Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_080523APB_FTO_46664
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-46-001-017-026/010054
(VATHUGUNDLA) 		3646001000NRG24080520230115178 08/05/2023 Bharathamma 3646001WL004931 Bharathamma 00415 SBIN0004694 807 807 Processed 12/05/2023 1494804432 MR BURUPALLY BHARATHAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-017-026/010375
(VATHUGUNDLA) 		3646001000NRG24080520230113870 08/05/2023 lalamma 3646001WL004900 lalamma 00415 SBIN0004694 1371 1371 Processed 12/05/2023 1494804419 MISS GOLLA LALAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-017-026/010386
(VATHUGUNDLA) 		3646001000NRG24080520230115080 08/05/2023 G Kavitha 3646001WL004922 G Kavitha 00415 SBIN0004694 1071 1071 Processed 12/05/2023 1494804438 MRS G KAVITHA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-017-026/010666
(VATHUGUNDLA) 		3646001000NRG24080520230115182 08/05/2023 aruna 3646001WL004931 aruna 00415 SBIN0004694 968 968 Processed 12/05/2023 1494804433 MS ARUNA M STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-030-001/010006
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114235 08/05/2023 raju 3646001WL004915 raju 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804413 MR SABAVATH RAJU STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-030-001/010009
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114237 08/05/2023 raaju 3646001WL004915 raaju 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804421 MR SABHAVAT RAJU STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-030-001/010010
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114239 08/05/2023 devender 3646001WL004915 devender 00415 SBIN0004694 558 558 Processed 12/05/2023 1494804425 MR DEVENDAR CHAVAN STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-030-001/010010
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114240 08/05/2023 laxmi bai 3646001WL004915 laxmi bai 00415 SBIN0004694 372 372 Processed 12/05/2023 1494804426 MRS LAXMIBAI CHAVAN STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-030-001/010018
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114244 08/05/2023 Shanthi bai 3646001WL004915 Shanthi bai 00415 SBIN0004694 558 558 Processed 12/05/2023 1494804435 MISS SHANTHI BAI STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-030-001/010170
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114254 08/05/2023 Rup Singh 3646001WL004915 Rup Singh 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804436 Rup Singh N GENERAL POST OFFICE(607245)
11 DAMARAGIDDA TS-46-001-030-001/010186
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114259 08/05/2023 Senya Nayak 3646001WL004915 Senya Nayak 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804411 MR SHENYA NAIK RALLOVATHU STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-030-001/010195
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114264 08/05/2023 Devya Naik 3646001WL004915 Devya Naik 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804424 MR DEVYANAIK SABAVATH STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114268 08/05/2023 DEVIBAI 3646001WL004915 DEVIBAI 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804431 Devi Bayi C GENERAL POST OFFICE(607245)
14 DAMARAGIDDA TS-46-001-030-001/010206
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114271 08/05/2023 Vali Bayi 3646001WL004915 Vali Bayi 00415 SBIN0004694 372 372 Processed 12/05/2023 1494804420 MRS VALI BAI STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-030-001/010339
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114276 08/05/2023 Ravindhar 3646001WL004915 Ravindhar 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804407 Ravindhar R GENERAL POST OFFICE(607245)
16 DAMARAGIDDA TS-46-001-030-001/010466
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114285 08/05/2023 R Anusha 3646001WL004915 R Anusha 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804410 MRS ANUSUYA RATHOD STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-030-001/010466
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114284 08/05/2023 V Raju 3646001WL004915 V Raju 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804434 V RAJU CANARA BANK(508532)
18 DAMARAGIDDA TS-46-001-030-001/010467
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114286 08/05/2023 Raju Naik 3646001WL004916 Raju Naik 00415 SBIN0004694 743 743 Processed 12/05/2023 1494804418 VRaju Nayak V GENERAL POST OFFICE(607245)
SubTotal 13507 13507
19 DAMARAGIDDA TS-46-001-005-008/010104
