Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_110723FTO_129562
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-46-001-009-014/010167
(DESAIPALLE) 		3646001000NRG24070720230318662 11/07/2023 amrutha 3646001WL014451 amrutha 00415 SBIN0004694 482 482 Processed 17/07/2023 3507068319 MRS AMRUTHA J ()
2 DAMARAGIDDA TS-46-001-028-001/20170
(MUSTAIPETA) 		3646001000NRG24110720230322242 11/07/2023 Dupatti Gatti Govindu 3646001WL014740 Dupatti Gatti Govindu 00415 SBIN0004694 271 271 Processed 17/07/2023 3507068318 MR DUPPAT IGATTU GOVINDU ()
3 DAMARAGIDDA TS-46-001-028-001/20170
(MUSTAIPETA) 		3646001000NRG24110720230322243 11/07/2023 Mogulamma 3646001WL014740 Mogulamma 00415 SBIN0004694 271 271 Processed 17/07/2023 3507068317 MISS MOGULAMMA ()
SubTotal 1024 1024
4 DAMARAGIDDA TS-46-001-012-020/010515
(UDMALGIDDA) 		3646001000NRG24100720230320991 11/07/2023 Narsimulu 3646001WL014604 Narsimulu 00415 SBIN0006523 1270 1270 Processed 17/07/2023 3507068320 MR NARSIMULU ()
5 DAMARAGIDDA TS-46-001-014-022/010866
(DAMARAGIDDA) 		3646001000NRG24060720230316784 11/07/2023 Anjamma 3646001WL014213 Anjamma 00415 SBIN0006523 1542 1542 Processed 17/07/2023 3507068324 MRS KAVALI ANJAMMA ()
6 DAMARAGIDDA TS-46-001-015-024/010386
(BAPANPALLE) 		3646001000NRG24070720230318780 11/07/2023 Navanitha 3646001WL014478 Navanitha 00415 SBIN0006523 1361 1361 Processed 17/07/2023 3507068323 MR NAVANITHA ()
7 DAMARAGIDDA TS-46-001-015-024/010553
(BAPANPALLE) 		3646001000NRG24070720230318784 11/07/2023 venkatappa 3646001WL014478 venkatappa 00415 SBIN0006523 1166 1166 Processed 17/07/2023 3507068321 MR PETA VENKATAPPA ()
8 DAMARAGIDDA TS-46-001-016-025/010065
(KYATANPALLE) 		3646001000NRG24100720230320904 11/07/2023 mohan 3646001WL014599 mohan 00415 SBIN0006523 1086 1086 Processed 17/07/2023 3507068322 MR BYAGARI MOHAN ()
9 DAMARAGIDDA TS-46-001-031-001/010018
(YELSANPALLE) 		3646001000NRG24100720230320854 11/07/2023 EEDGI NARESH 3646001WL014595 EEDGI NARESH 00415 SBIN0006523 893 893 Processed 17/07/2023 3507068327 MR EEDIGI NARESH ()
SubTotal 7318 7318
10 DAMARAGIDDA TS-46-001-004-006/010521
(NARSAPUR) 		3646001000NRG24100720230320978 11/07/2023 kavitha 3646001WL014603 kavitha 00415 SBIN0008802 1799 1799 Processed 17/07/2023 3507068325 MS PILLI KAVITHA KAVITHA ()
11 DAMARAGIDDA TS-46-001-011-019/10570
(GADIMUNKANPALLE) 		3646001000NRG24100720230321288 11/07/2023 K SANTHOSAMMA 3646001WL014631 K SANTHOSAMMA 00415 SBIN0008802 518 518 Processed 17/07/2023 3507068326 MRS K SANTHOSAMMA ()
SubTotal 2317 2317
12 DAMARAGIDDA TS-46-001-028-001/20171
(MUSTAIPETA) 		3646001000NRG24110720230322244 11/07/2023 Siddppa Nagappa HarijanSiddppa Nagappa Harijan 3646001WL014740 Siddppa Nagappa HarijanSiddppa Nagappa Harijan 00684 APGV0007188 271 271 Processed 17/07/2023 3507068309 Siddppa Nagappa HarijanSiddppa Nagappa H ()
SubTotal 271 271
13 DAMARAGIDDA TS-46-001-016-025/010834
(KYATANPALLE) 		3646001000NRG24100720230320946 11/07/2023 shekarappa 3646001WL014599 shekarappa 00691 IPOS0000001 1086 1086 Processed 17/07/2023 3507068332 shekarappa ()
14 DAMARAGIDDA TS-46-001-028-001/020024
