Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:48 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_220523APB_FTO_64747
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-46-001-016-025/010731
(KYATANPALLE) 		3646001000NRG24220520230162084 22/05/2023 narsappa 3646001WL007344 narsappa 00152 HDFC0003328 1028 1028 Processed 26/05/2023 1877568250 SANDRUKA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
2 DAMARAGIDDA TS-46-001-016-025/010054
(KYATANPALLE) 		3646001000NRG24220520230162101 22/05/2023 Manikyamma 3646001WL007346 Manikyamma 00415 SBIN0006523 621 621 Processed 26/05/2023 1877568254 MRS YERRAMOLA MANIKYAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-016-025/010212
(KYATANPALLE) 		3646001000NRG24220520230162135 22/05/2023 SAROJA 3646001WL007346 SAROJA 00415 SBIN0006523 621 621 Processed 26/05/2023 1877568236 SAROJA MANGALI STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-016-025/010832
(KYATANPALLE) 		3646001000NRG24220520230162178 22/05/2023 SHANKAR 3646001WL007347 SHANKAR 00415 SBIN0006523 561 561 Processed 26/05/2023 1877568243 SHANKAR B GENERAL POST OFFICE(607245)
5 DAMARAGIDDA TS-46-001-016-025/010832
(KYATANPALLE) 		3646001000NRG24220520230162179 22/05/2023 THARAMMA 3646001WL007347 THARAMMA 00415 SBIN0006523 748 748 Processed 26/05/2023 1877568251 THARAMMA B GENERAL POST OFFICE(607245)
6 DAMARAGIDDA TS-46-001-016-025/010838
(KYATANPALLE) 		3646001000NRG24220520230162156 22/05/2023 Chinna Kankamma 3646001WL007346 Chinna Kankamma 00415 SBIN0006523 621 621 Processed 26/05/2023 1877568237 CHINNA KANKAMMA KHAJIPURAM STATE BANK OF INDIA(508548)
SubTotal 3172 3172
7 DAMARAGIDDA TS-46-001-008-011/010496
(LOKURTHY) 		3646001000NRG24200520230160959 22/05/2023 mogulan bee 3646001WL007312 mogulan bee 00415 SBIN0008802 803 803 Processed 26/05/2023 1877568244 MRS MOGLANBEE MOLLA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-008-011/010501
(LOKURTHY) 		3646001000NRG24200520230160960 22/05/2023 narsimulu 3646001WL007312 narsimulu 00415 SBIN0008802 803 803 Processed 26/05/2023 1877568252 CHETLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMARAGIDDA TS-46-001-027-001/010008
(LINGAREDDI PALLE) 		3646001000NRG24220520230162485 22/05/2023 sangeetha 3646001WL007384 sangeetha 00415 SBIN0008802 1012 1012 Processed 26/05/2023 1877568245 MISS KUMMARI SANGEETHA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-027-001/010032
(LINGAREDDI PALLE) 		3646001000NRG24220520230162486 22/05/2023 Yellappa 3646001WL007384 Yellappa 00415 SBIN0008802 202 202 Processed 26/05/2023 1877568241 MR YELLAPPA DURGU STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-027-001/010077
(LINGAREDDI PALLE) 		3646001000NRG24220520230162488 22/05/2023 Devendrappa 3646001WL007384 Devendrappa 00415 SBIN0008802 1012 1012 Processed 26/05/2023 1877568240 MR DEVENDRAPPA KUMMARI STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-027-001/010479
(LINGAREDDI PALLE) 		3646001000NRG24220520230162404 22/05/2023 Ratnamma 3646001WL007381 Ratnamma 00415 SBIN0008802 1285 1285 Processed 26/05/2023 1877568253 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAMARAGIDDA TS-46-001-027-001/010503
(LINGAREDDI PALLE) 		3646001000NRG24220520230162491 22/05/2023 Srihari 3646001WL007384 Srihari 00415 SBIN0008802 202 202 Processed 26/05/2023 1877568242 MR DODDI SRIHARI STATE BANK OF INDIA(508548)
SubTotal 5319 5319
14 DAMARAGIDDA TS-46-001-016-025/010136
(KYATANPALLE) 		3646001000NRG24220520230162122 22/05/2023 narsingamma 3646001WL007346 narsingamma 00415 SBIN0020387 621 621 Processed 26/05/2023 1877568248 MS UTKURI NARSINGAMMA STATE BANK OF INDIA(508548)
SubTotal 621 621
15 DAMARAGIDDA TS-46-001-027-001/010484
(LINGAREDDI PALLE) 		3646001000NRG24220520230162490 22/05/2023 venkatappa 3646001WL007384 venkatappa 00415 SBIN0021868 1012 1012 Processed 26/05/2023 1877568249 MR VENKATAPPA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
16 DAMARAGIDDA TS-46-001-016-025/010839
(KYATANPALLE) 		3646001000NRG24220520230162157 22/05/2023 Nagendramma 3646001WL007346 Nagendramma 00468 UBIN0808709 621 621 Processed 26/05/2023 1877568235 SANDRUKA NAGENDRAMMA UNION BANK OF INDIA(508500)
17 DAMARAGIDDA TS-46-001-022-029/010462
(MADDELBEED) 		3646001000NRG24220520230162350 22/05/2023 bhagavanthu 3646001WL007374 bhagavanthu 00468 UBIN0808709 1242 1242 Processed 26/05/2023 1877568234 BHAGWANTHU S/O PEDDA SANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 1863 1863
