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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:18 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_200623APB_FTO_105665
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-46-001-012-020/010123
(UDMALGIDDA) 		3646001000NRG24160620230266543 20/06/2023 BHEEMAMMA 3646001WL011456 BHEEMAMMA 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863243 MS BHEEMAMMA MALA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-012-020/010135
(UDMALGIDDA) 		3646001000NRG24160620230266547 20/06/2023 Lalamma 3646001WL011456 Lalamma 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863222 MRS BURUJUKADI LALAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-012-020/010464
(UDMALGIDDA) 		3646001000NRG24160620230266638 20/06/2023 Auti Swathi 3646001WL011456 Auti Swathi 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863245 MRS SWATHI WO NAGARAJ STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-012-020/010512
(UDMALGIDDA) 		3646001000NRG24160620230266643 20/06/2023 Manjula 3646001WL011456 Manjula 00415 SBIN0006523 426 426 Processed 03/07/2023 2982863240 MISS PANTHULA MANJULA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-012-020/010516
(UDMALGIDDA) 		3646001000NRG24160620230266646 20/06/2023 Lakshmi 3646001WL011456 Lakshmi 00415 SBIN0006523 711 711 Processed 03/07/2023 2982863221 LAXMI GOLLA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-012-020/010518
(UDMALGIDDA) 		3646001000NRG24160620230266648 20/06/2023 Gangamma 3646001WL011456 Gangamma 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863241 MRS GANGAMMA SHAYLU TELUGU STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-012-020/010518
(UDMALGIDDA) 		3646001000NRG24160620230266647 20/06/2023 Peddasailu 3646001WL011456 Peddasailu 00415 SBIN0006523 284 284 Processed 03/07/2023 2982863246 MR PETA PEDDA SAYAPPA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-012-020/010519
(UDMALGIDDA) 		3646001000NRG24160620230266649 20/06/2023 Padmamma 3646001WL011456 Padmamma 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863239 MRS GOLLA PADAMAMMA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-012-020/010537
(UDMALGIDDA) 		3646001000NRG24160620230266651 20/06/2023 anjappa 3646001WL011456 anjappa 00415 SBIN0006523 569 569 Processed 03/07/2023 2982863242 ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMARAGIDDA TS-46-001-012-020/010537
(UDMALGIDDA) 		3646001000NRG24160620230266652 20/06/2023 kavita 3646001WL011456 kavita 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863238 MRS KAVITHA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-012-020/10546
(UDMALGIDDA) 		3646001000NRG24160620230266653 20/06/2023 Vade Malkamma 3646001WL011456 Vade Malkamma 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863244 MRS VADDE MALKAMMA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-012-020/10549
(UDMALGIDDA) 		3646001000NRG24160620230266654 20/06/2023 MALA CHENDRAMMA 3646001WL011456 MALA CHENDRAMMA 00415 SBIN0006523 853 853 Processed 03/07/2023 2982863223 MISS MALA CHENDRAMMA STATE BANK OF INDIA(508548)
SubTotal 8814 8814
13 DAMARAGIDDA TS-46-001-012-020/010513
(UDMALGIDDA) 		3646001000NRG24160620230266644 20/06/2023 Nagalakshmi 3646001WL011456 Nagalakshmi 00415 SBIN0020257 711 711 Processed 03/07/2023 2982863247 MISS P NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 711 711
14 DAMARAGIDDA TS-46-001-012-020/010001
(UDMALGIDDA) 		3646001000NRG24160620230266499 20/06/2023 Ratnamma 3646001WL011456 Ratnamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863225 MRS GOLLA RATHNAMMA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-012-020/010081
(UDMALGIDDA) 		3646001000NRG24160620230266524 20/06/2023 Nagamma 3646001WL011456 Nagamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863253 GOLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMARAGIDDA TS-46-001-012-020/010125
(UDMALGIDDA) 		3646001000NRG24160620230266544 20/06/2023 Sathyamma 3646001WL011456 Sathyamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863220 MRS SATYAMMA K STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-012-020/010141
(UDMALGIDDA) 		3646001000NRG24160620230266550 20/06/2023 anita 3646001WL011456 anita 00710 SBIN0000DOP 569 569 Processed 03/07/2023 2982863233 MRS D ANANTHAMMA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-012-020/010148
