Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_180523FTO_59134
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-46-001-017-026/010093
(VATHUGUNDLA) 		3646001000NRG24160520230141335 18/05/2023 Mahesh 3646001WL006254 Mahesh 00415 SBIN0004694 1195 1195 Processed 24/05/2023 1820537639 MR GOLLA MAHESH ()
2 DAMARAGIDDA TS-46-001-017-026/010093
(VATHUGUNDLA) 		3646001000NRG24160520230141336 18/05/2023 Mallamma 3646001WL006254 Mallamma 00415 SBIN0004694 1195 1195 Processed 24/05/2023 1820537640 MRS GOLLA MALLAMMA ()
SubTotal 2390 2390
3 DAMARAGIDDA TS-46-001-014-022/010917
(DAMARAGIDDA) 		3646001000NRG24160520230141745 18/05/2023 Chinna Balappa 3646001WL006280 Chinna Balappa 00415 SBIN0006523 514 514 Processed 24/05/2023 1820537638 MR VANMSHARAJU BALAPPA ()
4 DAMARAGIDDA TS-46-001-016-025/010065
(KYATANPALLE) 		3646001000NRG24170520230144088 18/05/2023 mohan 3646001WL006411 mohan 00415 SBIN0006523 600 600 Processed 24/05/2023 1820537636 MR BYAGARI MOHAN ()
5 DAMARAGIDDA TS-46-001-016-025/010241
(KYATANPALLE) 		3646001000NRG24170520230144118 18/05/2023 Lavanya 3646001WL006411 Lavanya 00415 SBIN0006523 600 600 Processed 24/05/2023 1820537635 MRS BOINILAVANYA WO SHEKAR ()
6 DAMARAGIDDA TS-46-001-016-025/010728
(KYATANPALLE) 		3646001000NRG24170520230144221 18/05/2023 Sandya 3646001WL006411 Sandya 00415 SBIN0006523 480 480 Processed 24/05/2023 1820537637 MRS SANDYA MANGALI ()
7 DAMARAGIDDA TS-46-001-016-025/010730
(KYATANPALLE) 		3646001000NRG24170520230144222 18/05/2023 saleem bee 3646001WL006411 saleem bee 00415 SBIN0006523 600 600 Processed 24/05/2023 1820537633 MR SALEEMA BEE ()
8 DAMARAGIDDA TS-46-001-016-025/010837
(KYATANPALLE) 		3646001000NRG24160520230141673 18/05/2023 NARSINGA RAO 3646001WL006270 NARSINGA RAO 00415 SBIN0006523 1285 1285 Processed 24/05/2023 1820537634 MR NARSING RAO ()
SubTotal 4079 4079
9 DAMARAGIDDA TS-46-001-016-025/010273
(KYATANPALLE) 		3646001000NRG24170520230144132 18/05/2023 RAJU 3646001WL006411 RAJU 00688 FINO0001001 600 600 Processed 24/05/2023 1820537626 RAJU ()
10 DAMARAGIDDA TS-46-001-016-025/010629
(KYATANPALLE) 		3646001000NRG24170520230144194 18/05/2023 Raju 3646001WL006411 Raju 00688 FINO0001001 600 600 Processed 24/05/2023 1820537623 Raju ()
11 DAMARAGIDDA TS-46-001-016-025/010798
(KYATANPALLE) 		3646001000NRG24160520230143485 18/05/2023 kistappa 3646001WL006363 kistappa 00688 FINO0001001 485 485 Processed 24/05/2023 1820537620 kistappa ()
12 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24170520230144244 18/05/2023 K Anjappa 3646001WL006411 K Anjappa 00688 FINO0001001 600 600 Processed 24/05/2023 1820537621 K Anjappa ()
13 DAMARAGIDDA TS-46-001-016-025/10847
(KYATANPALLE) 		3646001000NRG24170520230144246 18/05/2023 E Basaiah goud 3646001WL006411 E Basaiah goud 00688 FINO0001001 600 600 Processed 24/05/2023 1820537622 E Basaiah goud ()
14 DAMARAGIDDA TS-46-001-016-025/10848
