Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_140324FTO_339084
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-46-001-023-001/010012
(GADAPA)
3646001000NRG24140320240471522 14/03/2024 Anusuja 3646001WL039803 Anusuja 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091771 Anusuja ()
2 DAMARAGIDDA TS-46-001-023-001/010012
(GADAPA)
3646001000NRG24140320240471523 14/03/2024 chandru 3646001WL039803 chandru 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091780 chandru ()
3 DAMARAGIDDA TS-46-001-023-001/010014
(GADAPA)
3646001000NRG24140320240471524 14/03/2024 Laxmippa 3646001WL039803 Laxmippa 50933601 SBIN0000DOP 277 277 Processed 13/04/2024 2939091742 Laxmippa ()
4 DAMARAGIDDA TS-46-001-023-001/010015
(GADAPA)
3646001000NRG24140320240471526 14/03/2024 Anajamma 3646001WL039803 Anajamma 50933601 SBIN0000DOP 415 415 Processed 13/04/2024 2939091744 Anajamma ()
5 DAMARAGIDDA TS-46-001-023-001/010015
(GADAPA)
3646001000NRG24140320240471525 14/03/2024 Narayana 3646001WL039803 Narayana 50933601 SBIN0000DOP 415 415 Processed 13/04/2024 2939091743 Narayana ()
6 DAMARAGIDDA TS-46-001-023-001/010021
(GADAPA)
3646001000NRG24140320240471527 14/03/2024 Bimamma 3646001WL039803 Bimamma 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091745 Bimamma ()
7 DAMARAGIDDA TS-46-001-023-001/010051
(GADAPA)
3646001000NRG24140320240471528 14/03/2024 Ramulu 3646001WL039803 Ramulu 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091746 Ramulu ()
8 DAMARAGIDDA TS-46-001-023-001/010051
(GADAPA)
3646001000NRG24140320240471529 14/03/2024 Savitramma 3646001WL039803 Savitramma 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091747 Savitramma ()
9 DAMARAGIDDA TS-46-001-023-001/010052
(GADAPA)
3646001000NRG24140320240471530 14/03/2024 Devappa 3646001WL039803 Devappa 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091748 Devappa ()
10 DAMARAGIDDA TS-46-001-023-001/010052
(GADAPA)
3646001000NRG24140320240471531 14/03/2024 Padmamma 3646001WL039803 Padmamma 50933601 SBIN0000DOP 138 138 Processed 13/04/2024 2939091749 Padmamma ()
11 DAMARAGIDDA TS-46-001-023-001/010053
(GADAPA)
3646001000NRG24140320240471533 14/03/2024 Laxmi 3646001WL039803 Laxmi 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091782 Laxmi ()
12 DAMARAGIDDA TS-46-001-023-001/010053
(GADAPA)
3646001000NRG24140320240471532 14/03/2024 Mogulappa 3646001WL039803 Mogulappa 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091750 Mogulappa ()
13 DAMARAGIDDA TS-46-001-023-001/010057
(GADAPA)
3646001000NRG24140320240471534 14/03/2024 Narsappa 3646001WL039803 Narsappa 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091751 Narsappa ()
14 DAMARAGIDDA TS-46-001-023-001/010060
(GADAPA)
3646001000NRG24140320240471535 14/03/2024 Govardan 3646001WL039803 Govardan 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091752 Govardan ()
15 DAMARAGIDDA TS-46-001-023-001/010060
(GADAPA)
3646001000NRG24140320240471536 14/03/2024 navajyoti 3646001WL039803 navajyoti 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091779 navajyoti ()
16 DAMARAGIDDA TS-46-001-023-001/010065
(GADAPA)
3646001000NRG24140320240471537 14/03/2024 Laxmimma 3646001WL039803 Laxmimma 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091753 Laxmimma ()
17 DAMARAGIDDA TS-46-001-023-001/010068
(GADAPA)
3646001000NRG24140320240471538 14/03/2024 Tulishamma 3646001WL039803 Tulishamma 50933601 SBIN0000DOP 415 415 Processed 13/04/2024 2939091755 Tulishamma ()
18 DAMARAGIDDA TS-46-001-023-001/010069
(GADAPA)
3646001000NRG24140320240471539 14/03/2024 hanmathu 3646001WL039803 hanmathu 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091756 hanmathu ()
19 DAMARAGIDDA TS-46-001-023-001/010071
(GADAPA)
3646001000NRG24140320240471540 14/03/2024 Basappa 3646001WL039803 Basappa 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091774 Basappa ()
20 DAMARAGIDDA TS-46-001-023-001/010079
(GADAPA)
3646001000NRG24140320240471542 14/03/2024 Chinnamma 3646001WL039803 Chinnamma 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091757 Chinnamma ()
21 DAMARAGIDDA TS-46-001-023-001/010079
(GADAPA)
3646001000NRG24140320240471541 14/03/2024 Nagappa 3646001WL039803 Nagappa 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091772 Nagappa ()