(UDMALGIDDA) 		3646001000NRG24160620230266553 20/06/2023 Gangamma 3646001WL011456 Gangamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863252 MRS GANGAMMA THELUGU STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-012-020/010200
(UDMALGIDDA) 		3646001000NRG24160620230266568 20/06/2023 Govindappa 3646001WL011456 Govindappa 00710 SBIN0000DOP 711 711 Processed 03/07/2023 2982863226 MR THALARI GOVINDU STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-012-020/010233
(UDMALGIDDA) 		3646001000NRG24160620230266575 20/06/2023 Naagamma 3646001WL011456 Naagamma 00710 SBIN0000DOP 711 711 Processed 03/07/2023 2982863234 Naagamma b GENERAL POST OFFICE(607245)
21 DAMARAGIDDA TS-46-001-012-020/010233
(UDMALGIDDA) 		3646001000NRG24160620230266574 20/06/2023 Venkatappa 3646001WL011456 Venkatappa 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863227 MR BURUJUKADI VENKATAPPA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-012-020/010239
(UDMALGIDDA) 		3646001000NRG24160620230266578 20/06/2023 Govindappa 3646001WL011456 Govindappa 00710 SBIN0000DOP 711 711 Processed 03/07/2023 2982863237 MR GOLLA GOVINDU STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-012-020/010239
(UDMALGIDDA) 		3646001000NRG24160620230266579 20/06/2023 Naagamma 3646001WL011456 Naagamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863236 NAGAMMA GOLLA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-012-020/010246
(UDMALGIDDA) 		3646001000NRG24160620230266581 20/06/2023 Venkatappa 3646001WL011456 Venkatappa 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863224 G Venkatappa G GENERAL POST OFFICE(607245)
25 DAMARAGIDDA TS-46-001-012-020/010251
(UDMALGIDDA) 		3646001000NRG24160620230266587 20/06/2023 Maimudaa 3646001WL011456 Maimudaa 00710 SBIN0000DOP 711 711 Processed 03/07/2023 2982863235 BEGAM MEHMOODA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-012-020/010289
(UDMALGIDDA) 		3646001000NRG24160620230266594 20/06/2023 Buggamma 3646001WL011456 Buggamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863229 MR GOLLA BUGGAMMA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-012-020/010318
(UDMALGIDDA) 		3646001000NRG24160620230266601 20/06/2023 Eshvaramma 3646001WL011456 Eshvaramma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863249 Eshvaramma G GENERAL POST OFFICE(607245)
28 DAMARAGIDDA TS-46-001-012-020/010357
(UDMALGIDDA) 		3646001000NRG24160620230266607 20/06/2023 Savitramma 3646001WL011456 Savitramma 00710 SBIN0000DOP 569 569 Processed 03/07/2023 2982863248 MRS Y SAVITRAMMA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-012-020/010409
(UDMALGIDDA) 		3646001000NRG24160620230266621 20/06/2023 anusuja 3646001WL011456 anusuja 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863251 MRS NARSAPOLLA ANUSUYA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-012-020/010421
(UDMALGIDDA) 		3646001000NRG24160620230266626 20/06/2023 Laxmi 3646001WL011456 Laxmi 00710 SBIN0000DOP 569 569 Processed 03/07/2023 2982863250 MRS G LAXMI STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-012-020/010440
(UDMALGIDDA) 		3646001000NRG24160620230266633 20/06/2023 Malkappa 3646001WL011456 Malkappa 00710 SBIN0000DOP 711 711 Processed 03/07/2023 2982863232 GOLLA MALKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMARAGIDDA TS-46-001-012-020/010440
(UDMALGIDDA) 		3646001000NRG24160620230266634 20/06/2023 Manikyamma 3646001WL011456 Manikyamma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863230 Manikyamma G G GENERAL POST OFFICE(607245)
33 DAMARAGIDDA TS-46-001-012-020/010497
(UDMALGIDDA) 		3646001000NRG24160620230266641 20/06/2023 Eshwaramma 3646001WL011456 Eshwaramma 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863228 MRS BURUJUKADI ESHWARAMMA STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-012-020/010497
(UDMALGIDDA) 		3646001000NRG24160620230266640 20/06/2023 Govindu 3646001WL011456 Govindu 00710 SBIN0000DOP 853 853 Processed 03/07/2023 2982863231 GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16351 16351
Total 25876 25876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_200623APB_FTO_105665 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 5118
2 DAMARAGIDDA TS3646001_200623APB_FTO_105665 STATE BANK OF INDIA SBIN0006523 DOP 3696
3 DAMARAGIDDA TS3646001_200623APB_FTO_105665 STATE BANK OF INDIA SBIN0020257 DOP 711
4 DAMARAGIDDA TS3646001_200623APB_FTO_105665 DOP SBIN0000DOP General Post Office-CBS 16351

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