Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_160523FTO_55779
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-46-001-017-026/010320
(VATHUGUNDLA) 		3646001000NRG24160520230140468 16/05/2023 ramesh 3646001WL006204 ramesh 00415 SBIN0004694 901 901 Processed 20/05/2023 1749683647 MR N RAMESH RAMESH ()
2 DAMARAGIDDA TS-46-001-017-026/10767
(VATHUGUNDLA) 		3646001000NRG24160520230138478 16/05/2023 Mogulamma 3646001WL006071 Mogulamma 00415 SBIN0004694 1197 1197 Processed 20/05/2023 1749683646 MRS MOGULAMMA K ()
SubTotal 2098 2098
3 DAMARAGIDDA TS-46-001-014-022/010727
(DAMARAGIDDA) 		3646001000NRG24160520230140277 16/05/2023 anita 3646001WL006184 anita 00415 SBIN0006523 740 740 Processed 20/05/2023 1749683648 MRS ANITHA WO MOHAN ()
SubTotal 740 740
4 DAMARAGIDDA TS-46-001-017-026/010415
(VATHUGUNDLA) 		3646001000NRG24160520230138503 16/05/2023 B Anuradha 3646001WL006072 B Anuradha 00415 SBIN0020186 933 933 Processed 20/05/2023 1749683649 MISS S ANURADHA DO S SATHYAPPA ()
SubTotal 933 933
5 DAMARAGIDDA TS-46-001-025-001/010082
(CHAKALAVARIPALLE) 		3646001000NRG24160520230139937 16/05/2023 Naveen kumar 3646001WL006165 Naveen kumar 00691 IPOS0000001 1799 1799 Processed 20/05/2023 1749683642 Naveen kumar ()
SubTotal 1799 1799
6 DAMARAGIDDA TS-46-001-014-022/010731
(DAMARAGIDDA) 		3646001000NRG24160520230140278 16/05/2023 Narsamma 3646001WL006184 Narsamma 00710 SBIN0000DOP 740 740 Processed 20/05/2023 1749683643 Narsamma ()
7 DAMARAGIDDA TS-46-001-017-026/010052
(VATHUGUNDLA) 		3646001000NRG24160520230140463 16/05/2023 Ramanjaneyulu 3646001WL006204 Ramanjaneyulu 00710 SBIN0000DOP 901 901 Processed 20/05/2023 1749683645 Ramanjaneyulu ()
8 DAMARAGIDDA TS-46-001-017-026/010418
(VATHUGUNDLA) 		3646001000NRG24160520230140726 16/05/2023 ananthamma 3646001WL006213 ananthamma 00710 SBIN0000DOP 894 894 Processed 20/05/2023 1749683644 ananthamma ()
SubTotal 2535 2535
Total 8105 8105

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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_55779 STATE BANK OF INDIA SBIN0004694 DOP 901
2 DAMARAGIDDA TS3646001_160523FTO_55779 STATE BANK OF INDIA SBIN0004694 MADDUR 1197
3 DAMARAGIDDA TS3646001_160523FTO_55779 STATE BANK OF INDIA SBIN0006523 DOP 740
4 DAMARAGIDDA TS3646001_160523FTO_55779 STATE BANK OF INDIA SBIN0020186 NARAYANPET 933
5 DAMARAGIDDA TS3646001_160523FTO_55779 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1799
6 DAMARAGIDDA TS3646001_160523FTO_55779 DOP SBIN0000DOP General Post Office-CBS 2535

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