Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_040623FTO_84750
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-46-001-016-025/010288
(KYATANPALLE) 		3646001000NRG24010620230205622 04/06/2023 narsamma 3646001WL0009124 narsamma 00415 SBIN0006523 600 600 Processed 08/06/2023 2309696072 MRS NARSAMMA SAKALI ()
2 DAMARAGIDDA TS-46-001-016-025/010602
(KYATANPALLE) 		3646001000NRG24010620230205623 04/06/2023 Bassappa 3646001WL0009124 Bassappa 00415 SBIN0006523 485 485 Processed 08/06/2023 2309696071 MR BODI BASAPPA ()
3 DAMARAGIDDA TS-46-001-016-025/010602
(KYATANPALLE) 		3646001000NRG24010620230205624 04/06/2023 Bassappa 3646001WL0009124 Bassappa 00415 SBIN0006523 621 621 Processed 08/06/2023 2309696069 MR BODI BASAPPA ()
4 DAMARAGIDDA TS-46-001-016-025/010602
(KYATANPALLE) 		3646001000NRG24010620230205625 04/06/2023 Bassappa 3646001WL0009124 Bassappa 00415 SBIN0006523 541 541 Processed 08/06/2023 2309696070 MR BODI BASAPPA ()
SubTotal 2247 2247
5 DAMARAGIDDA TS-46-001-006-009/010376
(KANUKURTHY) 		3646001000NRG24300520230198838 04/06/2023 pallerla Gauramma 3646001WL0008825 pallerla Gauramma 00415 SBIN0008802 860 860 Processed 08/06/2023 2309696073 MRS PALLERLA GOURAMMA ()
SubTotal 860 860
6 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001002NRG24010620230206597 04/06/2023 pandu 3646001WL0009180 pandu 00691 IPOS0000001 1028 1028 Processed 08/06/2023 2309696068 pandu ()
SubTotal 1028 1028
Total 4135 4135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_040623FTO_84750 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2247
2 DAMARAGIDDA TS3646001_040623FTO_84750 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 860
3 DAMARAGIDDA TS3646001_040623FTO_84750 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028

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