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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_100823APB_FTO_159167
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-46-001-010-017/010044
(KANDANPALLE) 		3646001000NRG24100820230352370 10/08/2023 Kashamma 3646001WL018625 Kashamma 00415 SBIN0004694 723 723 Processed 10/11/2023 7330466521 MRS KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 723 723
2 DAMARAGIDDA TS-46-001-010-017/010286
(KANDANPALLE) 		3646001000NRG24100820230352323 10/08/2023 keshamma 3646001WL018613 keshamma 00415 SBIN0006523 995 995 Processed 10/11/2023 7330466541 Keshamma .. FINO PAYMENTS BANK LTD(608001)
3 DAMARAGIDDA TS-46-001-012-020/010487
(UDMALGIDDA) 		3646001000NRG24100820230352516 10/08/2023 jamlappa 3646001WL018656 jamlappa 00415 SBIN0006523 757 757 Processed 10/11/2023 7330466512 MR TYATA JAMULAPPAJ STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-012-020/010537
(UDMALGIDDA) 		3646001000NRG24100820230352554 10/08/2023 kavita 3646001WL018659 kavita 00415 SBIN0006523 1301 1301 Processed 10/11/2023 7330466532 MRS KAVITHA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/010450
(DAMARAGIDDA) 		3646001000NRG24100820230352183 10/08/2023 Kanki Reddy 3646001WL018600 Kanki Reddy 00415 SBIN0006523 1252 1252 Processed 10/11/2023 7330466513 MR KANKI REDDY ADDAN STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/010450
(DAMARAGIDDA) 		3646001000NRG24100820230352184 10/08/2023 Laxmi 3646001WL018600 Laxmi 00415 SBIN0006523 1252 1252 Processed 10/11/2023 7330466519 AddanLaxmi Addan GENERAL POST OFFICE(607245)
7 DAMARAGIDDA TS-46-001-014-022/011359
(DAMARAGIDDA) 		3646001000NRG24100820230352212 10/08/2023 venkatesh 3646001WL018603 venkatesh 00415 SBIN0006523 1252 1252 Processed 10/11/2023 7330466546 CHILAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DAMARAGIDDA TS-46-001-014-022/011364
(DAMARAGIDDA) 		3646001000NRG24100820230352228 10/08/2023 anil 3646001WL018607 anil 00415 SBIN0006523 1247 1247 Processed 10/11/2023 7330466516 MR ANIL KUMAR STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-014-022/011379
(DAMARAGIDDA) 		3646001000NRG24100820230352174 10/08/2023 nagappa 3646001WL018597 nagappa 00415 SBIN0006523 1273 1273 Processed 10/11/2023 7330466515 MR BOYA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-014-022/011728
(DAMARAGIDDA) 		3646001000NRG24100820230352231 10/08/2023 anandamma 3646001WL018607 anandamma 00415 SBIN0006523 1247 1247 Processed 10/11/2023 7330466543 MRS BOYA NANDAMMA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-014-022/011732
(DAMARAGIDDA) 		3646001000NRG24100820230352262 10/08/2023 anita 3646001WL018609 anita 00415 SBIN0006523 1213 1213 Processed 10/11/2023 7330466518 MRS VAMSHARAJU ANITHA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-014-022/011733
(DAMARAGIDDA) 		3646001000NRG24100820230352232 10/08/2023 anuradha 3646001WL018607 anuradha 00415 SBIN0006523 1247 1247 Processed 10/11/2023 7330466545 MISS K ANURADHA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-014-022/011875
(DAMARAGIDDA) 		3646001000NRG24100820230352233 10/08/2023 venkatamma 3646001WL018607 venkatamma 00415 SBIN0006523 1247 1247 Processed 10/11/2023 7330466529 MRS VADLA VENKATAMMA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-014-022/011986
