Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:19 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_181023FTO_216554
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-46-001-014-022/010599
(DAMARAGIDDA) 		3646001000NRG24181020230380585 18/10/2023 venkatappa 3646001WL025180 venkatappa 00415 SBIN0006523 1011 1011 Processed 09/11/2023 7265378031 MR GADDAMEDHI VENKATAPPA ()
2 DAMARAGIDDA TS-46-001-014-022/011395
(DAMARAGIDDA) 		3646001000NRG24181020230380589 18/10/2023 shanappa 3646001WL025180 shanappa 00415 SBIN0006523 1011 1011 Processed 09/11/2023 7265378029 MR DYAMANOLLA SHANAPPA ()
3 DAMARAGIDDA TS-46-001-014-022/011713
(DAMARAGIDDA) 		3646001000NRG24181020230380590 18/10/2023 Jayamma 3646001WL025180 Jayamma 00415 SBIN0006523 1011 1011 Processed 09/11/2023 7265378027 MRS DYAMANOLLA JAYAMMA ()
4 DAMARAGIDDA TS-46-001-014-022/012000
(DAMARAGIDDA) 		3646001000NRG24181020230380600 18/10/2023 venkatamma 3646001WL025182 venkatamma 00415 SBIN0006523 952 952 Processed 09/11/2023 7265378025 MRS BOYA VENKATAMMA ()
5 DAMARAGIDDA TS-46-001-014-022/012112
(DAMARAGIDDA) 		3646001000NRG24181020230380597 18/10/2023 anita 3646001WL025180 anita 00415 SBIN0006523 505 505 Processed 09/11/2023 7265378028 MRS PICHUGUNTLA ANITHA ()
6 DAMARAGIDDA TS-46-001-014-022/12199
(DAMARAGIDDA) 		3646001000NRG24181020230380598 18/10/2023 Sigadi Santhosh 3646001WL025180 Sigadi Santhosh 00415 SBIN0006523 1011 1011 Processed 09/11/2023 7265378026 MR SINGADE SANTHOSH KUMAR ()
SubTotal 5501 5501
7 DAMARAGIDDA TS-46-001-014-022/010412
(DAMARAGIDDA) 		3646001000NRG24181020230380551 18/10/2023 Laxmamma 3646001WL025175 Laxmamma 00710 SBIN0000DOP 799 799 Processed 09/11/2023 7265378030 Laxmamma ()
SubTotal 799 799
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_181023FTO_216554 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 4996
2 DAMARAGIDDA TS3646001_181023FTO_216554 STATE BANK OF INDIA SBIN0006523 DOP 505
3 DAMARAGIDDA TS3646001_181023FTO_216554 DOP SBIN0000DOP General Post Office-CBS 799

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