Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:15:58 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_120124APB_FTO_288958
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-46-001-024-001/010123
(AYYAWARIPALLE) 		3646001000NRG24120120240401932 12/01/2024 Sayamma 3646001WL032666 Sayamma 00415 SBIN0004694 1360 1360 Processed 03/02/2024 9993783206 MRS P SAYAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-024-001/010153
(AYYAWARIPALLE) 		3646001000NRG24120120240401935 12/01/2024 Sulochanamma 3646001WL032667 Sulochanamma 00415 SBIN0004694 1179 1179 Processed 03/02/2024 9993783204 MS SULOCHANAMMA SULOCHANAMMA STATE BANK OF INDIA(508548)
SubTotal 2539 2539
3 DAMARAGIDDA TS-46-001-024-001/010124
(AYYAWARIPALLE) 		3646001000NRG24120120240401934 12/01/2024 Kashamma 3646001WL032667 Kashamma 00415 SBIN0006523 1179 1179 Processed 03/02/2024 9993783205 MRS PICCHKUNTLA KASHAMMA STATE BANK OF INDIA(508548)
SubTotal 1179 1179
4 DAMARAGIDDA TS-46-001-021-018/010063
(PIDEMPALLY) 		3646001000NRG24120120240401950 12/01/2024 venkatappa 3646001WL032671 venkatappa 00415 SBIN0020186 882 882 Processed 03/02/2024 9993783208 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 882 882
5 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG24120120240401933 12/01/2024 PADMA 3646001WL032667 PADMA 00688 FINO0001001 1179 1179 Processed 03/02/2024 9993783207 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1179 1179
Total 5779 5779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_120124APB_FTO_288958 STATE BANK OF INDIA SBIN0004694 MADDUR 2539
2 DAMARAGIDDA TS3646001_120124APB_FTO_288958 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1179
3 DAMARAGIDDA TS3646001_120124APB_FTO_288958 STATE BANK OF INDIA SBIN0020186 NARAYANPET 882
4 DAMARAGIDDA TS3646001_120124APB_FTO_288958 Fino Payments Bank Ltd FINO0001001 SATIVALI 1179

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