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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_090623FTO_93099
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-46-001-002-003/010002
(MOGALA MADAKA) 		3646001000NRG24060620230226729 09/06/2023 Laxmi 3646001WL009951 Laxmi 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558871 Laxmi ()
2 DAMARAGIDDA TS-46-001-002-003/010002
(MOGALA MADAKA) 		3646001000NRG24060620230226728 09/06/2023 Narsamulu 3646001WL009951 Narsamulu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558870 Narsamulu ()
3 DAMARAGIDDA TS-46-001-002-003/010089
(MOGALA MADAKA) 		3646001000NRG24060620230226730 09/06/2023 Chinnamma 3646001WL009951 Chinnamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558857 Chinnamma ()
4 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA) 		3646001000NRG24060620230226732 09/06/2023 Hanmantu 3646001WL009951 Hanmantu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558859 Hanmantu ()
5 DAMARAGIDDA TS-46-001-002-003/010090
(MOGALA MADAKA) 		3646001000NRG24060620230226731 09/06/2023 Naarandamma 3646001WL009951 Naarandamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558858 Naarandamma ()
6 DAMARAGIDDA TS-46-001-002-003/010108
(MOGALA MADAKA) 		3646001000NRG24060620230226733 09/06/2023 Devadanam 3646001WL009951 Devadanam 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558881 Devadanam ()
7 DAMARAGIDDA TS-46-001-002-003/010174
(MOGALA MADAKA) 		3646001000NRG24060620230226735 09/06/2023 Kishtappa 3646001WL009951 Kishtappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558860 Kishtappa ()
8 DAMARAGIDDA TS-46-001-002-003/010174
(MOGALA MADAKA) 		3646001000NRG24060620230226736 09/06/2023 Narsamma 3646001WL009951 Narsamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558861 Narsamma ()
9 DAMARAGIDDA TS-46-001-002-003/010175
(MOGALA MADAKA) 		3646001000NRG24060620230226737 09/06/2023 Saayamma 3646001WL009951 Saayamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558862 Saayamma ()
10 DAMARAGIDDA TS-46-001-002-003/010274
(MOGALA MADAKA) 		3646001000NRG24060620230226738 09/06/2023 Ajalamma 3646001WL009951 Ajalamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558863 Ajalamma ()
11 DAMARAGIDDA TS-46-001-002-003/010275
(MOGALA MADAKA) 		3646001000NRG24060620230226741 09/06/2023 Anjappa 3646001WL009951 Anjappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558883 Anjappa ()
12 DAMARAGIDDA TS-46-001-002-003/010275
(MOGALA MADAKA) 		3646001000NRG24060620230226740 09/06/2023 Satyamma 3646001WL009951 Satyamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558884 Satyamma ()
13 DAMARAGIDDA TS-46-001-002-003/010307
(MOGALA MADAKA) 		3646001000NRG24060620230226742 09/06/2023 Devamma 3646001WL009951 Devamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558864 Devamma ()
14 DAMARAGIDDA TS-46-001-002-003/010312
(MOGALA MADAKA) 		3646001000NRG24060620230226743 09/06/2023 Hanmantu 3646001WL009951 Hanmantu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558895 Hanmantu ()
15 DAMARAGIDDA TS-46-001-002-003/010312
(MOGALA MADAKA) 		3646001000NRG24060620230226744 09/06/2023 Laalamma 3646001WL009951 Laalamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558896 Laalamma ()
16 DAMARAGIDDA TS-46-001-002-003/010321
(MOGALA MADAKA) 		3646001000NRG24060620230226745 09/06/2023 anjappa 3646001WL009951 anjappa 50933601 SBIN0000DOP 584 584 Processed 03/07/2023 2978558877 anjappa ()
17 DAMARAGIDDA TS-46-001-002-003/010497
(MOGALA MADAKA) 		3646001000NRG24060620230226746 09/06/2023 Hanmantu 3646001WL009951 Hanmantu 50933601 SBIN0000DOP 146 146 Processed 03/07/2023 2978558893 Hanmantu ()
18 DAMARAGIDDA TS-46-001-002-003/010497
(MOGALA MADAKA) 		3646001000NRG24060620230226747 09/06/2023 Savitramma 3646001WL009951 Savitramma 50933601 SBIN0000DOP 146 146 Processed 03/07/2023 2978558894 Savitramma ()
19 DAMARAGIDDA TS-46-001-002-003/010514
(MOGALA MADAKA) 		3646001000NRG24060620230226748 09/06/2023 balappa 3646001WL009951 balappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558885 balappa ()
20 DAMARAGIDDA TS-46-001-002-003/010514
(MOGALA MADAKA) 		3646001000NRG24060620230226749 09/06/2023 renuka 3646001WL009951 renuka 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558886 renuka ()
21 DAMARAGIDDA TS-46-001-002-003/010540
(MOGALA MADAKA) 		3646001000NRG24060620230226750 09/06/2023 Sayappa 3646001WL009951 Sayappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558882 Sayappa ()
22 DAMARAGIDDA TS-46-001-002-003/010541
(MOGALA MADAKA) 		3646001000NRG24060620230226753 09/06/2023 balamma 3646001WL009951 balamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558887 balamma ()