22 DAMARAGIDDA TS-46-001-023-001/010094
(GADAPA)
3646001000NRG24140320240471543 14/03/2024 Srinivaas 3646001WL039803 Srinivaas 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091758 Srinivaas ()
23 DAMARAGIDDA TS-46-001-023-001/010120
(GADAPA)
3646001000NRG24140320240471544 14/03/2024 Hanmathu 3646001WL039803 Hanmathu 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091759 Hanmathu ()
24 DAMARAGIDDA TS-46-001-023-001/010120
(GADAPA)
3646001000NRG24140320240471545 14/03/2024 Kashamma 3646001WL039803 Kashamma 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091760 Kashamma ()
25 DAMARAGIDDA TS-46-001-023-001/010127
(GADAPA)
3646001000NRG24140320240471546 14/03/2024 Anjilamma 3646001WL039803 Anjilamma 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091761 Anjilamma ()
26 DAMARAGIDDA TS-46-001-023-001/010127
(GADAPA)
3646001000NRG24140320240471547 14/03/2024 Ravi 3646001WL039803 Ravi 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091762 Ravi ()
27 DAMARAGIDDA TS-46-001-023-001/010133
(GADAPA)
3646001000NRG24140320240471548 14/03/2024 Ananthamma 3646001WL039803 Ananthamma 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091763 Ananthamma ()
28 DAMARAGIDDA TS-46-001-023-001/010159
(GADAPA)
3646001000NRG24140320240471549 14/03/2024 Satyamma 3646001WL039803 Satyamma 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091764 Satyamma ()
29 DAMARAGIDDA TS-46-001-023-001/010160
(GADAPA)
3646001000NRG24140320240471550 14/03/2024 Chandramma 3646001WL039803 Chandramma 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091765 Chandramma ()
30 DAMARAGIDDA TS-46-001-023-001/010162
(GADAPA)
3646001000NRG24140320240471551 14/03/2024 Padmappa 3646001WL039803 Padmappa 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091766 Padmappa ()
31 DAMARAGIDDA TS-46-001-023-001/010162
(GADAPA)
3646001000NRG24140320240471552 14/03/2024 Vekatamma 3646001WL039803 Vekatamma 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091767 Vekatamma ()
32 DAMARAGIDDA TS-46-001-023-001/010163
(GADAPA)
3646001000NRG24140320240471555 14/03/2024 ravi 3646001WL039803 ravi 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091778 ravi ()
33 DAMARAGIDDA TS-46-001-023-001/010163
(GADAPA)
3646001000NRG24140320240471553 14/03/2024 Thulishappa 3646001WL039803 Thulishappa 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091768 Thulishappa ()
34 DAMARAGIDDA TS-46-001-023-001/010163
(GADAPA)
3646001000NRG24140320240471554 14/03/2024 Venkatamma 3646001WL039803 Venkatamma 50933601 SBIN0000DOP 692 692 Processed 13/04/2024 2939091769 Venkatamma ()
35 DAMARAGIDDA TS-46-001-023-001/010166
(GADAPA)
3646001000NRG24140320240471556 14/03/2024 Kashappa 3646001WL039803 Kashappa 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091770 Kashappa ()
36 DAMARAGIDDA TS-46-001-023-001/010234
(GADAPA)
3646001000NRG24140320240471557 14/03/2024 Hanmathu 3646001WL039803 Hanmathu 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091773 Hanmathu ()
37 DAMARAGIDDA TS-46-001-023-001/010243
(GADAPA)
3646001000NRG24140320240471558 14/03/2024 Padmamma 3646001WL039803 Padmamma 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091775 Padmamma ()
38 DAMARAGIDDA TS-46-001-023-001/010256
(GADAPA)
3646001000NRG24140320240471559 14/03/2024 Savitramma 3646001WL039803 Savitramma 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091776 Savitramma ()
39 DAMARAGIDDA TS-46-001-023-001/010327
(GADAPA)
3646001000NRG24140320240471560 14/03/2024 ananthappa 3646001WL039803 ananthappa 50933601 SBIN0000DOP 554 554 Processed 13/04/2024 2939091781 ananthappa ()
40 DAMARAGIDDA TS-46-001-023-001/010328
(GADAPA)
3646001000NRG24140320240471561 14/03/2024 laxmi 3646001WL039803 laxmi 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091777 laxmi ()
41 DAMARAGIDDA TS-46-001-023-001/010348
(GADAPA)
3646001000NRG24140320240471565 14/03/2024 sunitha 3646001WL039803 sunitha 50933601 SBIN0000DOP 831 831 Processed 13/04/2024 2939091754 sunitha ()
SubTotal 25891 25891
Total 25891 25891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_140324FTO_339084 MAHABUBNAGAR H.O 50933601 RAWULAPALLY SO 25891

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