Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_030523FTO_40125
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-46-001-002-003/010796
(MOGALA MADAKA) 		3646001000NRG22030520230540159 03/05/2023 Sreenu nayak 3646001WL0009770 Sreenu nayak 00415 SBIN0004694 560 560 Processed 12/05/2023 1489934454 MR SABAVAT SREENU NAIK ()
2 DAMARAGIDDA TS-46-001-015-024/010867
(BAPANPALLE) 		3646001000NRG22130320230540129 03/05/2023 anjappa 3646001WL0009756 anjappa 00415 SBIN0004694 994 994 Rejected 12/05/2023 1489934455 Account closed
SubTotal 1554 1554
3 DAMARAGIDDA TS-46-001-027-001/010287
(LINGAREDDI PALLE) 		3646001000NRG22130320230540131 03/05/2023 Dasthamma 3646001WL0009758 Dasthamma 00691 IPOS0000001 490 490 Processed 12/05/2023 1489934450 Dasthamma ()
4 DAMARAGIDDA TS-46-001-027-001/010287
(LINGAREDDI PALLE) 		3646001000NRG22130320230540132 03/05/2023 Dasthamma 3646001WL0009758 Dasthamma 00691 IPOS0000001 490 490 Processed 12/05/2023 1489934451 Dasthamma ()
5 DAMARAGIDDA TS-46-001-027-001/010287
(LINGAREDDI PALLE) 		3646001000NRG22130320230540133 03/05/2023 Dasthamma 3646001WL0009758 Dasthamma 00691 IPOS0000001 681 681 Processed 12/05/2023 1489934452 Dasthamma ()
6 DAMARAGIDDA TS-46-001-029-001/010419
(SUDDAVANDA) 		3646001000NRG22270920220539290 03/05/2023 Annu Bayi 3646001WL0009548 Annu Bayi 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1489934453 Annu Bayi ()
SubTotal 3376 3376
Total 4930 4930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_030523FTO_40125 STATE BANK OF INDIA SBIN0004694 MADDUR 1554
2 DAMARAGIDDA TS3646001_030523FTO_40125 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3376

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