23 DAMARAGIDDA TS-46-001-002-003/010541
(MOGALA MADAKA) 		3646001000NRG24060620230226752 09/06/2023 Kishtappa 3646001WL009951 Kishtappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558875 Kishtappa ()
24 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24060620230226754 09/06/2023 Buggappa 3646001WL009951 Buggappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558878 Buggappa ()
25 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24060620230226755 09/06/2023 Ramulamma 3646001WL009951 Ramulamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558879 Ramulamma ()
26 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24060620230226756 09/06/2023 Venkatamma 3646001WL009951 Venkatamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558880 Venkatamma ()
27 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA) 		3646001000NRG24060620230226758 09/06/2023 Hanmanthu 3646001WL009951 Hanmanthu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558868 Hanmanthu ()
28 DAMARAGIDDA TS-46-001-002-003/010560
(MOGALA MADAKA) 		3646001000NRG24060620230226759 09/06/2023 Narsamma 3646001WL009951 Narsamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558867 Narsamma ()
29 DAMARAGIDDA TS-46-001-002-003/010597
(MOGALA MADAKA) 		3646001000NRG24060620230226760 09/06/2023 Manikyamma 3646001WL009951 Manikyamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558876 Manikyamma ()
30 DAMARAGIDDA TS-46-001-002-003/010601
(MOGALA MADAKA) 		3646001000NRG24060620230226763 09/06/2023 Hanmanthu 3646001WL009951 Hanmanthu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558888 Hanmanthu ()
31 DAMARAGIDDA TS-46-001-002-003/010662
(MOGALA MADAKA) 		3646001000NRG24060620230226764 09/06/2023 Eerappa 3646001WL009951 Eerappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558897 Eerappa ()
32 DAMARAGIDDA TS-46-001-002-003/010662
(MOGALA MADAKA) 		3646001000NRG24060620230226765 09/06/2023 Suvartha 3646001WL009951 Suvartha 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558898 Suvartha ()
33 DAMARAGIDDA TS-46-001-002-003/010666
(MOGALA MADAKA) 		3646001000NRG24060620230226766 09/06/2023 Hanmamma 3646001WL009951 Hanmamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558869 Hanmamma ()
34 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA) 		3646001000NRG24060620230226768 09/06/2023 Anantappa 3646001WL009951 Anantappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558872 Anantappa ()
35 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA) 		3646001000NRG24060620230226769 09/06/2023 Hanmamma 3646001WL009951 Hanmamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558873 Hanmamma ()
36 DAMARAGIDDA TS-46-001-002-003/010667
(MOGALA MADAKA) 		3646001000NRG24060620230226770 09/06/2023 Lalamma 3646001WL009951 Lalamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558874 Lalamma ()
37 DAMARAGIDDA TS-46-001-002-003/010692
(MOGALA MADAKA) 		3646001000NRG24060620230226773 09/06/2023 Ashappa 3646001WL009951 Ashappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558899 Ashappa ()
38 DAMARAGIDDA TS-46-001-002-003/010750
(MOGALA MADAKA) 		3646001000NRG24060620230226775 09/06/2023 anathamma 3646001WL009951 anathamma 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558866 anathamma ()
39 DAMARAGIDDA TS-46-001-002-003/010750
(MOGALA MADAKA) 		3646001000NRG24060620230226774 09/06/2023 Hanumantu 3646001WL009951 Hanumantu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558865 Hanumantu ()
40 DAMARAGIDDA TS-46-001-002-003/010810
(MOGALA MADAKA) 		3646001000NRG24060620230226776 09/06/2023 bharathi 3646001WL009951 bharathi 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558889 bharathi ()
41 DAMARAGIDDA TS-46-001-002-003/010810
(MOGALA MADAKA) 		3646001000NRG24060620230226777 09/06/2023 raamulu 3646001WL009951 raamulu 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558890 raamulu ()
42 DAMARAGIDDA TS-46-001-002-003/010811
(MOGALA MADAKA) 		3646001000NRG24060620230226778 09/06/2023 laxmi 3646001WL009951 laxmi 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558891 laxmi ()
43 DAMARAGIDDA TS-46-001-002-003/010811
(MOGALA MADAKA) 		3646001000NRG24060620230226779 09/06/2023 mogulappa 3646001WL009951 mogulappa 50933601 SBIN0000DOP 731 731 Processed 03/07/2023 2978558892 mogulappa ()
SubTotal 30116 30116
Total 30116 30116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_090623FTO_93099 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 30116

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