(DAMARAGIDDA) 		3646001000NRG24100820230352213 10/08/2023 chandrakala 3646001WL018603 chandrakala 00415 SBIN0006523 1252 1252 Processed 10/11/2023 7330466528 MRS MADEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-014-022/011988
(DAMARAGIDDA) 		3646001000NRG24100820230352214 10/08/2023 vijaykumar 3646001WL018603 vijaykumar 00415 SBIN0006523 1252 1252 Processed 10/11/2023 7330466523 MR MADEPALLI VIJAY KUMAR STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-014-022/012062
(DAMARAGIDDA) 		3646001000NRG24100820230352263 10/08/2023 padmamma 3646001WL018609 padmamma 00415 SBIN0006523 1213 1213 Processed 10/11/2023 7330466526 MRS PICHAKUNTLA PADMAMMA STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-014-022/012097
(DAMARAGIDDA) 		3646001000NRG24100820230352220 10/08/2023 KAVIRAMOLLA NAGENDRAMMA 3646001WL018604 KAVIRAMOLLA NAGENDRAMMA 00415 SBIN0006523 1273 1273 Processed 10/11/2023 7330466517 MS KAVIRAMOLLA NAGENDRAMMA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-014-022/012097
(DAMARAGIDDA) 		3646001000NRG24100820230352219 10/08/2023 ravi 3646001WL018604 ravi 00415 SBIN0006523 1273 1273 Processed 10/11/2023 7330466544 MR MADEPALLI RAVI STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-014-022/012126
(DAMARAGIDDA) 		3646001000NRG24100820230352215 10/08/2023 naresh 3646001WL018603 naresh 00415 SBIN0006523 1252 1252 Processed 10/11/2023 7330466511 MR NARESH STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-025-001/010061
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352475 10/08/2023 kotla Bimappa 3646001WL018648 kotla Bimappa 00415 SBIN0006523 1425 1425 Processed 10/11/2023 7330466520 MR BHIMAPPA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352479 10/08/2023 NARAMMA 3646001WL018648 NARAMMA 00415 SBIN0006523 950 950 Processed 10/11/2023 7330466525 MRS NARAMMA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352478 10/08/2023 Sayappa 3646001WL018648 Sayappa 00415 SBIN0006523 950 950 Processed 10/11/2023 7330466539 Sayappa Kotla GENERAL POST OFFICE(607245)
23 DAMARAGIDDA TS-46-001-025-001/010160
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352484 10/08/2023 manemma 3646001WL018648 manemma 00415 SBIN0006523 1425 1425 Processed 10/11/2023 7330466514 MRS MANEMMA MANEMMA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-031-001/010013
(YELSANPALLE) 		3646001000NRG24100820230352499 10/08/2023 sudharshan 3646001WL018653 sudharshan 00415 SBIN0006523 1542 1542 Processed 10/11/2023 7330466530 MR SUDARSHAN SUDARSHAN STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-031-001/010090
(YELSANPALLE) 		3646001000NRG24100820230352489 10/08/2023 T VENKATESH 3646001WL018649 T VENKATESH 00415 SBIN0006523 1003 1003 Processed 10/11/2023 7330466531 T Venkatesh FINO PAYMENTS BANK LTD(608001)
26 DAMARAGIDDA TS-46-001-031-001/010298
(YELSANPALLE) 		3646001000NRG24100820230352493 10/08/2023 lalappa 3646001WL018649 lalappa 00415 SBIN0006523 802 802 Processed 10/11/2023 7330466527 MR LALAPPA STATE BANK OF INDIA(508548)
SubTotal 29895 29895
27 DAMARAGIDDA TS-46-001-020-007/010139
(ANNASAGAR) 		3646001000NRG24100820230352618 10/08/2023 anantappa 3646001WL018666 anantappa 00415 SBIN0008802 1622 1622 Processed 10/11/2023 7330466524 BANTU ANANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAMARAGIDDA TS-46-001-020-007/010213
