Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:36 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_181223APB_FTO_269818
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-46-001-014-022/011359
(DAMARAGIDDA) 		3646001000NRG24181220230395637 18/12/2023 venkatesh 3646001WL030290 venkatesh 00415 SBIN0006523 1345 1345 Processed 03/02/2024 9993622207 CHILAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DAMARAGIDDA TS-46-001-014-022/011364
(DAMARAGIDDA) 		3646001000NRG24181220230395211 18/12/2023 anil 3646001WL030156 anil 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622208 MR ANIL KUMAR STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-014-022/011379
(DAMARAGIDDA) 		3646001000NRG24181220230395212 18/12/2023 nagappa 3646001WL030156 nagappa 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622203 MR BOYA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-014-022/011728
(DAMARAGIDDA) 		3646001000NRG24181220230395215 18/12/2023 anandamma 3646001WL030156 anandamma 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622212 MRS BOYA NANDAMMA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/011732
(DAMARAGIDDA) 		3646001000NRG24181220230395216 18/12/2023 anita 3646001WL030156 anita 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622215 MRS VAMSHARAJU ANITHA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/011733
(DAMARAGIDDA) 		3646001000NRG24181220230395217 18/12/2023 anuradha 3646001WL030156 anuradha 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622202 MISS K ANURADHA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-014-022/011804
(DAMARAGIDDA) 		3646001000NRG24181220230395218 18/12/2023 PUTTI BHEEMAMMA 3646001WL030156 PUTTI BHEEMAMMA 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622220 MRS PUTTI BHEEMAMMA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-014-022/011875
(DAMARAGIDDA) 		3646001000NRG24181220230395219 18/12/2023 venkatamma 3646001WL030156 venkatamma 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622214 MRS VADLA VENKATAMMA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-014-022/011886
(DAMARAGIDDA) 		3646001000NRG24181220230395220 18/12/2023 yadamma 3646001WL030156 yadamma 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622211 VAMSHARAJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMARAGIDDA TS-46-001-014-022/011986
(DAMARAGIDDA) 		3646001000NRG24181220230395639 18/12/2023 chandrakala 3646001WL030290 chandrakala 00415 SBIN0006523 1345 1345 Processed 03/02/2024 9993622218 MRS MADEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-014-022/011988
(DAMARAGIDDA) 		3646001000NRG24181220230395640 18/12/2023 vijaykumar 3646001WL030290 vijaykumar 00415 SBIN0006523 1345 1345 Processed 03/02/2024 9993622217 MR MADEPALLI VIJAY KUMAR STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-014-022/012020
(DAMARAGIDDA) 		3646001000NRG24181220230395641 18/12/2023 sreedevi 3646001WL030290 sreedevi 00415 SBIN0006523 1345 1345 Processed 03/02/2024 9993622201 MRS SETTY SRIDEVI STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-014-022/012062
(DAMARAGIDDA) 		3646001000NRG24181220230395222 18/12/2023 padmamma 3646001WL030156 padmamma 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622219 MRS PICHAKUNTLA PADMAMMA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-014-022/012063
(DAMARAGIDDA) 		3646001000NRG24181220230395223 18/12/2023 padmamma 3646001WL030156 padmamma 00415 SBIN0006523 553 553 Processed 03/02/2024 9993622213 MRS VAMSHARAJU PADMAMMA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-014-022/012107
(DAMARAGIDDA) 		3646001000NRG24181220230395642 18/12/2023 narsamma 3646001WL030290 narsamma 00415 SBIN0006523 1345 1345 Processed 03/02/2024 9993622206 GADDAMIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMARAGIDDA TS-46-001-014-022/012126
(DAMARAGIDDA) 		3646001000NRG24181220230395643 18/12/2023 naresh 3646001WL030290 naresh 00415 SBIN0006523 1345 1345 Processed 03/02/2024 9993622204 MR NARESH STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-016-025/010721
(KYATANPALLE) 		3646001000NRG24181220230395491 18/12/2023 Kistappa 3646001WL030252 Kistappa 00415 SBIN0006523 1360 1360 Processed 03/02/2024 9993622205 MR KISTAPPA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-016-025/010730
(KYATANPALLE) 		3646001000NRG24181220230395534 18/12/2023 mahabub saab 3646001WL030273 mahabub saab 00415 SBIN0006523 1360 1360 Processed 03/02/2024 9993622210 MR MAHABOOB SAB STATE BANK OF INDIA(508548)
SubTotal 16320 16320
19 DAMARAGIDDA TS-46-001-014-022/011729
(DAMARAGIDDA) 		3646001000NRG24181220230395638 18/12/2023 satyamma 3646001WL030290 satyamma 00691 IPOS0000001 1345 1345 Processed 03/02/2024 9993622196 KAVIRAMOLLU SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMARAGIDDA TS-46-001-017-026/10768
(VATHUGUNDLA) 		3646001000NRG24181220230395662 18/12/2023 A Maheshwari 3646001WL030293 A Maheshwari 00691 IPOS0000001 892 892 Processed 03/02/2024 9993622209 A MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMARAGIDDA TS-46-001-026-001/030023
(DAMARAGIDDA TANDA) 		3646001000NRG24181220230395475 18/12/2023 Rumi Baayi 3646001WL030243 Rumi Baayi 00691 IPOS0000001 332 332 Processed 03/02/2024 9993622199 MRS RUMAMMA RUMAMMA STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-026-001/030029
(DAMARAGIDDA TANDA) 		3646001000NRG24181220230395272 18/12/2023 Sharanya Naayak 3646001WL030167 Sharanya Naayak 00691 IPOS0000001 808 808 Processed 03/02/2024 9993622200 MRS SHARANNAIK R STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-026-001/030051
(DAMARAGIDDA TANDA) 		3646001000NRG24181220230395273 18/12/2023 Chinya Naayak 3646001WL030167 Chinya Naayak 00691 IPOS0000001 808 808 Processed 03/02/2024 9993622197 MR VISHLAVATH CHINYANAIK STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-026-001/030056
(DAMARAGIDDA TANDA) 		3646001000NRG24181220230395274 18/12/2023 Raamu Naayak 3646001WL030167 Raamu Naayak 00691 IPOS0000001 808 808 Processed 03/02/2024 9993622198 VISLAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4993 4993
25 DAMARAGIDDA TS-46-001-022-029/010218
(MADDELBEED) 		3646001000NRG24181220230395489 18/12/2023 Baswaraj 3646001WL030251 Baswaraj 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993622216 MR BASWARAJ POTTA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 22945 22945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_181223APB_FTO_269818 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2212
2 DAMARAGIDDA TS3646001_181223APB_FTO_269818 STATE BANK OF INDIA SBIN0006523 DOP 14108
3 DAMARAGIDDA TS3646001_181223APB_FTO_269818 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4993
4 DAMARAGIDDA TS3646001_181223APB_FTO_269818 DOP SBIN0000DOP General Post Office-CBS 1632

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