Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:35 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_131023APB_FTO_213011
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-46-001-020-007/010192
(ANNASAGAR) 		3646001000NRG24131020230379077 13/10/2023 Nagendramma 3646001WL024751 Nagendramma 00415 SBIN0008802 1028 1028 Processed 10/11/2023 7325894378 NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAMARAGIDDA TS-46-001-020-007/010485
(ANNASAGAR) 		3646001000NRG24131020230379079 13/10/2023 Venkatamma 3646001WL024751 Venkatamma 00415 SBIN0008802 1028 1028 Processed 10/11/2023 7325894381 MRS BINGI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 2056 2056
3 DAMARAGIDDA TS-46-001-007-010/010230
(MALREDDIPALLE) 		3646001000NRG24121020230378825 13/10/2023 Sharanappa 3646001WL024686 Sharanappa 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7325894379 MR BALIJA SHARANAPPA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-007-010/010389
(MALREDDIPALLE) 		3646001000NRG24121020230378826 13/10/2023 Kajabi 3646001WL024687 Kajabi 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7325894380 MISS KHAJA BEE STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_131023APB_FTO_213011 STATE BANK OF INDIA SBIN0008802 DOP 2056
2 DAMARAGIDDA TS3646001_131023APB_FTO_213011 DOP SBIN0000DOP General Post Office-CBS 3084

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