Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_240523FTO_67578
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-46-001-017-026/010248
(VATHUGUNDLA) 		3646001000NRG24230520230168982 24/05/2023 Venkatamma 3646001WL007681 Venkatamma 00415 SBIN0004694 1296 1296 Processed 27/05/2023 1901815254 MS VENKATAMMA VENKATAMMA ()
SubTotal 1296 1296
2 DAMARAGIDDA TS-46-001-014-022/010818
(DAMARAGIDDA) 		3646001000NRG24240520230170835 24/05/2023 Venkatammma 3646001WL007750 Venkatammma 00415 SBIN0006523 957 957 Processed 27/05/2023 1901815256 MRS GADDAMIDI VENKATAMMA ()
3 DAMARAGIDDA TS-46-001-014-022/010917
(DAMARAGIDDA) 		3646001000NRG24240520230170520 24/05/2023 Chinna Balappa 3646001WL007738 Chinna Balappa 00415 SBIN0006523 1028 1028 Processed 27/05/2023 1901815251 MR VANMSHARAJU BALAPPA ()
4 DAMARAGIDDA TS-46-001-014-022/011518
(DAMARAGIDDA) 		3646001000NRG24240520230170515 24/05/2023 buggappa 3646001WL007736 buggappa 00415 SBIN0006523 852 852 Processed 27/05/2023 1901815260 MR BUGAPPA INDLA ()
5 DAMARAGIDDA TS-46-001-014-022/011879
(DAMARAGIDDA) 		3646001000NRG24240520230170837 24/05/2023 venkatappa 3646001WL007750 venkatappa 00415 SBIN0006523 957 957 Processed 27/05/2023 1901815255 MR GADDAMEEDI CHINNA VENKATAPPA ()
6 DAMARAGIDDA TS-46-001-014-022/011992
(DAMARAGIDDA) 		3646001000NRG24240520230170522 24/05/2023 tippamma 3646001WL007738 tippamma 00415 SBIN0006523 1028 1028 Processed 27/05/2023 1901815258 MRS VAMSHARAJU TIPPAMMA ()
7 DAMARAGIDDA TS-46-001-031-001/010017
(YELSANPALLE) 		3646001000NRG24230520230167868 24/05/2023 Nagappa 3646001WL007652 Nagappa 00415 SBIN0006523 880 880 Processed 27/05/2023 1901815257 MR NAGAYYA SO LATEVENKATRAMULU ()
8 DAMARAGIDDA TS-46-001-031-001/010091
(YELSANPALLE) 		3646001000NRG24230520230167894 24/05/2023 shashikala 3646001WL007652 shashikala 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1901815259 MRS THODENDLASHASHIKALA WO NARSIMULU ()
9 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24230520230167900 24/05/2023 sridevi 3646001WL007652 sridevi 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1901815261 MRS SRIDEVI ()
SubTotal 7904 7904
10 DAMARAGIDDA TS-46-001-005-008/010048
(ULLIGUNDAM) 		3646001000NRG24230520230167687 24/05/2023 AKKEM VENKATAPPA 3646001WL007644 AKKEM VENKATAPPA 00415 SBIN0008802 723 723 Processed 27/05/2023 1901815262 MR AKKEM VENKATAPPA ()
11 DAMARAGIDDA TS-46-001-005-008/010544
(ULLIGUNDAM) 		3646001000NRG24230520230167727 24/05/2023 SHIVAPPA 3646001WL007644 SHIVAPPA 00415 SBIN0008802 723 723 Processed 27/05/2023 1901815264 MR SHIVAPPA ()
12 DAMARAGIDDA TS-46-001-011-019/10570
(GADIMUNKANPALLE) 		3646001000NRG24230520230168394 24/05/2023 K SANTHOSAMMA 3646001WL007669 K SANTHOSAMMA 00415 SBIN0008802 112 112 Processed 27/05/2023 1901815263 MRS K SANTHOSAMMA ()
SubTotal 1558 1558
13 DAMARAGIDDA TS-46-001-031-001/010066
(YELSANPALLE) 		3646001000NRG24230520230167889 24/05/2023 Venkatamma 3646001WL007652 Venkatamma 00691 IPOS0000001 1101 1101 Processed 27/05/2023 1901815250 Venkatamma ()
14 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24230520230167899 24/05/2023 hanmanthu 3646001WL007652 hanmanthu 00691 IPOS0000001 1101 1101 Processed 27/05/2023 1901815249 hanmanthu ()
SubTotal 2202 2202
15 DAMARAGIDDA TS-46-001-006-009/010618
(KANUKURTHY) 		3646001000NRG24230520230167427 24/05/2023 narsimulu 3646001WL007632 narsimulu 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1901815253 narsimulu ()
16 DAMARAGIDDA TS-46-001-011-019/010334
(GADIMUNKANPALLE) 		3646001000NRG24230520230168370 24/05/2023 Kistappa 3646001WL007669 Kistappa 00710 SBIN0000DOP 447 447 Processed 27/05/2023 1901815252 Kistappa ()
SubTotal 1369 1369
Total 14329 14329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_240523FTO_67578 STATE BANK OF INDIA SBIN0004694 MADDUR 1296
2 DAMARAGIDDA TS3646001_240523FTO_67578 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 3790
3 DAMARAGIDDA TS3646001_240523FTO_67578 STATE BANK OF INDIA SBIN0006523 DOP 4114
4 DAMARAGIDDA TS3646001_240523FTO_67578 STATE BANK OF INDIA SBIN0008802 DOP 723
5 DAMARAGIDDA TS3646001_240523FTO_67578 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 835
6 DAMARAGIDDA TS3646001_240523FTO_67578 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2202
7 DAMARAGIDDA TS3646001_240523FTO_67578 DOP SBIN0000DOP General Post Office-CBS 1369

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