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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_070823APB_FTO_155629
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-46-001-009-014/010111
(DESAIPALLE) 		3646001000NRG24050820230349142 07/08/2023 Maddur Venkatamma 3646001WL018110 Maddur Venkatamma 00415 SBIN0004694 963 963 Processed 10/11/2023 7329377086 MRS MADDURVENKATAMMA WO CHENNAPPA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-009-014/010151
(DESAIPALLE) 		3646001000NRG24050820230349143 07/08/2023 Gangappa 3646001WL018110 Gangappa 00415 SBIN0004694 963 963 Processed 10/11/2023 7329377091 MR MADDUR GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 1926 1926
3 DAMARAGIDDA TS-46-001-014-022/12192
(DAMARAGIDDA) 		3646001000NRG24050820230349085 07/08/2023 Raghavendar 3646001WL018106 Raghavendar 00415 SBIN0006523 1028 1028 Processed 10/11/2023 7329377099 Mr. RAGHA VENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DAMARAGIDDA TS-46-001-014-022/12192
(DAMARAGIDDA) 		3646001000NRG24050820230349086 07/08/2023 VENKATAMMA 3646001WL018106 VENKATAMMA 00415 SBIN0006523 1028 1028 Processed 10/11/2023 7329377097 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DAMARAGIDDA TS-46-001-024-001/010091
(AYYAWARIPALLE) 		3646001000NRG24050820230349150 07/08/2023 Malamma 3646001WL018110 Malamma 00415 SBIN0006523 963 963 Processed 10/11/2023 7329377087 Kotakonda Mallamma FINO PAYMENTS BANK LTD(608001)
6 DAMARAGIDDA TS-46-001-024-001/010091
(AYYAWARIPALLE) 		3646001000NRG24050820230349149 07/08/2023 Sayappa 3646001WL018110 Sayappa 00415 SBIN0006523 963 963 Processed 10/11/2023 7329377096 MR KOTAKONDASAYAPPA SO MANIKYAPPA STATE BANK OF INDIA(508548)
SubTotal 3982 3982
7 DAMARAGIDDA TS-46-001-005-008/010214
(ULLIGUNDAM) 		3646001005NRG24050820230349535 07/08/2023 Ananthamma 3646001WL018148 Ananthamma 00415 SBIN0008802 3710 3710 Processed 10/11/2023 7329377098 MS GUNTHALA ANANTHAMMA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-005-008/010341
(ULLIGUNDAM) 		3646001005NRG24050820230349537 07/08/2023 Siddi Lingappa 3646001WL018148 Siddi Lingappa 00415 SBIN0008802 3710 3710 Processed 10/11/2023 7329377085 MR BALIJA SIDDALINGAPPA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-005-008/010425
(ULLIGUNDAM) 		3646001005NRG24050820230349539 07/08/2023 narender reddy 3646001WL018148 narender reddy 00415 SBIN0008802 3710 3710 Processed 10/11/2023 7329377084 MR NAREVDHARREDDY NARENDHARREDDY STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-005-008/010545
(ULLIGUNDAM) 		3646001005NRG24050820230349545 07/08/2023 Ramchandar 3646001WL018148 Ramchandar 00415 SBIN0008802 3710 3710 Processed 10/11/2023 7329377083 MRS RAMCHANDAR RAMCHANDAR STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-009-014/010010
(DESAIPALLE) 		3646001000NRG24050820230349121 07/08/2023 Narayana 3646001WL018110 Narayana 00415 SBIN0008802 963 963 Processed 10/11/2023 7329377095 MR THOKA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 15803 15803
12 DAMARAGIDDA TS-46-001-009-014/010097
(DESAIPALLE) 		3646001000NRG24050820230349138 07/08/2023 Peddagolla chinna Narsamma 3646001WL018110 Peddagolla chinna Narsamma 00688 FINO0001001 963 963 Processed 10/11/2023 7329377082 Pedda Golla Chinna Narsamma FINO PAYMENTS BANK LTD(608001)
13 DAMARAGIDDA TS-46-001-009-014/010097
(DESAIPALLE) 		3646001000NRG24050820230349137 07/08/2023 Peddagolla chinna Narsappa 3646001WL018110 Peddagolla chinna Narsappa 00688 FINO0001001 963 963 Processed 10/11/2023 7329377081 MR PEDDA GOLLA CHINNA NARSAPPA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24050820230349140 07/08/2023 Kotakonda Mogulamma 3646001WL018110 Kotakonda Mogulamma 00688 FINO0001001 963 963 Processed 10/11/2023 7329377080 Kotakonda Mogulamma FINO PAYMENTS BANK LTD(608001)
15 DAMARAGIDDA TS-46-001-009-014/010107
(DESAIPALLE) 		3646001000NRG24050820230349139 07/08/2023 Kotakonda Nagappa 3646001WL018110 Kotakonda Nagappa 00688 FINO0001001 963 963 Processed 10/11/2023 7329377079 Kotakonda Nagappa FINO PAYMENTS BANK LTD(608001)
16 DAMARAGIDDA TS-46-001-028-001/020019