(ULLIGUNDAM) 		3646001000NRG24080520230115277 08/05/2023 narandhamma 3646001WL004938 narandhamma 00415 SBIN0006523 1237 1237 Processed 12/05/2023 1494804423 MRS GADDAM NARANDHAMMA STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-017-026/10766
(VATHUGUNDLA) 		3646001000NRG24080520230113877 08/05/2023 SHAIK PAKIR MBEE 3646001WL004900 SHAIK PAKIR MBEE 00415 SBIN0006523 1371 1371 Processed 12/05/2023 1494804409 MRS SHAK PAKIRBEE STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-030-001/010002
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114233 08/05/2023 Sabhavat Shankramma 3646001WL004915 Sabhavat Shankramma 00415 SBIN0006523 743 743 Processed 12/05/2023 1494804437 Shankramma C GENERAL POST OFFICE(607245)
22 DAMARAGIDDA TS-46-001-030-001/010013
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114241 08/05/2023 ramu 3646001WL004915 ramu 00415 SBIN0006523 743 743 Processed 13/05/2023 1494804412 SABHAVAT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114269 08/05/2023 Ratni Bayi 3646001WL004915 Ratni Bayi 00415 SBIN0006523 743 743 Processed 12/05/2023 1494804422 Ratni Bayi C GENERAL POST OFFICE(607245)
SubTotal 4837 4837
24 DAMARAGIDDA TS-46-001-005-008/010018
(ULLIGUNDAM) 		3646001000NRG24080520230115197 08/05/2023 Gangappa 3646001WL004936 Gangappa 00415 SBIN0008802 852 852 Processed 12/05/2023 1494804416 MRS CHAKALI GANGAPPA STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-005-008/010027
(ULLIGUNDAM) 		3646001000NRG24080520230115201 08/05/2023 VENKATESH 3646001WL004936 VENKATESH 00415 SBIN0008802 1064 1064 Processed 12/05/2023 1494804430 MR UDEM VENKATESH STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-005-008/010059
(ULLIGUNDAM) 		3646001000NRG24080520230115209 08/05/2023 bhemshappa 3646001WL004936 bhemshappa 00415 SBIN0008802 1277 1277 Processed 12/05/2023 1494804452 MR AKKEM BHIMSHAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-005-008/010071
(ULLIGUNDAM) 		3646001000NRG24080520230115215 08/05/2023 Buggamma 3646001WL004936 Buggamma 00415 SBIN0008802 1277 1277 Processed 12/05/2023 1494804415 MS CHENNAPOLLA BUGGAMMA STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-005-008/010071
(ULLIGUNDAM) 		3646001000NRG24080520230115214 08/05/2023 Gangappa 3646001WL004936 Gangappa 00415 SBIN0008802 1277 1277 Processed 12/05/2023 1494804417 MRS CHANNAPOLLA GAGAPPA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-005-008/010121
(ULLIGUNDAM) 		3646001000NRG24080520230115225 08/05/2023 SAILAPPA 3646001WL004936 SAILAPPA 00415 SBIN0008802 1277 1277 Processed 12/05/2023 1494804428 MR SAILAPPA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-005-008/010543
(ULLIGUNDAM) 		3646001000NRG24080520230115260 08/05/2023 Anandamma 3646001WL004936 Anandamma 00415 SBIN0008802 1277 1277 Processed 12/05/2023 1494804414 AKKEM ANANTAMMA HUSENAPPA JANATA SAHAKARI BANK LTD.(607276)
31 DAMARAGIDDA TS-46-001-005-008/010549
(ULLIGUNDAM) 		3646001000NRG24080520230115261 08/05/2023 kavita 3646001WL004936 kavita 00415 SBIN0008802 639 639 Processed 12/05/2023 1494804429 MISS UDEM KAVITHA STATE BANK OF INDIA(508548)
32 DAMARAGIDDA TS-46-001-005-008/10577
(ULLIGUNDAM) 		3646001000NRG24080520230115262 08/05/2023 C.Shekar 3646001WL004936 C.Shekar 00415 SBIN0008802 1277 1277 Processed 12/05/2023 1494804427 MR CHENNAPOLLA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 10217 10217
33 DAMARAGIDDA TS-46-001-030-001/010339
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114275 08/05/2023 Espiri Bayi 3646001WL004915 Espiri Bayi 00415 SBIN0020186 743 743 Processed 12/05/2023 1494804447 Espiri Bayi R GENERAL POST OFFICE(607245)
SubTotal 743 743
34 DAMARAGIDDA TS-46-001-030-001/010435
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114278 08/05/2023 Vijay 3646001WL004915 Vijay 00415 SBIN0020443 743 743 Processed 12/05/2023 1494804448 R VIJAY UNION BANK OF INDIA(508500)
SubTotal 743 743
35 DAMARAGIDDA TS-46-001-030-001/010186
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114260 08/05/2023 Kamli Bayi 3646001WL004915 Kamli Bayi 00415 SBIN0021868 743 743 Processed 12/05/2023 1494804408 Kamli Bayi R GENERAL POST OFFICE(607245)
36 DAMARAGIDDA TS-46-001-030-001/010192
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114263 08/05/2023 savithri 3646001WL004915 savithri 00415 SBIN0021868 743 743 Processed 12/05/2023 1494804450 MRS S SAVITRI STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-030-001/010206
