Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:31 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_060423FTO_6823
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-46-001-017-026/010307
(VATHUGUNDLA) 		3646001000NRG23030420230488161 06/04/2023 uday kumar 3646001WL035940 uday kumar 00415 SBIN0004694 610 610 Processed 11/05/2023 1434237451 MR KOTHI UDAYKUMAR ()
2 DAMARAGIDDA TS-46-001-028-001/010177
(MUSTAIPETA) 		3646001000NRG23290320230467335 06/04/2023 anita 3646001WL034613 anita 00415 SBIN0004694 177 177 Processed 11/05/2023 1434237449 MS ANITHA D ()
3 DAMARAGIDDA TS-46-001-028-001/010192
(MUSTAIPETA) 		3646001000NRG23290320230467336 06/04/2023 parvathamma 3646001WL034613 parvathamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434237450 MR PARVATHAMMA ()
4 DAMARAGIDDA TS-46-001-028-001/020014
(MUSTAIPETA) 		3646001000NRG23290320230467352 06/04/2023 govindu 3646001WL034613 govindu 00415 SBIN0004694 177 177 Processed 11/05/2023 1434237446 MR MALELA GOVINDU ()
5 DAMARAGIDDA TS-46-001-028-001/020148
(MUSTAIPETA) 		3646001000NRG23290320230467414 06/04/2023 govindamma 3646001WL034613 govindamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434237447 MRS LAITLA GOVINDAMMA ()
6 DAMARAGIDDA TS-46-001-028-001/020153
(MUSTAIPETA) 		3646001000NRG23290320230467415 06/04/2023 krishna veni 3646001WL034613 krishna veni 00415 SBIN0004694 177 177 Processed 11/05/2023 1434237448 MRS KRISHNAVENI SINGARAM ()
SubTotal 1495 1495
7 DAMARAGIDDA TS-46-001-027-001/010287
(LINGAREDDI PALLE) 		3646001000NRG23290320230464855 06/04/2023 Narayana 3646001WL034478 Narayana 00415 SBIN0006523 200 200 Processed 11/05/2023 1434237452 MR NARAYANA KUMMARI ()
8 DAMARAGIDDA TS-46-001-031-001/010033
(YELSANPALLE) 		3646001000NRG23290320230463945 06/04/2023 Lalithamma 3646001WL034438 Lalithamma 00415 SBIN0006523 406 406 Processed 11/05/2023 1434237453 MRS LALITHAMMA EDGI ()
SubTotal 606 606
9 DAMARAGIDDA TS-46-001-011-019/010498
(GADIMUNKANPALLE) 		3646001000NRG23030420230487427 06/04/2023 Usheen bee 3646001WL035872 Usheen bee 00415 SBIN0008802 809 809 Processed 11/05/2023 1434237461 MRS USEEN BEE USEEN BEE WIO MOGULANSAB ()
10 DAMARAGIDDA TS-46-001-011-019/010499
(GADIMUNKANPALLE) 		3646001000NRG23030420230487428 06/04/2023 mohammed hussen 3646001WL035872 mohammed hussen 00415 SBIN0008802 809 809 Processed 11/05/2023 1434237457 MR HUSSAIN SAB MUSLIM ()
11 DAMARAGIDDA TS-46-001-011-019/010542
(GADIMUNKANPALLE) 		3646001000NRG23030420230487433 06/04/2023 mohammad baba 3646001WL035872 mohammad baba 00415 SBIN0008802 674 674 Processed 11/05/2023 1434237466 MR MD BABA ()
12 DAMARAGIDDA TS-46-001-011-019/010542
(GADIMUNKANPALLE) 		3646001000NRG23030420230487434 06/04/2023 shamina 3646001WL035872 shamina 00415 SBIN0008802 674 674 Processed 11/05/2023 1434237465 MRS SHAMIM BEGAM ()
13 DAMARAGIDDA TS-46-001-011-019/010547
(GADIMUNKANPALLE) 		3646001000NRG23030420230487436 06/04/2023 Laxmi 3646001WL035872 Laxmi 00415 SBIN0008802 674 674 Processed 11/05/2023 1434237467 MRS KAVALI LAKSHMI ()
14 DAMARAGIDDA TS-46-001-011-019/010552
(GADIMUNKANPALLE) 		3646001000NRG23030420230487438 06/04/2023 Bheemshankar 3646001WL035872 Bheemshankar 00415 SBIN0008802 674 674 Processed 11/05/2023 1434237464 MR MANGALI BHEEM SANKAR ()
15 DAMARAGIDDA TS-46-001-027-001/010063
(LINGAREDDI PALLE) 		3646001000NRG23290320230464835 06/04/2023 Dasharathu 3646001WL034478 Dasharathu 00415 SBIN0008802 399 399 Processed 11/05/2023 1434237459 MR DASARATH ()
