Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:27 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_200523FTO_62853
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-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24200520230158334 20/05/2023 Pedda Hanumanthu 3646001WL0007191 Pedda Hanumanthu 00415 SBIN0006523 424 424 Processed 25/05/2023 1858086741 MR KANDENPALLY HANUMANTHU ()
2 DAMARAGIDDA TS-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24200520230158335 20/05/2023 Pedda Hanumanthu 3646001WL0007191 Pedda Hanumanthu 00415 SBIN0006523 535 535 Processed 25/05/2023 1858086742 MR KANDENPALLY HANUMANTHU ()
3 DAMARAGIDDA TS-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24200520230158336 20/05/2023 Pedda Hanumanthu 3646001WL0007191 Pedda Hanumanthu 00415 SBIN0006523 424 424 Processed 25/05/2023 1858086743 MR KANDENPALLY HANUMANTHU ()
4 DAMARAGIDDA TS-46-001-031-001/010016
(YELSANPALLE) 		3646001000NRG24200520230158337 20/05/2023 Hanmanthu 3646001WL0007192 Hanmanthu 00415 SBIN0006523 478 478 Processed 25/05/2023 1858086756 MR HANMANTHU GURU ()
5 DAMARAGIDDA TS-46-001-031-001/010016
(YELSANPALLE) 		3646001000NRG24200520230158340 20/05/2023 Hanmanthu 3646001WL0007192 Hanmanthu 00415 SBIN0006523 1426 1426 Processed 25/05/2023 1858086755 MR HANMANTHU GURU ()
6 DAMARAGIDDA TS-46-001-031-001/010016
(YELSANPALLE) 		3646001000NRG24200520230158341 20/05/2023 Hanmanthu 3646001WL0007192 Hanmanthu 00415 SBIN0006523 998 998 Processed 25/05/2023 1858086753 MR HANMANTHU GURU ()
7 DAMARAGIDDA TS-46-001-031-001/010016
(YELSANPALLE) 		3646001000NRG24200520230158342 20/05/2023 Hanmanthu 3646001WL0007192 Hanmanthu 00415 SBIN0006523 737 737 Processed 25/05/2023 1858086754 MR HANMANTHU GURU ()
8 DAMARAGIDDA TS-46-001-031-001/010073
(YELSANPALLE) 		3646001000NRG24200520230158338 20/05/2023 Kashamma 3646001WL0007192 Kashamma 00415 SBIN0006523 529 529 Processed 25/05/2023 1858086758 MRS KASAMMA T ()
9 DAMARAGIDDA TS-46-001-031-001/010073
(YELSANPALLE) 		3646001000NRG24200520230158339 20/05/2023 Kashamma 3646001WL0007192 Kashamma 00415 SBIN0006523 1284 1284 Processed 25/05/2023 1858086757 MRS KASAMMA T ()
SubTotal 6835 6835
10 DAMARAGIDDA TS-46-001-003-012/010399
(ASHANPALLI) 		3646001000NRG24200520230158405 20/05/2023 Anjamma 3646001WL0007203 Anjamma 00415 SBIN0008802 599 599 Processed 25/05/2023 1858086744 MRS ANJAMMA ()
11 DAMARAGIDDA TS-46-001-006-009/010376
(KANUKURTHY) 		3646001000NRG24200520230158324 20/05/2023 pallerla Gauramma 3646001WL0007188 pallerla Gauramma 00415 SBIN0008802 279 279 Processed 25/05/2023 1858086751 MRS PALLERLA GOURAMMA ()
12 DAMARAGIDDA TS-46-001-006-009/010376
(KANUKURTHY) 		3646001000NRG24200520230158325 20/05/2023 pallerla Gauramma 3646001WL0007188 pallerla Gauramma 00415 SBIN0008802 1107 1107 Processed 25/05/2023 1858086750 MRS PALLERLA GOURAMMA ()
13 DAMARAGIDDA TS-46-001-006-009/010376
(KANUKURTHY) 		3646001000NRG24200520230158326 20/05/2023 pallerla Gauramma 3646001WL0007188 pallerla Gauramma 00415 SBIN0008802 990 990 Processed 25/05/2023 1858086752 MRS PALLERLA GOURAMMA ()
14 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG24200520230158327 20/05/2023 kasturapally Jaggamma 3646001WL0007188 kasturapally Jaggamma 00415 SBIN0008802 786 786 Processed 25/05/2023 1858086749 MRS KASTURAPALLY JAGGAMMA ()
15 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG24200520230158328 20/05/2023 kasturapally Jaggamma 3646001WL0007188 kasturapally Jaggamma 00415 SBIN0008802 335 335 Processed 25/05/2023 1858086748 MRS KASTURAPALLY JAGGAMMA ()
16 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG24200520230158329 20/05/2023 kasturapally Jaggamma 3646001WL0007188 kasturapally Jaggamma 00415 SBIN0008802 402 402 Processed 25/05/2023 1858086747 MRS KASTURAPALLY JAGGAMMA ()
SubTotal 4498 4498
17 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24200520230158330 20/05/2023 pandu 3646001WL0007189 pandu 00691 IPOS0000001 771 771 Processed 25/05/2023 1858086746 pandu ()
18 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24200520230158331 20/05/2023 pandu 3646001WL0007189 pandu 00691 IPOS0000001 1285 1285 Processed 25/05/2023 1858086745 pandu ()
19 DAMARAGIDDA TS-46-001-009-014/010187
(DESAIPALLE) 		3646001000NRG24200520230158406 20/05/2023 Venkatappa 3646001WL0007204 Venkatappa 00691 IPOS0000001 193 193 Processed 25/05/2023 1858086738 Venkatappa ()
20 DAMARAGIDDA TS-46-001-009-014/010187
(DESAIPALLE) 		3646001000NRG24200520230158407 20/05/2023 Venkatappa 3646001WL0007204 Venkatappa 00691 IPOS0000001 315 315 Processed 25/05/2023 1858086739 Venkatappa ()
21 DAMARAGIDDA TS-46-001-009-014/010187
(DESAIPALLE) 		3646001000NRG24200520230158408 20/05/2023 Venkatappa 3646001WL0007204 Venkatappa 00691 IPOS0000001 148 148 Processed 25/05/2023 1858086740 Venkatappa ()
SubTotal 2712 2712
Total 14045 14045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_200523FTO_62853 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 6835
2 DAMARAGIDDA TS3646001_200523FTO_62853 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 4498
3 DAMARAGIDDA TS3646001_200523FTO_62853 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2712

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