(MUSTAIPETA) 		3646001000NRG24050820230349153 07/08/2023 Kadthali Ashamma 3646001WL018110 Kadthali Ashamma 00688 FINO0001001 963 963 Processed 10/11/2023 7329377078 Kadthali Ashamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4815 4815
17 DAMARAGIDDA TS-46-001-005-008/010138
(ULLIGUNDAM) 		3646001005NRG24050820230349533 07/08/2023 Raamulappa 3646001WL018148 Raamulappa 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377075 CHANDROLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAMARAGIDDA TS-46-001-005-008/010398
(ULLIGUNDAM) 		3646001005NRG24050820230349538 07/08/2023 Bheemulu 3646001WL018148 Bheemulu 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377074 Bheemulu a GENERAL POST OFFICE(607245)
19 DAMARAGIDDA TS-46-001-005-008/010471
(ULLIGUNDAM) 		3646001005NRG24050820230349542 07/08/2023 Keshava Reddy 3646001WL018148 Keshava Reddy 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377100 Keshava Reddy G G GENERAL POST OFFICE(607245)
20 DAMARAGIDDA TS-46-001-005-008/010560
(ULLIGUNDAM) 		3646001005NRG24050820230349548 07/08/2023 anasuja 3646001WL018148 anasuja 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377101 anasuja a GENERAL POST OFFICE(607245)
21 DAMARAGIDDA TS-46-001-005-008/010566
(ULLIGUNDAM) 		3646001005NRG24050820230349550 07/08/2023 Sai Reddy 3646001WL018148 Sai Reddy 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377102 MRS BALAMPET SAIREDDY STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-005-008/010570
(ULLIGUNDAM) 		3646001005NRG24050820230349551 07/08/2023 Laxmamma 3646001WL018148 Laxmamma 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377076 AKULA PEDDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMARAGIDDA TS-46-001-005-008/10592
(ULLIGUNDAM) 		3646001005NRG24050820230349552 07/08/2023 C Manjula 3646001WL018148 C Manjula 00691 IPOS0000001 3710 3710 Processed 10/11/2023 7329377077 C MANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25970 25970
24 DAMARAGIDDA TS-46-001-009-014/010022
(DESAIPALLE) 		3646001000NRG24050820230349053 07/08/2023 Bucchamma 3646001WL018102 Bucchamma 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7329377092 ARELLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMARAGIDDA TS-46-001-009-014/010039
(DESAIPALLE) 		3646001000NRG24050820230349134 07/08/2023 Narsagamma 3646001WL018110 Narsagamma 00710 SBIN0000DOP 963 963 Processed 10/11/2023 7329377088 Ti Narsagamma Ti GENERAL POST OFFICE(607245)
26 DAMARAGIDDA TS-46-001-024-001/010063
(AYYAWARIPALLE) 		3646001000NRG24050820230349148 07/08/2023 Ashamma 3646001WL018110 Ashamma 00710 SBIN0000DOP 963 963 Processed 10/11/2023 7329377090 ASHAMMA .. FINO PAYMENTS BANK LTD(608001)
27 DAMARAGIDDA TS-46-001-024-001/010063
(AYYAWARIPALLE) 		3646001000NRG24050820230349147 07/08/2023 Dastamma 3646001WL018110 Dastamma 00710 SBIN0000DOP 963 963 Processed 10/11/2023 7329377089 DATHAMMA .. FINO PAYMENTS BANK LTD(608001)
28 DAMARAGIDDA TS-46-001-024-001/010093
(AYYAWARIPALLE) 		3646001000NRG24050820230349151 07/08/2023 Kankappa 3646001WL018110 Kankappa 00710 SBIN0000DOP 963 963 Processed 10/11/2023 7329377094 MR KOTAKONDA KANAKAPPA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-024-001/010093
(AYYAWARIPALLE) 		3646001000NRG24050820230349152 07/08/2023 Laxmi 3646001WL018110 Laxmi 00710 SBIN0000DOP 963 963 Processed 10/11/2023 7329377093 MRS KOTAKONDA LAXMI STATE BANK OF INDIA(508548)
SubTotal 6100 6100
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_070823APB_FTO_155629 STATE BANK OF INDIA SBIN0004694 MADDUR 1926
2 DAMARAGIDDA TS3646001_070823APB_FTO_155629 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 3982
3 DAMARAGIDDA TS3646001_070823APB_FTO_155629 STATE BANK OF INDIA SBIN0008802 DOP 3710
4 DAMARAGIDDA TS3646001_070823APB_FTO_155629 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 12093
5 DAMARAGIDDA TS3646001_070823APB_FTO_155629 Fino Payments Bank Ltd FINO0001001 SATIVALI 4815
6 DAMARAGIDDA TS3646001_070823APB_FTO_155629 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 25970
7 DAMARAGIDDA TS3646001_070823APB_FTO_155629 DOP SBIN0000DOP General Post Office-CBS 6100

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