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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:22 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_251023FTO_220762
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-46-001-006-009/010014
(KANUKURTHY)
3646001000NRG24251020230381626 25/10/2023 Devendramma 3646001WL025534 Devendramma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695921 Devendramma ()
2 DAMARAGIDDA TS-46-001-006-009/010025
(KANUKURTHY)
3646001000NRG24251020230381613 25/10/2023 Venkatesh 3646001WL025530 Venkatesh 50940701 SBIN0000DOP 1447 1447 Processed 09/11/2023 7259695905 Venkatesh ()
3 DAMARAGIDDA TS-46-001-006-009/010072
(KANUKURTHY)
3646001000NRG24251020230381612 25/10/2023 Hanmanthu 3646001WL025529 Hanmanthu 50940701 SBIN0000DOP 1285 1285 Processed 09/11/2023 7259695923 Hanmanthu ()
4 DAMARAGIDDA TS-46-001-006-009/010078
(KANUKURTHY)
3646001000NRG24251020230381627 25/10/2023 Masanamma 3646001WL025534 Masanamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695889 Masanamma ()
5 DAMARAGIDDA TS-46-001-006-009/010099
(KANUKURTHY)
3646001000NRG24251020230381628 25/10/2023 Padmamma 3646001WL025534 Padmamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695869 Padmamma ()
6 DAMARAGIDDA TS-46-001-006-009/010134
(KANUKURTHY)
3646001000NRG24251020230381629 25/10/2023 Masanamma 3646001WL025534 Masanamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695888 Masanamma ()
7 DAMARAGIDDA TS-46-001-006-009/010181
(KANUKURTHY)
3646001000NRG24251020230381630 25/10/2023 Bheemamma 3646001WL025534 Bheemamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695911 Bheemamma ()
8 DAMARAGIDDA TS-46-001-006-009/010201
(KANUKURTHY)
3646001000NRG24251020230381631 25/10/2023 Narsamma 3646001WL025534 Narsamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695918 Narsamma ()
9 DAMARAGIDDA TS-46-001-006-009/010204
(KANUKURTHY)
3646001000NRG24251020230381632 25/10/2023 Susheelamm 3646001WL025534 Susheelamm 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695917 Susheelamm ()
10 DAMARAGIDDA TS-46-001-006-009/010220
(KANUKURTHY)
3646001000NRG24251020230381633 25/10/2023 Buggappa 3646001WL025534 Buggappa 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695868 Buggappa ()
11 DAMARAGIDDA TS-46-001-006-009/010220
(KANUKURTHY)
3646001000NRG24251020230381634 25/10/2023 Lalamma 3646001WL025534 Lalamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695872 Lalamma ()
12 DAMARAGIDDA TS-46-001-006-009/010249
(KANUKURTHY)
3646001000NRG24251020230381635 25/10/2023 Kistappa 3646001WL025534 Kistappa 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695873 Kistappa ()
13 DAMARAGIDDA TS-46-001-006-009/010257
(KANUKURTHY)
3646001000NRG24251020230381636 25/10/2023 Neelamma 3646001WL025534 Neelamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695874 Neelamma ()
14 DAMARAGIDDA TS-46-001-006-009/010257
(KANUKURTHY)
3646001000NRG24251020230381637 25/10/2023 Sayappa 3646001WL025534 Sayappa 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695892 Sayappa ()
15 DAMARAGIDDA TS-46-001-006-009/010268
(KANUKURTHY)
3646001000NRG24251020230381638 25/10/2023 Narsamma 3646001WL025534 Narsamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695875 Narsamma ()
16 DAMARAGIDDA TS-46-001-006-009/010279
(KANUKURTHY)
3646001000NRG24251020230381616 25/10/2023 Akkamma 3646001WL025532 Akkamma 50940701 SBIN0000DOP 1083 1083 Processed 09/11/2023 7259695913 Akkamma ()
17 DAMARAGIDDA TS-46-001-006-009/010279
(KANUKURTHY)
3646001000NRG24251020230381639 25/10/2023 Yellappa 3646001WL025534 Yellappa 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695914 Yellappa ()
18 DAMARAGIDDA TS-46-001-006-009/010282
(KANUKURTHY)
3646001000NRG24251020230381640 25/10/2023 Lakshmamma 3646001WL025534 Lakshmamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695876 Lakshmamma ()
19 DAMARAGIDDA TS-46-001-006-009/010285
(KANUKURTHY)