16 DAMARAGIDDA TS-46-001-027-001/010070
(LINGAREDDI PALLE) 		3646001000NRG23250320230452869 06/04/2023 Hanumanthu 3646001WL033835 Hanumanthu 00415 SBIN0008802 185 185 Processed 11/05/2023 1434237458 MR KAVALI HANMANTHU ()
17 DAMARAGIDDA TS-46-001-027-001/010271
(LINGAREDDI PALLE) 		3646001000NRG23290320230464851 06/04/2023 Chinna Narsappa 3646001WL034478 Chinna Narsappa 00415 SBIN0008802 599 599 Processed 11/05/2023 1434237460 MR CHINA NARSAPPA ()
18 DAMARAGIDDA TS-46-001-029-001/010405
(SUDDAVANDA) 		3646001000NRG23310320230468966 06/04/2023 Tuljamma 3646001WL034729 Tuljamma 00415 SBIN0008802 71 71 Processed 11/05/2023 1434237455 MRS TULJAMMA CHAWAL ()
19 DAMARAGIDDA TS-46-001-029-001/010422
(SUDDAVANDA) 		3646001000NRG23310320230468974 06/04/2023 Chandamma 3646001WL034729 Chandamma 00415 SBIN0008802 71 71 Processed 11/05/2023 1434237456 MRS RAMAVATH CHANDRAMMA ()
20 DAMARAGIDDA TS-46-001-029-001/010422
(SUDDAVANDA) 		3646001000NRG23310320230468973 06/04/2023 Ramsingh 3646001WL034729 Ramsingh 00415 SBIN0008802 71 71 Processed 11/05/2023 1434237454 MR RAM SINGH ()
21 DAMARAGIDDA TS-46-001-029-001/010448
(SUDDAVANDA) 		3646001000NRG23310320230468983 06/04/2023 Maanikya 3646001WL034729 Maanikya 00415 SBIN0008802 1246 1246 Processed 11/05/2023 1434237463 MRS RAMAVATH MANIKYA NAYAK ()
22 DAMARAGIDDA TS-46-001-029-001/010448
(SUDDAVANDA) 		3646001000NRG23310320230468984 06/04/2023 Maanikya 3646001WL034729 Maanikya 00415 SBIN0008802 499 499 Processed 11/05/2023 1434237462 MRS RAMAVATH MANIKYA NAYAK ()
SubTotal 7455 7455
23 DAMARAGIDDA TS-46-001-024-001/010021
(AYYAWARIPALLE) 		3646001000NRG23130320230405860 06/04/2023 Govindu 3646001WL031285 Govindu 00415 SBIN0021868 874 874 Processed 11/05/2023 1434237468 MR GUTTAKADI GOVINDAPPA ()
SubTotal 874 874
24 DAMARAGIDDA TS-46-001-009-014/010057
(DESAIPALLE) 		3646001000NRG23280320230458777 06/04/2023 Govindu 3646001WL034101 Govindu 00691 IPOS0000001 306 306 Processed 12/05/2023 1434237445 Govindu ()
25 DAMARAGIDDA TS-46-001-009-014/010058
(DESAIPALLE) 		3646001000NRG23280320230458778 06/04/2023 Dasappa 3646001WL034101 Dasappa 00691 IPOS0000001 306 306 Processed 12/05/2023 1434237444 Dasappa ()
26 DAMARAGIDDA TS-46-001-024-001/010011
(AYYAWARIPALLE) 		3646001000NRG23130320230405855 06/04/2023 Bujjamma 3646001WL031285 Bujjamma 00691 IPOS0000001 874 874 Processed 12/05/2023 1434237443 Bujjamma ()
27 DAMARAGIDDA TS-46-001-028-001/020028
(MUSTAIPETA) 		3646001000NRG23310320230477022 06/04/2023 Kankamma 3646001WL035222 Kankamma 00691 IPOS0000001 373 373 Processed 12/05/2023 1434237442 Kankamma ()
SubTotal 1859 1859
Total 12289 12289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_060423FTO_6823 STATE BANK OF INDIA SBIN0004694 DOP 1318
2 DAMARAGIDDA TS3646001_060423FTO_6823 STATE BANK OF INDIA SBIN0004694 MADDUR 177
3 DAMARAGIDDA TS3646001_060423FTO_6823 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 606
4 DAMARAGIDDA TS3646001_060423FTO_6823 STATE BANK OF INDIA SBIN0008802 DOP 4314
5 DAMARAGIDDA TS3646001_060423FTO_6823 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3141
6 DAMARAGIDDA TS3646001_060423FTO_6823 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 874
7 DAMARAGIDDA TS3646001_060423FTO_6823 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1859

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