Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:23 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_160523FTO_55412
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-46-001-002-003/010956
(MOGALA MADAKA) 		3646001000NRG24150520230137242 16/05/2023 Ramulamma 3646001WL006034 Ramulamma 00415 SBIN0004694 785 785 Processed 20/05/2023 1749704587 MISS G RAMULAMMA ()
2 DAMARAGIDDA TS-46-001-030-001/010015
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135037 16/05/2023 kishan naik 3646001WL005931 kishan naik 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704592 MR RATHOD KISHAN NAYAK ()
3 DAMARAGIDDA TS-46-001-030-001/010016
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135038 16/05/2023 ramya naik 3646001WL005931 ramya naik 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704588 MR RAMNAIK FNGF VAGYANAIK ()
4 DAMARAGIDDA TS-46-001-030-001/010443
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135067 16/05/2023 Jai Ram Naik 3646001WL005931 Jai Ram Naik 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704586 MR JYARAMNAIK PAVAR ()
5 DAMARAGIDDA TS-46-001-030-001/010665
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135076 16/05/2023 Nandhu Nayak 3646001WL005931 Nandhu Nayak 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704593 MR RATHOD NANDU ()
6 DAMARAGIDDA TS-46-001-030-001/010667
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135077 16/05/2023 Venkat naik 3646001WL005931 Venkat naik 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704591 MR VENKATNAIK CHAVAN ()
7 DAMARAGIDDA TS-46-001-030-001/20005
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135078 16/05/2023 Rathod Mohan 3646001WL005931 Rathod Mohan 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704590 MR RATHOD MOHAN ()
8 DAMARAGIDDA TS-46-001-030-001/20005
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135079 16/05/2023 shanti 3646001WL005931 shanti 00415 SBIN0004694 606 606 Processed 20/05/2023 1749704589 MS RATHOD SHANTHI ()
SubTotal 5027 5027
9 DAMARAGIDDA TS-46-001-031-001/010091
(YELSANPALLE) 		3646001000NRG24150520230136444 16/05/2023 shashikala 3646001WL005994 shashikala 00415 SBIN0006523 466 466 Processed 20/05/2023 1749704595 MRS THODENDLASHASHIKALA WO NARSIMULU ()
10 DAMARAGIDDA TS-46-001-031-001/010093
(YELSANPALLE) 		3646001000NRG24150520230136448 16/05/2023 Narsimulu 3646001WL005994 Narsimulu 00415 SBIN0006523 155 155 Processed 20/05/2023 1749704594 MR JAMALOPOLLA NARASIMLU ()
SubTotal 621 621
11 DAMARAGIDDA TS-46-001-002-003/010067
(MOGALA MADAKA) 		3646001000NRG24150520230137515 16/05/2023 sumitra 3646001WL006042 sumitra 00415 SBIN0008802 1297 1297 Processed 20/05/2023 1749704598 MRS KUNTOLLA SUMITHRA ()
12 DAMARAGIDDA TS-46-001-002-003/010267
(MOGALA MADAKA) 		3646001000NRG24150520230137203 16/05/2023 Venkatamma 3646001WL006034 Venkatamma 00415 SBIN0008802 785 785 Processed 20/05/2023 1749704601 MRS CHINNAERAPOLA VENKATAMMA ()
13 DAMARAGIDDA TS-46-001-002-003/010601
(MOGALA MADAKA) 		3646001000NRG24150520230137224 16/05/2023 Narsamma 3646001WL006034 Narsamma 00415 SBIN0008802 785 785 Processed 20/05/2023 1749704597 MRS GADPA NARSAMMA ()
14 DAMARAGIDDA TS-46-001-002-003/010974
(MOGALA MADAKA) 		3646001000NRG24150520230137956 16/05/2023 Anitha 3646001WL006050 Anitha 00415 SBIN0008802 1617 1617 Processed 20/05/2023 1749704600 MS BOINI ANITHA ()
15 DAMARAGIDDA TS-46-001-006-009/011211
(KANUKURTHY) 		3646001000NRG24150520230135190 16/05/2023 Mogulappa 3646001WL005941 Mogulappa 00415 SBIN0008802 860 860 Processed 20/05/2023 1749704599 MS C BHIMAMMA ()
16 DAMARAGIDDA TS-46-001-006-009/011259
(KANUKURTHY) 		3646001000NRG24150520230135822 16/05/2023 Mamatha 3646001WL005968 Mamatha 00415 SBIN0008802 677 677 Processed 20/05/2023 1749704596 MRS MAMATHA ASANPALLI ()
