Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_010823FTO_150113
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-46-001-005-008/010037
(ULLIGUNDAM) 		3646001000NRG24010820230345204 01/08/2023 Venkatappa 3646001WL017503 Venkatappa 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865863 Venkatappa ()
2 DAMARAGIDDA TS-46-001-005-008/010070
(ULLIGUNDAM) 		3646001000NRG24010820230345230 01/08/2023 CHANDRASHEKAR 3646001WL017505 CHANDRASHEKAR 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865853 CHANDRASHEKAR ()
3 DAMARAGIDDA TS-46-001-005-008/010130
(ULLIGUNDAM) 		3646001000NRG24010820230345232 01/08/2023 laxmi 3646001WL017505 laxmi 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865848 laxmi ()
4 DAMARAGIDDA TS-46-001-005-008/010130
(ULLIGUNDAM) 		3646001000NRG24010820230345231 01/08/2023 Ravi 3646001WL017505 Ravi 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865862 Ravi ()
5 DAMARAGIDDA TS-46-001-005-008/010156
(ULLIGUNDAM) 		3646001000NRG24010820230345234 01/08/2023 Maanikyamma 3646001WL017505 Maanikyamma 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865865 Maanikyamma ()
6 DAMARAGIDDA TS-46-001-005-008/010156
(ULLIGUNDAM) 		3646001000NRG24010820230345233 01/08/2023 Pedda Ramulappa 3646001WL017505 Pedda Ramulappa 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865864 Pedda Ramulappa ()
7 DAMARAGIDDA TS-46-001-005-008/010232
(ULLIGUNDAM) 		3646001000NRG24010820230345205 01/08/2023 Narayana 3646001WL017503 Narayana 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865861 Narayana ()
8 DAMARAGIDDA TS-46-001-005-008/010234
(ULLIGUNDAM) 		3646001000NRG24010820230345238 01/08/2023 kavitha 3646001WL017505 kavitha 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865851 kavitha ()
9 DAMARAGIDDA TS-46-001-005-008/010234
(ULLIGUNDAM) 		3646001000NRG24010820230345237 01/08/2023 KISTAPPA 3646001WL017505 KISTAPPA 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865852 KISTAPPA ()
10 DAMARAGIDDA TS-46-001-005-008/010241
(ULLIGUNDAM) 		3646001000NRG24010820230345239 01/08/2023 Ramulamma 3646001WL017505 Ramulamma 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865855 Ramulamma ()
11 DAMARAGIDDA TS-46-001-005-008/010242
(ULLIGUNDAM) 		3646001000NRG24010820230345240 01/08/2023 Venkatappa 3646001WL017505 Venkatappa 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865859 Venkatappa ()
12 DAMARAGIDDA TS-46-001-005-008/010252
(ULLIGUNDAM) 		3646001000NRG24010820230345206 01/08/2023 Kankappa 3646001WL017503 Kankappa 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865849 Kankappa ()
13 DAMARAGIDDA TS-46-001-005-008/010257
(ULLIGUNDAM) 		3646001000NRG24010820230345207 01/08/2023 Chinna Nagappa 3646001WL017503 Chinna Nagappa 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865866 Chinna Nagappa ()
14 DAMARAGIDDA TS-46-001-005-008/010257
(ULLIGUNDAM) 		3646001000NRG24010820230345208 01/08/2023 Mallamma 3646001WL017503 Mallamma 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865867 Mallamma ()
15 DAMARAGIDDA TS-46-001-005-008/010290
(ULLIGUNDAM) 		3646001000NRG24010820230345209 01/08/2023 Govindu 3646001WL017503 Govindu 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865868 Govindu ()
16 DAMARAGIDDA TS-46-001-005-008/010290
(ULLIGUNDAM) 		3646001000NRG24010820230345241 01/08/2023 Ushantha 3646001WL017505 Ushantha 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865845 Ushantha ()
17 DAMARAGIDDA TS-46-001-005-008/010366
(ULLIGUNDAM) 		3646001000NRG24010820230345210 01/08/2023 Padmamma 3646001WL017503 Padmamma 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865846 Padmamma ()
18 DAMARAGIDDA TS-46-001-005-008/010386
(ULLIGUNDAM) 		3646001000NRG24010820230345242 01/08/2023 Bichamma 3646001WL017505 Bichamma 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865860 Bichamma ()
19 DAMARAGIDDA TS-46-001-005-008/010392
(ULLIGUNDAM) 		3646001000NRG24010820230345243 01/08/2023 Kashamma 3646001WL017505 Kashamma 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865856 Kashamma ()
20 DAMARAGIDDA TS-46-001-005-008/010396
(ULLIGUNDAM) 		3646001000NRG24010820230345244 01/08/2023 Laxmi 3646001WL017505 Laxmi 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865857 Laxmi ()
21 DAMARAGIDDA TS-46-001-005-008/010399
(ULLIGUNDAM) 		3646001000NRG24010820230345211 01/08/2023 Beemulu 3646001WL017503 Beemulu 50933601 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253865854 Beemulu ()
22 DAMARAGIDDA TS-46-001-005-008/010414
(ULLIGUNDAM) 		3646001000NRG24010820230345245 01/08/2023 Bheemamma 3646001WL017505 Bheemamma 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865858 Bheemamma ()
23 DAMARAGIDDA TS-46-001-005-008/010430
(ULLIGUNDAM) 		3646001000NRG24010820230345247 01/08/2023 amruthamma 3646001WL017505 amruthamma 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865850 amruthamma ()
24 DAMARAGIDDA TS-46-001-005-008/010430
(ULLIGUNDAM) 		3646001000NRG24010820230345246 01/08/2023 Narsimhulu 3646001WL017505 Narsimhulu 50933601 SBIN0000DOP 1485 1485 Processed 09/11/2023 7253865847 Narsimhulu ()
SubTotal 36096 36096
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_010823FTO_150113 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 36096

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