036296 Venkatappa 00415 SBIN0021868 1336 1336 Processed 17/05/2023 1639745380 MR ANJANEYULU ()
SubTotal 2431 2431
15 DAMARAGIDDA TS-46-001-016-025/010790
(KYATANPALLE) 		3646001000NRG23100520230492847 10/05/2023 Venkatappa 3646001WL0036296 Venkatappa 00688 FINO0001001 1336 1336 Processed 17/05/2023 1639745361 Venkatappa ()
16 DAMARAGIDDA TS-46-001-016-025/010798
(KYATANPALLE) 		3646001000NRG23100520230492849 10/05/2023 kistappa 3646001WL0036296 kistappa 00688 FINO0001001 1336 1336 Processed 17/05/2023 1639745360 kistappa ()
17 DAMARAGIDDA TS-46-001-016-025/010798
(KYATANPALLE) 		3646001000NRG23100520230492850 10/05/2023 kistappa 3646001WL0036296 kistappa 00688 FINO0001001 1095 1095 Processed 17/05/2023 1639745359 kistappa ()
18 DAMARAGIDDA TS-46-001-016-025/010800
(KYATANPALLE) 		3646001000NRG23100520230492851 10/05/2023 narayana 3646001WL0036296 narayana 00688 FINO0001001 1095 1095 Processed 17/05/2023 1639745364 narayana ()
19 DAMARAGIDDA TS-46-001-016-025/010800
(KYATANPALLE) 		3646001000NRG23100520230492852 10/05/2023 narayana 3646001WL0036296 narayana 00688 FINO0001001 1370 1370 Processed 17/05/2023 1639745365 narayana ()
20 DAMARAGIDDA TS-46-001-016-025/010802
(KYATANPALLE) 		3646001000NRG23100520230492854 10/05/2023 kankamma 3646001WL0036296 kankamma 00688 FINO0001001 1095 1095 Processed 17/05/2023 1639745363 kankamma ()
21 DAMARAGIDDA TS-46-001-016-025/010802
(KYATANPALLE) 		3646001000NRG23100520230492855 10/05/2023 kankamma 3646001WL0036296 kankamma 00688 FINO0001001 1370 1370 Processed 17/05/2023 1639745362 kankamma ()
SubTotal 8697 8697
22 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG23100520230492860 10/05/2023 pandu 3646001WL0036298 pandu 00691 IPOS0000001 771 771 Processed 17/05/2023 1639745366 pandu ()
SubTotal 771 771
23 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG23100520230492859 10/05/2023 Jaggamma 3646001WL0036297 Jaggamma 00710 SBIN0000DOP 1285 1285 Processed 17/05/2023 1639745367 Jaggamma ()
SubTotal 1285 1285
Total 32455 32455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_100523FTO_49285 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 4322
2 DAMARAGIDDA TS3646001_100523FTO_49285 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 14949
3 DAMARAGIDDA TS3646001_100523FTO_49285 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2431
4 DAMARAGIDDA TS3646001_100523FTO_49285 Fino Payments Bank Ltd FINO0001001 SATIVALI 8697
5 DAMARAGIDDA TS3646001_100523FTO_49285 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 771
6 DAMARAGIDDA TS3646001_100523FTO_49285 DOP SBIN0000DOP General Post Office-CBS 1285

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