(ANNASAGAR) 		3646001000NRG24100820230352621 10/08/2023 Govindamma 3646001WL018666 Govindamma 00415 SBIN0008802 1622 1622 Processed 10/11/2023 7330466507 MRS KOTHAMALE GOVINDAMMA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-020-007/010420
(ANNASAGAR) 		3646001000NRG24100820230352623 10/08/2023 Jayasri 3646001WL018666 Jayasri 00415 SBIN0008802 1622 1622 Processed 10/11/2023 7330466540 MRS K JAYA SRI STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-020-007/010545
(ANNASAGAR) 		3646001000NRG24100820230352615 10/08/2023 Bheemamma 3646001WL018665 Bheemamma 00415 SBIN0008802 1602 1602 Processed 10/11/2023 7330466542 Chakali Bheemamma FINO PAYMENTS BANK LTD(608001)
31 DAMARAGIDDA TS-46-001-020-007/010599
(ANNASAGAR) 		3646001000NRG24100820230352617 10/08/2023 Chukkappa 3646001WL018665 Chukkappa 00415 SBIN0008802 1602 1602 Processed 10/11/2023 7330466522 DOPPA SUKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8070 8070
32 DAMARAGIDDA TS-46-001-020-007/010339
(ANNASAGAR) 		3646001000NRG24100820230352611 10/08/2023 CHANDRAMMA 3646001WL018665 CHANDRAMMA 00688 FINO0001001 1602 1602 Processed 10/11/2023 7330466509 BINGI CHANDARAMMA FINO PAYMENTS BANK LTD(608001)
33 DAMARAGIDDA TS-46-001-020-007/010487
(ANNASAGAR) 		3646001000NRG24100820230352624 10/08/2023 Mogulappa 3646001WL018666 Mogulappa 00688 FINO0001001 1622 1622 Processed 10/11/2023 7330466504 PICHAKUNTLA MOGULAPPA FINO PAYMENTS BANK LTD(608001)
34 DAMARAGIDDA TS-46-001-020-007/010575
(ANNASAGAR) 		3646001000NRG24100820230352616 10/08/2023 Shashamma 3646001WL018665 Shashamma 00688 FINO0001001 1602 1602 Processed 10/11/2023 7330466510 KURVA SHASHAMMA FINO PAYMENTS BANK LTD(608001)
35 DAMARAGIDDA TS-46-001-025-001/010089
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352471 10/08/2023 Avuti veeranna 3646001WL018647 Avuti veeranna 00688 FINO0001001 1542 1542 Processed 10/11/2023 7330466548 Avuti Veeranna FINO PAYMENTS BANK LTD(608001)
36 DAMARAGIDDA TS-46-001-025-001/010091
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352481 10/08/2023 Bacchappa 3646001WL018648 Bacchappa 00688 FINO0001001 950 950 Processed 10/11/2023 7330466508 BACCHAPPA .. FINO PAYMENTS BANK LTD(608001)
37 DAMARAGIDDA TS-46-001-025-001/010144
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352483 10/08/2023 Lalitamma 3646001WL018648 Lalitamma 00688 FINO0001001 1425 1425 Processed 10/11/2023 7330466506 LALITHA .. FINO PAYMENTS BANK LTD(608001)
38 DAMARAGIDDA TS-46-001-025-001/010172
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352485 10/08/2023 Aditya 3646001WL018648 Aditya 00688 FINO0001001 1425 1425 Processed 10/11/2023 7330466505 Kotla Adithya FINO PAYMENTS BANK LTD(608001)
39 DAMARAGIDDA TS-46-001-031-001/010099
(YELSANPALLE) 		3646001000NRG24100820230352492 10/08/2023 lalappa 3646001WL018649 lalappa 00688 FINO0001001 401 401 Processed 10/11/2023 7330466547 THODELLA LALAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 10569 10569
40 DAMARAGIDDA TS-46-001-010-017/010265
(KANDANPALLE) 		3646001000NRG24100820230352384 10/08/2023 Bheemayya Goud 3646001WL018625 Bheemayya Goud 00691 IPOS0000001 964 964 Processed 10/11/2023 7330466494 MR BHEESHAMIAH GOUD STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-010-017/010265