(KYATANPALLE) 		3646001000NRG24170520230144248 18/05/2023 Praveen Kumar 3646001WL006411 Praveen Kumar 00688 FINO0001001 600 600 Processed 24/05/2023 1820537624 Praveen Kumar ()
15 DAMARAGIDDA TS-46-001-016-025/10849
(KYATANPALLE) 		3646001000NRG24170520230144250 18/05/2023 anitha 3646001WL006411 anitha 00688 FINO0001001 600 600 Processed 24/05/2023 1820537627 anitha ()
16 DAMARAGIDDA TS-46-001-016-025/10849
(KYATANPALLE) 		3646001000NRG24170520230144249 18/05/2023 B lalappa 3646001WL006411 B lalappa 00688 FINO0001001 600 600 Processed 24/05/2023 1820537625 B lalappa ()
SubTotal 4685 4685
17 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24170520230144245 18/05/2023 K Anusuja 3646001WL006411 K Anusuja 00688 FINO0001005 600 600 Rejected 24/05/2023 1820537628 No Such Account
SubTotal 600 600
18 DAMARAGIDDA TS-46-001-016-025/010142
(KYATANPALLE) 		3646001000NRG24160520230143416 18/05/2023 kistappa 3646001WL006363 kistappa 00691 IPOS0000001 485 485 Processed 24/05/2023 1820537629 kistappa ()
19 DAMARAGIDDA TS-46-001-016-025/010515
(KYATANPALLE) 		3646001000NRG24160520230143450 18/05/2023 Anjappa 3646001WL006363 Anjappa 00691 IPOS0000001 485 485 Processed 24/05/2023 1820537642 Anjappa ()
20 DAMARAGIDDA TS-46-001-016-025/010834
(KYATANPALLE) 		3646001000NRG24170520230144239 18/05/2023 shekarappa 3646001WL006411 shekarappa 00691 IPOS0000001 600 600 Processed 24/05/2023 1820537641 shekarappa ()
SubTotal 1570 1570
21 DAMARAGIDDA TS-46-001-016-025/010018
(KYATANPALLE) 		3646001000NRG24160520230143358 18/05/2023 Venkatappa 3646001WL006363 Venkatappa 00710 SBIN0000DOP 364 364 Processed 24/05/2023 1820537631 Venkatappa ()
22 DAMARAGIDDA TS-46-001-016-025/010358
(KYATANPALLE) 		3646001000NRG24170520230144164 18/05/2023 Narayana 3646001WL006411 Narayana 00710 SBIN0000DOP 600 600 Processed 24/05/2023 1820537630 Narayana ()
23 DAMARAGIDDA TS-46-001-016-025/010644
(KYATANPALLE) 		3646001000NRG24160520230143464 18/05/2023 yashoda 3646001WL006363 yashoda 00710 SBIN0000DOP 364 364 Processed 24/05/2023 1820537632 yashoda ()
SubTotal 1328 1328
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_180523FTO_59134 STATE BANK OF INDIA SBIN0004694 DOP 2390
2 DAMARAGIDDA TS3646001_180523FTO_59134 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1285
3 DAMARAGIDDA TS3646001_180523FTO_59134 STATE BANK OF INDIA SBIN0006523 DOP 2794
4 DAMARAGIDDA TS3646001_180523FTO_59134 Fino Payments Bank Ltd FINO0001001 SATIVALI 4685
5 DAMARAGIDDA TS3646001_180523FTO_59134 Fino Payments Bank Ltd FINO0001005 SURARAM 600
6 DAMARAGIDDA TS3646001_180523FTO_59134 India Post Payments Bank IPOS0000001 DOP 970
7 DAMARAGIDDA TS3646001_180523FTO_59134 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 600
8 DAMARAGIDDA TS3646001_180523FTO_59134 DOP SBIN0000DOP General Post Office-CBS 1328

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