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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_280423FTO_31954
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-46-001-003-012/010390
(ASHANPALLI) 		3646001000NRG24280420230076298 28/04/2023 premraj 3646001WL003400 premraj 00415 SBIN0004694 150 150 Processed 12/05/2023 1490074064 MR KADTHALA PREM RAJ ()
2 DAMARAGIDDA TS-46-001-003-012/010390
(ASHANPALLI) 		3646001000NRG24280420230076299 28/04/2023 vasanta 3646001WL003400 vasanta 00415 SBIN0004694 150 150 Processed 12/05/2023 1490074065 MS KADTHALA VASANTHA ()
SubTotal 300 300
3 DAMARAGIDDA TS-46-001-012-020/010097
(UDMALGIDDA) 		3646001000NRG24280420230072778 28/04/2023 M THIRUPATAMMA 3646001WL003276 M THIRUPATAMMA 00415 SBIN0006523 998 998 Processed 12/05/2023 1490074067 MRS M THIRUPATAMMA ()
4 DAMARAGIDDA TS-46-001-012-020/010515
(UDMALGIDDA) 		3646001000NRG24280420230072782 28/04/2023 Narsimulu 3646001WL003276 Narsimulu 00415 SBIN0006523 998 998 Processed 12/05/2023 1490074066 MR NARSIMULU ()
SubTotal 1996 1996
5 DAMARAGIDDA TS-46-001-003-012/010016
(ASHANPALLI) 		3646001000NRG24280420230076253 28/04/2023 padmamma 3646001WL003400 padmamma 00415 SBIN0008802 1053 1053 Processed 12/05/2023 1490074068 MRS NEERATI PADMAMMA ()
6 DAMARAGIDDA TS-46-001-003-012/010036
(ASHANPALLI) 		3646001000NRG24280420230076276 28/04/2023 maheshwari 3646001WL003400 maheshwari 00415 SBIN0008802 150 150 Processed 12/05/2023 1490074069 MS MEEDINTI MAHESWARI ()
7 DAMARAGIDDA TS-46-001-003-012/010056
(ASHANPALLI) 		3646001000NRG24280420230076287 28/04/2023 Anandamma 3646001WL003400 Anandamma 00415 SBIN0008802 301 301 Processed 12/05/2023 1490074070 MRS NEERATI ANANDAMMA ()
SubTotal 1504 1504
8 DAMARAGIDDA TS-46-001-003-012/010008
(ASHANPALLI) 		3646001000NRG24280420230076239 28/04/2023 Laxmi 3646001WL003400 Laxmi 00710 SBIN0000DOP 301 301 Processed 12/05/2023 1490074063 Laxmi ()
SubTotal 301 301
Total 4101 4101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_280423FTO_31954 STATE BANK OF INDIA SBIN0004694 DOP 300
2 DAMARAGIDDA TS3646001_280423FTO_31954 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 998
3 DAMARAGIDDA TS3646001_280423FTO_31954 STATE BANK OF INDIA SBIN0006523 DOP 998
4 DAMARAGIDDA TS3646001_280423FTO_31954 STATE BANK OF INDIA SBIN0008802 DOP 451
5 DAMARAGIDDA TS3646001_280423FTO_31954 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1053
6 DAMARAGIDDA TS3646001_280423FTO_31954 DOP SBIN0000DOP General Post Office-CBS 301

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