Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:59 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_071123FTO_234809
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-46-001-016-025/010340
(KYATANPALLE) 		3646001000NRG24071120230384468 07/11/2023 Padmamma 3646001WL026540 Padmamma 00415 SBIN0006523 816 816 Processed 24/11/2023 7964287797 MRS KAVALI PADMAMMA ()
2 DAMARAGIDDA TS-46-001-016-025/010366
(KYATANPALLE) 		3646001000NRG24071120230384471 07/11/2023 Shiva jyothi 3646001WL026540 Shiva jyothi 00415 SBIN0006523 1632 1632 Processed 24/11/2023 7964287798 MRS SHIVA JYOTHI ()
3 DAMARAGIDDA TS-46-001-031-001/10307
(YELSANPALLE) 		3646001000NRG24071120230384378 07/11/2023 J MOHAN 3646001WL026506 J MOHAN 00415 SBIN0006523 1061 1061 Processed 24/11/2023 7964287799 MASTER J MOHAN ()
SubTotal 3509 3509
4 DAMARAGIDDA TS-46-001-008-011/010538
(LOKURTHY) 		3646001000NRG24071120230384308 07/11/2023 ASHAMMA 3646001WL026483 ASHAMMA 00415 SBIN0008802 1021 1021 Processed 24/11/2023 7964287800 MS ASHAMMA ASHAMMA ASHAMMA ()
SubTotal 1021 1021
5 DAMARAGIDDA TS-46-001-026-001/030023
(DAMARAGIDDA TANDA) 		3646001000NRG24071120230384371 07/11/2023 Laalya Naayak 3646001WL026503 Laalya Naayak 00691 IPOS0000001 498 498 Processed 24/11/2023 7964287796 Laalya Naayak ()
6 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24071120230384377 07/11/2023 hanmanthu 3646001WL026506 hanmanthu 00691 IPOS0000001 1061 1061 Processed 24/11/2023 7964287795 hanmanthu ()
SubTotal 1559 1559
Total 6089 6089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_071123FTO_234809 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1877
2 DAMARAGIDDA TS3646001_071123FTO_234809 STATE BANK OF INDIA SBIN0006523 DOP 1632
3 DAMARAGIDDA TS3646001_071123FTO_234809 STATE BANK OF INDIA SBIN0008802 DOP 1021
4 DAMARAGIDDA TS3646001_071123FTO_234809 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1559

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