18 DAMARAGIDDA TS-46-001-016-025/010797
(KYATANPALLE) 		3646001000NRG24220520230162195 22/05/2023 narayaya 3646001WL007350 narayaya 00688 FINO0001001 1028 1028 Processed 26/05/2023 1877568239 SANDRUKA PEDDA NARAYANA FINO PAYMENTS BANK LTD(608001)
19 DAMARAGIDDA TS-46-001-016-025/010800
(KYATANPALLE) 		3646001000NRG24220520230162085 22/05/2023 narayana 3646001WL007344 narayana 00688 FINO0001001 1028 1028 Processed 26/05/2023 1877568238 SANDRUKA CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
20 DAMARAGIDDA TS-46-001-016-025/010444
(KYATANPALLE) 		3646001000NRG24220520230162137 22/05/2023 Parvathamma 3646001WL007346 Parvathamma 00691 IPOS0000001 621 621 Processed 26/05/2023 1877568232 MS T PARVATHAMMA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-016-025/010835
(KYATANPALLE) 		3646001000NRG24220520230162180 22/05/2023 Kalima 3646001WL007347 Kalima 00691 IPOS0000001 748 748 Processed 26/05/2023 1877568258 P Kalima P GENERAL POST OFFICE(607245)
22 DAMARAGIDDA TS-46-001-016-025/010835
(KYATANPALLE) 		3646001000NRG24220520230162181 22/05/2023 Khajamiya 3646001WL007347 Khajamiya 00691 IPOS0000001 748 748 Processed 26/05/2023 1877568231 PKhajamiya P GENERAL POST OFFICE(607245)
23 DAMARAGIDDA TS-46-001-016-025/010840
(KYATANPALLE) 		3646001000NRG24220520230162158 22/05/2023 Gajalamma 3646001WL007346 Gajalamma 00691 IPOS0000001 621 621 Processed 26/05/2023 1877568259 MR GAJALAMMA TIRLAPURAM STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-022-029/010462
(MADDELBEED) 		3646001000NRG24220520230162351 22/05/2023 gorre narsamma 3646001WL007374 gorre narsamma 00691 IPOS0000001 1242 1242 Processed 26/05/2023 1877568255 MRS GORRE NARSAMMA STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-027-001/010061
(LINGAREDDI PALLE) 		3646001000NRG24220520230162376 22/05/2023 Nadepalli Venkatamma 3646001WL007377 Nadepalli Venkatamma 00691 IPOS0000001 1285 1285 Processed 26/05/2023 1877568257 MRS NADEPALLY VENKATAMMA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-027-001/10575
(LINGAREDDI PALLE) 		3646001000NRG24220520230162492 22/05/2023 SHIVANADHA 3646001WL007384 SHIVANADHA 00691 IPOS0000001 1012 1012 Processed 26/05/2023 1877568256 SHIVANANDHA CANARA BANK(508532)
27 DAMARAGIDDA TS-46-001-027-001/10578
(LINGAREDDI PALLE) 		3646001000NRG24220520230162405 22/05/2023 NARSAMMA 3646001WL007381 NARSAMMA 00691 IPOS0000001 1285 1285 Processed 26/05/2023 1877568233 MS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-031-001/010022
(YELSANPALLE) 		3646001000NRG24220520230162182 22/05/2023 Venkatamma 3646001WL007348 Venkatamma 00691 IPOS0000001 1542 1542 Processed 26/05/2023 1877568260 MRS VENKATAMMA WO MOGULAPPA STATE BANK OF INDIA(508548)
SubTotal 9104 9104
29 DAMARAGIDDA TS-46-001-016-025/010179
(KYATANPALLE) 		3646001000NRG24220520230162134 22/05/2023 narandamma 3646001WL007346 narandamma 00710 SBIN0000DOP 621 621 Processed 26/05/2023 1877568247 MS NARANDHAMMA T STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-022-029/010043
(MADDELBEED) 		3646001000NRG24220520230162311 22/05/2023 Lingappa 3646001WL007372 Lingappa 00710 SBIN0000DOP 1165 1165 Processed 26/05/2023 1877568246 MR JULU NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1786 1786
Total 25961 25961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_220523APB_FTO_64747 HDFC Bank HDFC0003328 NARAYANPET 1028
2 DAMARAGIDDA TS3646001_220523APB_FTO_64747 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 3172
3 DAMARAGIDDA TS3646001_220523APB_FTO_64747 STATE BANK OF INDIA SBIN0008802 DOP 2017
4 DAMARAGIDDA TS3646001_220523APB_FTO_64747 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3302
5 DAMARAGIDDA TS3646001_220523APB_FTO_64747 STATE BANK OF INDIA SBIN0020387 DOP 621
6 DAMARAGIDDA TS3646001_220523APB_FTO_64747 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 1012
7 DAMARAGIDDA TS3646001_220523APB_FTO_64747 UNION BANK OF INDIA UBIN0808709 DOP 1242
8 DAMARAGIDDA TS3646001_220523APB_FTO_64747 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 621
9 DAMARAGIDDA TS3646001_220523APB_FTO_64747 Fino Payments Bank Ltd FINO0001001 SATIVALI 2056
10 DAMARAGIDDA TS3646001_220523APB_FTO_64747 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9104
11 DAMARAGIDDA TS3646001_220523APB_FTO_64747 DOP SBIN0000DOP General Post Office-CBS 1786

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