3646001000NRG24251020230381641 25/10/2023 Mushappa 3646001WL025534 Mushappa 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695877 Mushappa ()
20 DAMARAGIDDA TS-46-001-006-009/010285
(KANUKURTHY)
3646001000NRG24251020230381642 25/10/2023 Narsinga 3646001WL025534 Narsinga 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695878 Narsinga ()
21 DAMARAGIDDA TS-46-001-006-009/010289
(KANUKURTHY)
3646001000NRG24251020230381643 25/10/2023 Mahadevamma 3646001WL025534 Mahadevamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695879 Mahadevamma ()
22 DAMARAGIDDA TS-46-001-006-009/010291
(KANUKURTHY)
3646001000NRG24251020230381644 25/10/2023 Anathappa 3646001WL025534 Anathappa 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695901 Anathappa ()
23 DAMARAGIDDA TS-46-001-006-009/010291
(KANUKURTHY)
3646001000NRG24251020230381645 25/10/2023 Narsamma 3646001WL025534 Narsamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695880 Narsamma ()
24 DAMARAGIDDA TS-46-001-006-009/010319
(KANUKURTHY)
3646001000NRG24251020230381646 25/10/2023 Mallamma 3646001WL025534 Mallamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695881 Mallamma ()
25 DAMARAGIDDA TS-46-001-006-009/010327
(KANUKURTHY)
3646001000NRG24251020230381647 25/10/2023 Laxmi 3646001WL025534 Laxmi 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695890 Laxmi ()
26 DAMARAGIDDA TS-46-001-006-009/010344
(KANUKURTHY)
3646001000NRG24251020230381648 25/10/2023 Mallamma 3646001WL025534 Mallamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695898 Mallamma ()
27 DAMARAGIDDA TS-46-001-006-009/010423
(KANUKURTHY)
3646001000NRG24251020230381649 25/10/2023 Mogulamma 3646001WL025534 Mogulamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695891 Mogulamma ()
28 DAMARAGIDDA TS-46-001-006-009/010440
(KANUKURTHY)
3646001000NRG24251020230381614 25/10/2023 Kistappa 3646001WL025531 Kistappa 50940701 SBIN0000DOP 1632 1632 Processed 09/11/2023 7259695882 Kistappa ()
29 DAMARAGIDDA TS-46-001-006-009/010462
(KANUKURTHY)
3646001000NRG24251020230381650 25/10/2023 Bugamma 3646001WL025534 Bugamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695886 Bugamma ()
30 DAMARAGIDDA TS-46-001-006-009/010593
(KANUKURTHY)
3646001000NRG24251020230381651 25/10/2023 Bheemamma 3646001WL025534 Bheemamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695883 Bheemamma ()
31 DAMARAGIDDA TS-46-001-006-009/010643
(KANUKURTHY)
3646001000NRG24251020230381615 25/10/2023 Buggamma 3646001WL025531 Buggamma 50940701 SBIN0000DOP 1632 1632 Processed 09/11/2023 7259695893 Buggamma ()
32 DAMARAGIDDA TS-46-001-006-009/010695
(KANUKURTHY)
3646001000NRG24251020230381652 25/10/2023 Laxmi 3646001WL025534 Laxmi 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695884 Laxmi ()
33 DAMARAGIDDA TS-46-001-006-009/010710
(KANUKURTHY)
3646001000NRG24251020230381653 25/10/2023 Manemma 3646001WL025534 Manemma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695887 Manemma ()
34 DAMARAGIDDA TS-46-001-006-009/010751
(KANUKURTHY)
3646001000NRG24251020230381654 25/10/2023 bheeamma 3646001WL025534 bheeamma 50940701 SBIN0000DOP 1572 1572 Processed 09/11/2023 7259695896 bheeamma ()
35 DAMARAGIDDA TS-46-001-006-009/010857
(KANUKURTHY)
3646001000NRG24251020230381618 25/10/2023 krishana 3646001WL025532 krishana 50940701 SBIN0000DOP 1083 1083 Processed 09/11/2023 7259695900 krishana ()
36 DAMARAGIDDA TS-46-001-006-009/010857
(KANUKURTHY)
3646001000NRG24251020230381619 25/10/2023 laxmi 3646001WL025532 laxmi 50940701 SBIN0000DOP 1083 1083 Processed 09/11/2023 7259695899 laxmi ()
37 DAMARAGIDDA TS-46-001-006-009/010971
(KANUKURTHY)
3646001000NRG24251020230381621 25/10/2023 Anjamma 3646001WL025532 Anjamma 50940701 SBIN0000DOP 1083 1083 Processed 09/11/2023 7259695895 Anjamma ()
38 DAMARAGIDDA TS-46-001-006-009/010971
(KANUKURTHY)
3646001000NRG24251020230381620 25/10/2023 Govindappa 3646001WL025532 Govindappa 50940701 SBIN0000DOP 1083 1083 Processed 09/11/2023 7259695894 Govindappa ()