(KANDANPALLE) 		3646001000NRG24100820230352385 10/08/2023 manemma 3646001WL018625 manemma 00691 IPOS0000001 482 482 Processed 10/11/2023 7330466496 MISS MANEMMA WIO EBHEEMAIAHGOUD STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-012-020/010239
(UDMALGIDDA) 		3646001000NRG24100820230352509 10/08/2023 Ravikumar 3646001WL018656 Ravikumar 00691 IPOS0000001 757 757 Processed 10/11/2023 7330466492 RAVI KUMAR UCO BANK(607066)
43 DAMARAGIDDA TS-46-001-020-007/010024
(ANNASAGAR) 		3646001000NRG24100820230352585 10/08/2023 Hanmanthu 3646001WL018663 Hanmanthu 00691 IPOS0000001 1622 1622 Processed 10/11/2023 7330466503 NAGANOLLA HANMANTHU FINO PAYMENTS BANK LTD(608001)
44 DAMARAGIDDA TS-46-001-020-007/010373
(ANNASAGAR) 		3646001000NRG24100820230352622 10/08/2023 Lalitha 3646001WL018666 Lalitha 00691 IPOS0000001 1622 1622 Processed 10/11/2023 7330466495 Lalitha .. FINO PAYMENTS BANK LTD(608001)
45 DAMARAGIDDA TS-46-001-020-007/010378
(ANNASAGAR) 		3646001000NRG24100820230352612 10/08/2023 Shanamma 3646001WL018665 Shanamma 00691 IPOS0000001 1602 1602 Processed 10/11/2023 7330466493 U Shanamma FINO PAYMENTS BANK LTD(608001)
46 DAMARAGIDDA TS-46-001-020-007/010472
(ANNASAGAR) 		3646001000NRG24100820230352613 10/08/2023 Hanmanthu 3646001WL018665 Hanmanthu 00691 IPOS0000001 1602 1602 Processed 10/11/2023 7330466501 NAGANOLLA CHINNA HANMANTHU FINO PAYMENTS BANK LTD(608001)
47 DAMARAGIDDA TS-46-001-020-007/010510
(ANNASAGAR) 		3646001000NRG24100820230352625 10/08/2023 Mogulamma 3646001WL018666 Mogulamma 00691 IPOS0000001 1622 1622 Processed 10/11/2023 7330466497 Boini Mogulamma FINO PAYMENTS BANK LTD(608001)
48 DAMARAGIDDA TS-46-001-025-001/010045
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352472 10/08/2023 Dastappa 3646001WL018648 Dastappa 00691 IPOS0000001 1425 1425 Processed 10/11/2023 7330466553 MR BOYINI DASAPPA STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-025-001/010057
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352473 10/08/2023 Hanmappa 3646001WL018648 Hanmappa 00691 IPOS0000001 1188 1188 Processed 10/11/2023 7330466549 Hanmappa Bontha GENERAL POST OFFICE(607245)
50 DAMARAGIDDA TS-46-001-025-001/010062
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352476 10/08/2023 Sayappa 3646001WL018648 Sayappa 00691 IPOS0000001 713 713 Processed 10/11/2023 7330466550 GAJJI SAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAMARAGIDDA TS-46-001-025-001/010065
(CHAKALAVARIPALLE) 		3646001000NRG24100820230352477 10/08/2023 Baswaraj 3646001WL018648 Baswaraj 00691 IPOS0000001 950 950 Processed 10/11/2023 7330466552 AVUTI BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 DAMARAGIDDA TS-46-001-031-001/010008
(YELSANPALLE) 		3646001000NRG24100820230352488 10/08/2023 ganesh 3646001WL018649 ganesh 00691 IPOS0000001 1003 1003 Processed 10/11/2023 7330466498 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DAMARAGIDDA TS-46-001-031-001/010098
(YELSANPALLE) 		3646001000NRG24100820230352491 10/08/2023 p kashappa 3646001WL018649 p kashappa 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7330466502 P KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMARAGIDDA TS-46-001-031-001/010098