SubTotal 6021 6021
17 DAMARAGIDDA TS-46-001-002-003/010551
(MOGALA MADAKA) 		3646001000NRG24150520230137221 16/05/2023 Ravi 3646001WL006034 Ravi 00691 IPOS0000001 785 785 Rejected 20/05/2023 1749704577 No Such Account
18 DAMARAGIDDA TS-46-001-002-003/982
(MOGALA MADAKA) 		3646001000NRG24150520230137958 16/05/2023 Boini Govindamma 3646001WL006050 Boini Govindamma 00691 IPOS0000001 1617 1617 Processed 20/05/2023 1749704575 Boini Govindamma ()
19 DAMARAGIDDA TS-46-001-027-001/10578
(LINGAREDDI PALLE) 		3646001000NRG24150520230134004 16/05/2023 NARSAMMA 3646001WL005894 NARSAMMA 00691 IPOS0000001 1285 1285 Processed 20/05/2023 1749704576 NARSAMMA ()
20 DAMARAGIDDA TS-46-001-030-001/010129
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135044 16/05/2023 tulcha naik 3646001WL005931 tulcha naik 00691 IPOS0000001 505 505 Processed 20/05/2023 1749704574 tulcha naik ()
21 DAMARAGIDDA TS-46-001-031-001/010066
(YELSANPALLE) 		3646001000NRG24150520230136441 16/05/2023 Venkatamma 3646001WL005994 Venkatamma 00691 IPOS0000001 466 466 Processed 20/05/2023 1749704573 Venkatamma ()
22 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24150520230136608 16/05/2023 hanmanthu 3646001WL005997 hanmanthu 00691 IPOS0000001 1066 1066 Processed 20/05/2023 1749704572 hanmanthu ()
SubTotal 5724 5724
23 DAMARAGIDDA TS-46-001-002-003/010162
(MOGALA MADAKA) 		3646001000NRG24150520230137517 16/05/2023 Venkatamma 3646001WL006042 Venkatamma 00710 SBIN0000DOP 1297 1297 Processed 20/05/2023 1749704579 Venkatamma ()
24 DAMARAGIDDA TS-46-001-002-003/010295
(MOGALA MADAKA) 		3646001000NRG24150520230137523 16/05/2023 Anamma 3646001WL006042 Anamma 00710 SBIN0000DOP 1300 1300 Processed 20/05/2023 1749704580 Anamma ()
25 DAMARAGIDDA TS-46-001-002-003/010635
(MOGALA MADAKA) 		3646001000NRG24150520230137948 16/05/2023 Kistappa 3646001WL006050 Kistappa 00710 SBIN0000DOP 1617 1617 Processed 20/05/2023 1749704584 Kistappa ()
26 DAMARAGIDDA TS-46-001-006-009/010618
(KANUKURTHY) 		3646001000NRG24150520230135809 16/05/2023 narsimulu 3646001WL005968 narsimulu 00710 SBIN0000DOP 677 677 Processed 20/05/2023 1749704585 narsimulu ()
27 DAMARAGIDDA TS-46-001-011-019/010334
(GADIMUNKANPALLE) 		3646001000NRG24150520230138181 16/05/2023 Kistappa 3646001WL006061 Kistappa 00710 SBIN0000DOP 420 420 Processed 20/05/2023 1749704582 Kistappa ()
28 DAMARAGIDDA TS-46-001-017-026/010710
(VATHUGUNDLA) 		3646001000NRG24150520230133606 16/05/2023 Hanumanthu 3646001WL005882 Hanumanthu 00710 SBIN0000DOP 1095 1095 Processed 20/05/2023 1749704581 Hanumanthu ()
29 DAMARAGIDDA TS-46-001-030-001/010027
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135039 16/05/2023 Ramesh 3646001WL005931 Ramesh 00710 SBIN0000DOP 505 505 Processed 20/05/2023 1749704583 Ramesh ()
30 DAMARAGIDDA TS-46-001-030-001/010172
(VATHUGUNDLA THANDA) 		3646001000NRG24150520230135050 16/05/2023 Bheemli 3646001WL005931 Bheemli 00710 SBIN0000DOP 606 606 Processed 20/05/2023 1749704578 Bheemli ()
SubTotal 7517 7517
Total 24910 24910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_160523FTO_55412 STATE BANK OF INDIA SBIN0004694 DOP 2424
2 DAMARAGIDDA TS3646001_160523FTO_55412 STATE BANK OF INDIA SBIN0004694 MADDUR 2603
3 DAMARAGIDDA TS3646001_160523FTO_55412 STATE BANK OF INDIA SBIN0006523 DOP 621
4 DAMARAGIDDA TS3646001_160523FTO_55412 STATE BANK OF INDIA SBIN0008802 DOP 5161
5 DAMARAGIDDA TS3646001_160523FTO_55412 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 860
6 DAMARAGIDDA TS3646001_160523FTO_55412 India Post Payments Bank IPOS0000001 DOP 785
7 DAMARAGIDDA TS3646001_160523FTO_55412 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4939
8 DAMARAGIDDA TS3646001_160523FTO_55412 DOP SBIN0000DOP General Post Office-CBS 7517

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