39 DAMARAGIDDA TS-46-001-006-009/011412
(KANUKURTHY)
3646001000NRG24251020230381622 25/10/2023 Bala Kishna 3646001WL025532 Bala Kishna 50940701 SBIN0000DOP 1632 1632 Processed 09/11/2023 7259695919 Bala Kishna ()
40 DAMARAGIDDA TS-46-001-006-009/011412
(KANUKURTHY)
3646001000NRG24251020230381623 25/10/2023 Mallamma 3646001WL025532 Mallamma 50940701 SBIN0000DOP 1632 1632 Processed 09/11/2023 7259695920 Mallamma ()
41 DAMARAGIDDA TS-46-001-013-021/010018
(SAJNAPUR)
3646001000NRG24251020230381472 25/10/2023 Manikyamma 3646001WL025476 Manikyamma 50940701 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259695910 Manikyamma ()
42 DAMARAGIDDA TS-46-001-013-021/010223
(SAJNAPUR)
3646001000NRG24251020230381474 25/10/2023 Ananthamma 3646001WL025477 Ananthamma 50940701 SBIN0000DOP 1542 1542 Processed 09/11/2023 7259695922 Ananthamma ()
43 DAMARAGIDDA TS-46-001-013-021/010491
(SAJNAPUR)
3646001000NRG24251020230381476 25/10/2023 Nagamma 3646001WL025478 Nagamma 50940701 SBIN0000DOP 816 816 Processed 09/11/2023 7259695885 Nagamma ()
44 DAMARAGIDDA TS-46-001-016-025/010049
(KYATANPALLE)
3646001000NRG24251020230381529 25/10/2023 Husenamma 3646001WL025497 Husenamma 50940701 SBIN0000DOP 1378 1378 Processed 09/11/2023 7259695870 Husenamma ()
45 DAMARAGIDDA TS-46-001-016-025/010105
(KYATANPALLE)
3646001000NRG24251020230381530 25/10/2023 Srinivas 3646001WL025497 Srinivas 50940701 SBIN0000DOP 1378 1378 Processed 09/11/2023 7259695903 Srinivas ()
46 DAMARAGIDDA TS-46-001-016-025/010214
(KYATANPALLE)
3646001000NRG24251020230381531 25/10/2023 Madesh 3646001WL025497 Madesh 50940701 SBIN0000DOP 1378 1378 Processed 09/11/2023 7259695897 Madesh ()
47 DAMARAGIDDA TS-46-001-016-025/010340
(KYATANPALLE)
3646001000NRG24251020230381544 25/10/2023 Gunnamma 3646001WL025501 Gunnamma 50940701 SBIN0000DOP 1632 1632 Processed 09/11/2023 7259695916 Gunnamma ()
48 DAMARAGIDDA TS-46-001-016-025/010366
(KYATANPALLE)
3646001000NRG24251020230381545 25/10/2023 Taramma 3646001WL025501 Taramma 50940701 SBIN0000DOP 1632 1632 Processed 09/11/2023 7259695871 Taramma ()
49 DAMARAGIDDA TS-46-001-016-025/010519
(KYATANPALLE)
3646001000NRG24251020230381532 25/10/2023 Narsimhulu 3646001WL025497 Narsimhulu 50940701 SBIN0000DOP 1378 1378 Processed 09/11/2023 7259695915 Narsimhulu ()
50 DAMARAGIDDA TS-46-001-016-025/010609
(KYATANPALLE)
3646001000NRG24251020230381533 25/10/2023 Pentappa 3646001WL025497 Pentappa 50940701 SBIN0000DOP 1378 1378 Processed 09/11/2023 7259695904 Pentappa ()
51 DAMARAGIDDA TS-46-001-022-029/010035
(MADDELBEED)
3646001000NRG24251020230381661 25/10/2023 mallesh 3646001WL025536 mallesh 50940701 SBIN0000DOP 1626 1626 Processed 09/11/2023 7259695902 mallesh ()
52 DAMARAGIDDA TS-46-001-022-029/010035
(MADDELBEED)
3646001000NRG24251020230381660 25/10/2023 Neelamma 3646001WL025536 Neelamma 50940701 SBIN0000DOP 1626 1626 Processed 09/11/2023 7259695912 Neelamma ()
53 DAMARAGIDDA TS-46-001-025-001/010110
(CHAKALAVARIPALLE)
3646001000NRG24251020230381488 25/10/2023 Narayanamma 3646001WL025480 Narayanamma 50940701 SBIN0000DOP 836 836 Processed 09/11/2023 7259695908 Narayanamma ()
54 DAMARAGIDDA TS-46-001-031-001/010014
(YELSANPALLE)
3646001000NRG24251020230381589 25/10/2023 Rameshwaramma 3646001WL025517 Rameshwaramma 50940701 SBIN0000DOP 1240 1240 Processed 09/11/2023 7259695907 Rameshwaramma ()
55 DAMARAGIDDA TS-46-001-031-001/010014
(YELSANPALLE)
3646001000NRG24251020230381590 25/10/2023 Shashidar 3646001WL025517 Shashidar 50940701 SBIN0000DOP 1240 1240 Processed 09/11/2023 7259695906 Shashidar ()
56 DAMARAGIDDA TS-46-001-031-001/010019
(YELSANPALLE)
3646001000NRG24251020230381588 25/10/2023 Srinivas 3646001WL025516 Srinivas 50940701 SBIN0000DOP 1240 1240 Processed 09/11/2023 7259695909 Srinivas ()
SubTotal 82125 82125
Total 82125 82125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_251023FTO_220762 MAHABUBNAGAR H.O 50940701 DAMARGIDDA SO 82125

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