(YELSANPALLE) 		3646001000NRG24100820230352490 10/08/2023 sayamma 3646001WL018649 sayamma 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7330466499 MRS PAKIRAPOOLLASAYAMMA WO LATEKASHAPPA STATE BANK OF INDIA(508548)
55 DAMARAGIDDA TS-46-001-031-001/010301
(YELSANPALLE) 		3646001000NRG24100820230352495 10/08/2023 mamata 3646001WL018649 mamata 00691 IPOS0000001 602 602 Processed 10/11/2023 7330466500 PALLE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DAMARAGIDDA TS-46-001-031-001/010301
(YELSANPALLE) 		3646001000NRG24100820230352494 10/08/2023 Suresh 3646001WL018649 Suresh 00691 IPOS0000001 802 802 Processed 10/11/2023 7330466551 PALLE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19362 19362
57 DAMARAGIDDA TS-46-001-006-009/010828
(KANUKURTHY) 		3646001000NRG24100820230352145 10/08/2023 Kistamma 3646001WL018593 Kistamma 00710 SBIN0000DOP 1263 1263 Processed 10/11/2023 7330466534 MRS SAYAPOLLA CHINNA KISTAMMA STATE BANK OF INDIA(508548)
58 DAMARAGIDDA TS-46-001-006-009/011070
(KANUKURTHY) 		3646001000NRG24100820230352146 10/08/2023 bandeppa 3646001WL018593 bandeppa 00710 SBIN0000DOP 1263 1263 Processed 10/11/2023 7330466536 MRS KOLLI BANDEPPA STATE BANK OF INDIA(508548)
59 DAMARAGIDDA TS-46-001-014-022/010315
(DAMARAGIDDA) 		3646001000NRG24100820230352258 10/08/2023 Chinna Eedappa 3646001WL018609 Chinna Eedappa 00710 SBIN0000DOP 1213 1213 Processed 10/11/2023 7330466535 Chinna Eedappa putti GENERAL POST OFFICE(607245)
60 DAMARAGIDDA TS-46-001-014-022/010315
(DAMARAGIDDA) 		3646001000NRG24100820230352259 10/08/2023 Sayamma 3646001WL018609 Sayamma 00710 SBIN0000DOP 1213 1213 Processed 10/11/2023 7330466537 Sayamma putti putti GENERAL POST OFFICE(607245)
61 DAMARAGIDDA TS-46-001-020-007/010223
(ANNASAGAR) 		3646001000NRG24100820230352610 10/08/2023 Raamulu 3646001WL018665 Raamulu 00710 SBIN0000DOP 1602 1602 Processed 10/11/2023 7330466533 Bingi Ramulu FINO PAYMENTS BANK LTD(608001)
62 DAMARAGIDDA TS-46-001-031-001/010001
(YELSANPALLE) 		3646001000NRG24100820230352486 10/08/2023 Amruthamma 3646001WL018649 Amruthamma 00710 SBIN0000DOP 1203 1203 Processed 10/11/2023 7330466538 Amruthamma T GENERAL POST OFFICE(607245)
SubTotal 7757 7757
Total 76376 76376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_100823APB_FTO_159167 STATE BANK OF INDIA SBIN0004694 MADDUR 723
2 DAMARAGIDDA TS3646001_100823APB_FTO_159167 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 11144
3 DAMARAGIDDA TS3646001_100823APB_FTO_159167 STATE BANK OF INDIA SBIN0006523 DOP 18751
4 DAMARAGIDDA TS3646001_100823APB_FTO_159167 STATE BANK OF INDIA SBIN0008802 DOP 1622
5 DAMARAGIDDA TS3646001_100823APB_FTO_159167 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 6448
6 DAMARAGIDDA TS3646001_100823APB_FTO_159167 Fino Payments Bank Ltd FINO0001001 SATIVALI 10569
7 DAMARAGIDDA TS3646001_100823APB_FTO_159167 India Post Payments Bank IPOS0000001 ADILABAD 964
8 DAMARAGIDDA TS3646001_100823APB_FTO_159167 India Post Payments Bank IPOS0000001 DOP 482
9 DAMARAGIDDA TS3646001_100823APB_FTO_159167 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 17916
10 DAMARAGIDDA TS3646001_100823APB_FTO_159167 DOP SBIN0000DOP General Post Office-CBS 7757

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