Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:45 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_250423FTO_27316
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-46-001-017-026/010320
(VATHUGUNDLA) 		3646001000NRG24240420230053201 25/04/2023 ramesh 3646001WL002467 ramesh 00415 SBIN0004694 1049 1049 Processed 12/05/2023 1487232948 MR N RAMESH RAMESH ()
SubTotal 1049 1049
2 DAMARAGIDDA TS-46-001-014-022/011518
(DAMARAGIDDA) 		3646001000NRG24240420230052113 25/04/2023 buggappa 3646001WL002440 buggappa 00415 SBIN0006523 689 689 Processed 12/05/2023 1487232951 MR BUGAPPA INDLA ()
3 DAMARAGIDDA TS-46-001-014-022/012097
(DAMARAGIDDA) 		3646001000NRG24250420230054905 25/04/2023 ravi 3646001WL002550 ravi 00415 SBIN0006523 257 257 Processed 12/05/2023 1487232950 MR MADEPALLI RAVI ()
4 DAMARAGIDDA TS-46-001-014-022/012112
(DAMARAGIDDA) 		3646001000NRG24250420230054886 25/04/2023 anita 3646001WL002547 anita 00415 SBIN0006523 1285 1285 Processed 12/05/2023 1487232952 MRS PICHUGUNTLA ANITHA ()
5 DAMARAGIDDA TS-46-001-014-022/012113
(DAMARAGIDDA) 		3646001000NRG24250420230054887 25/04/2023 mallappa 3646001WL002547 mallappa 00415 SBIN0006523 1285 1285 Processed 12/05/2023 1487232949 MR MALLAPPA MALLAPPA ()
SubTotal 3516 3516
6 DAMARAGIDDA TS-46-001-016-025/010798
(KYATANPALLE) 		3646001000NRG24250420230057011 25/04/2023 kistappa 3646001WL002659 kistappa 00688 FINO0001001 1542 1542 Processed 12/05/2023 1487232946 kistappa ()
SubTotal 1542 1542
7 DAMARAGIDDA TS-46-001-014-022/011327
(DAMARAGIDDA) 		3646001000NRG24240420230052294 25/04/2023 anil kumar 3646001WL002455 anil kumar 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487232947 anil kumar ()
SubTotal 1285 1285
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_250423FTO_27316 STATE BANK OF INDIA SBIN0004694 DOP 1049
2 DAMARAGIDDA TS3646001_250423FTO_27316 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 689
3 DAMARAGIDDA TS3646001_250423FTO_27316 STATE BANK OF INDIA SBIN0006523 DOP 2827
4 DAMARAGIDDA TS3646001_250423FTO_27316 Fino Payments Bank Ltd FINO0001001 SATIVALI 1542
5 DAMARAGIDDA TS3646001_250423FTO_27316 DOP SBIN0000DOP General Post Office-CBS 1285

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