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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:05 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_061023FTO_207048
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-46-001-018-027/10851
(KAMSANIPALLE) 		3646001000NRG24061020230377245 06/10/2023 GOKAM LAXMI 3646001WL024133 GOKAM LAXMI 00415 SBIN0004694 257 257 Processed 09/11/2023 7265371086 MRS GOKAM LAXMI ()
SubTotal 257 257
2 DAMARAGIDDA TS-46-001-014-022/010524
(DAMARAGIDDA) 		3646001000NRG24061020230377184 06/10/2023 sunita 3646001WL024122 sunita 00415 SBIN0006523 722 722 Processed 09/11/2023 7265371088 MR KAVALI SUNITHA ()
3 DAMARAGIDDA TS-46-001-014-022/012046
(DAMARAGIDDA) 		3646001000NRG24061020230377190 06/10/2023 raghu 3646001WL024122 raghu 00415 SBIN0006523 180 180 Processed 09/11/2023 7265371087 MR RAGHAVENDRA ()
4 DAMARAGIDDA TS-46-001-014-022/012090
(DAMARAGIDDA) 		3646001000NRG24061020230377191 06/10/2023 bheemappa 3646001WL024122 bheemappa 00415 SBIN0006523 722 722 Processed 09/11/2023 7265371090 MR CHAPALI BHEEMAPPA ()
5 DAMARAGIDDA TS-46-001-014-022/012092
(DAMARAGIDDA) 		3646001000NRG24061020230377192 06/10/2023 bhasker 3646001WL024122 bhasker 00415 SBIN0006523 722 722 Processed 09/11/2023 7265371089 MASTER ADDAN BHASKAR ()
SubTotal 2346 2346
Total 2603 2603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_061023FTO_207048 STATE BANK OF INDIA SBIN0004694 MADDUR 257
2 DAMARAGIDDA TS3646001_061023FTO_207048 STATE BANK OF INDIA SBIN0006523 DOP 2346

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