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114270 08/05/2023 HANMYA NAYAK 3646001WL004915 HANMYA NAYAK 00415 SBIN0021868 372 372 Processed 12/05/2023 1494804451 MR VADTHYA HANMYA NAYAK STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-030-001/010440
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114281 08/05/2023 Loki Bayi 3646001WL004915 Loki Bayi 00415 SBIN0021868 743 743 Processed 12/05/2023 1494804449 MRS LOKI BAI STATE BANK OF INDIA(508548)
SubTotal 2601 2601
39 DAMARAGIDDA TS-46-001-017-026/010312
(VATHUGUNDLA) 		3646001000NRG24080520230115158 08/05/2023 sailu 3646001WL004928 sailu 00688 FINO0001001 1314 1314 Processed 12/05/2023 1494804406 B Sayulu FINO PAYMENTS BANK LTD(608001)
SubTotal 1314 1314
40 DAMARAGIDDA TS-46-001-017-026/010338
(VATHUGUNDLA) 		3646001000NRG24080520230115155 08/05/2023 renuka 3646001WL004927 renuka 00691 IPOS0000001 257 257 Processed 12/05/2023 1494804405 B RENUKA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
41 DAMARAGIDDA TS-46-001-030-001/010006
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114236 08/05/2023 sharada bai 3646001WL004915 sharada bai 00691 IPOS0000001 743 743 Processed 13/05/2023 1494804404 SABAVATH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DAMARAGIDDA TS-46-001-030-001/010195
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114265 08/05/2023 sharadamma 3646001WL004915 sharadamma 00691 IPOS0000001 743 743 Processed 12/05/2023 1494804453 MRS SHARADH S STATE BANK OF INDIA(508548)
SubTotal 1743 1743
43 DAMARAGIDDA TS-46-001-005-008/010057
(ULLIGUNDAM) 		3646001000NRG24080520230115269 08/05/2023 ashappa 3646001WL004938 ashappa 00710 SBIN0000DOP 1031 1031 Processed 12/05/2023 1494804445 MR BHEMAKOLLA AKKEM ASHAPPA STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-005-008/010142
(ULLIGUNDAM) 		3646001000NRG24080520230115227 08/05/2023 Venkatappa 3646001WL004936 Venkatappa 00710 SBIN0000DOP 1277 1277 Processed 12/05/2023 1494804444 MRS CHANDHUROLLA VENKATAPPA STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-017-026/010212
(VATHUGUNDLA) 		3646001000NRG24080520230114226 08/05/2023 Gogya Nayak 3646001WL004915 Gogya Nayak 00710 SBIN0000DOP 743 743 Processed 12/05/2023 1494804439 MR GOGYA NAYAK STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-030-001/010172
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114255 08/05/2023 Gogya Nayak 3646001WL004915 Gogya Nayak 00710 SBIN0000DOP 743 743 Processed 13/05/2023 1494804440 RATHOD DEEPLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 DAMARAGIDDA TS-46-001-030-001/010201
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114267 08/05/2023 Rukya Nayak 3646001WL004915 Rukya Nayak 00710 SBIN0000DOP 743 743 Processed 13/05/2023 1494804446 RUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAMARAGIDDA TS-46-001-030-001/010218
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114273 08/05/2023 Ramani Bayi 3646001WL004915 Ramani Bayi 00710 SBIN0000DOP 743 743 Processed 12/05/2023 1494804442 MRS RATHOD RAMANI BAI STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-030-001/010219
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114274 08/05/2023 Krishna Nayak 3646001WL004915 Krishna Nayak 00710 SBIN0000DOP 743 743 Processed 12/05/2023 1494804441 Krishna Nayak R GENERAL POST OFFICE(607245)
50 DAMARAGIDDA TS-46-001-030-001/010660
(VATHUGUNDLA THANDA) 		3646001000NRG24080520230114287 08/05/2023 ruma naik 3646001WL004916 ruma naik 00710 SBIN0000DOP 743 743 Processed 13/05/2023 1494804443 RUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6766 6766
Total 42471 42471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0004694 DOP 5313
2 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0004694 MADDUR 8194
3 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2857
4 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0006523 DOP 1980
5 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0008802 DOP 3193
6 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 7024
7 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0020186 NARAYANPET 743
8 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0020443 KOILKONDA 743
9 DAMARAGIDDA TS3646001_080523APB_FTO_46664 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2601
10 DAMARAGIDDA TS3646001_080523APB_FTO_46664 Fino Payments Bank Ltd FINO0001001 SATIVALI 1314
11 DAMARAGIDDA TS3646001_080523APB_FTO_46664 India Post Payments Bank IPOS0000001 DOP 743
12 DAMARAGIDDA TS3646001_080523APB_FTO_46664 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1000
13 DAMARAGIDDA TS3646001_080523APB_FTO_46664 DOP SBIN0000DOP General Post Office-CBS 6766

Download In Excel