(MUSTAIPETA) 		3646001000NRG24110720230322172 11/07/2023 chinna manikyamma 3646001WL014740 chinna manikyamma 00691 IPOS0000001 271 271 Processed 17/07/2023 3507068331 chinna manikyamma ()
15 DAMARAGIDDA TS-46-001-028-001/020068
(MUSTAIPETA) 		3646001000NRG24110720230322211 11/07/2023 Mahesh 3646001WL014740 Mahesh 00691 IPOS0000001 271 271 Processed 17/07/2023 3507068312 Mahesh ()
16 DAMARAGIDDA TS-46-001-028-001/20169
(MUSTAIPETA) 		3646001000NRG24110720230322241 11/07/2023 Narsimha Duppatgat 3646001WL014740 Narsimha Duppatgat 00691 IPOS0000001 271 271 Processed 17/07/2023 3507068330 Narsimha Duppatgat ()
17 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24100720230320886 11/07/2023 hanmanthu 3646001WL014595 hanmanthu 00691 IPOS0000001 893 893 Processed 17/07/2023 3507068311 hanmanthu ()
18 DAMARAGIDDA TS-46-001-031-001/010113
(YELSANPALLE) 		3646001000NRG24100720230320888 11/07/2023 anjaneyulu 3646001WL014595 anjaneyulu 00691 IPOS0000001 1072 1072 Processed 17/07/2023 3507068310 anjaneyulu ()
SubTotal 3864 3864
19 DAMARAGIDDA TS-46-001-001-002/010404
(VITHALAPUR) 		3646001000NRG24060720230317295 11/07/2023 Srinivasulu 3646001WL014268 Srinivasulu 00710 SBIN0000DOP 492 492 Processed 17/07/2023 3507068316 Srinivasulu ()
20 DAMARAGIDDA TS-46-001-009-014/010010
(DESAIPALLE) 		3646001000NRG24070720230318616 11/07/2023 Magamma 3646001WL014451 Magamma 00710 SBIN0000DOP 482 482 Processed 17/07/2023 3507068328 Magamma ()
21 DAMARAGIDDA TS-46-001-015-024/010269
(BAPANPALLE) 		3646001000NRG24070720230318768 11/07/2023 Narsingamma 3646001WL014478 Narsingamma 00710 SBIN0000DOP 1361 1361 Processed 17/07/2023 3507068315 Narsingamma ()
22 DAMARAGIDDA TS-46-001-022-029/010249
(MADDELBEED) 		3646001000NRG24100720230321180 11/07/2023 Siddamma 3646001WL014613 Siddamma 00710 SBIN0000DOP 1555 1555 Processed 17/07/2023 3507068313 Siddamma ()
23 DAMARAGIDDA TS-46-001-022-029/010437
(MADDELBEED) 		3646001000NRG24100720230321190 11/07/2023 Narsappa 3646001WL014613 Narsappa 00710 SBIN0000DOP 518 518 Processed 17/07/2023 3507068314 Narsappa ()
24 DAMARAGIDDA TS-46-001-022-029/010437
(MADDELBEED) 		3646001000NRG24100720230321191 11/07/2023 Papamma 3646001WL014613 Papamma 00710 SBIN0000DOP 518 518 Processed 17/07/2023 3507068329 Papamma ()
SubTotal 4926 4926
Total 19720 19720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_110723FTO_129562 STATE BANK OF INDIA SBIN0004694 DOP 482
2 DAMARAGIDDA TS3646001_110723FTO_129562 STATE BANK OF INDIA SBIN0004694 MADDUR 542
3 DAMARAGIDDA TS3646001_110723FTO_129562 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2435
4 DAMARAGIDDA TS3646001_110723FTO_129562 STATE BANK OF INDIA SBIN0006523 DOP 4883
5 DAMARAGIDDA TS3646001_110723FTO_129562 STATE BANK OF INDIA SBIN0008802 DOP 1799
6 DAMARAGIDDA TS3646001_110723FTO_129562 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 518
7 DAMARAGIDDA TS3646001_110723FTO_129562 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 271
8 DAMARAGIDDA TS3646001_110723FTO_129562 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3864
9 DAMARAGIDDA TS3646001_110723FTO_129562 DOP SBIN0000DOP General Post Office-CBS 4926

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