Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:44 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_041223APB_FTO_257785
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-46-001-024-001/010153
(AYYAWARIPALLE) 		3646001000NRG24021220230391485 04/12/2023 Sulochanamma 3646001WL028739 Sulochanamma 00415 SBIN0004694 255 255 Processed 16/12/2023 8704779750 MS SULOCHANAMMA SULOCHANAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-024-001/010189
(AYYAWARIPALLE) 		3646001000NRG24021220230391487 04/12/2023 narsimulu 3646001WL028739 narsimulu 00415 SBIN0004694 255 255 Processed 16/12/2023 8704779756 MR NARSIMULU NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 510 510
3 DAMARAGIDDA TS-46-001-012-020/10549
(UDMALGIDDA) 		3646001000NRG24021220230391451 04/12/2023 MALA CHENDRAMMA 3646001WL028725 MALA CHENDRAMMA 00415 SBIN0006523 1632 1632 Processed 16/12/2023 8704779753 MISS MALA CHENDRAMMA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-014-022/010349
(DAMARAGIDDA) 		3646001000NRG24041220230391920 04/12/2023 narsimulu 3646001WL028890 narsimulu 00415 SBIN0006523 407 407 Processed 16/12/2023 8704779748 MR VENKAT NARSIMULU UDARI STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/011945
(DAMARAGIDDA) 		3646001000NRG24041220230391977 04/12/2023 renuka 3646001WL028915 renuka 00415 SBIN0006523 510 510 Processed 16/12/2023 8704779754 MRS SATTI RENUKA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/012052
(DAMARAGIDDA) 		3646001000NRG24041220230391979 04/12/2023 lakshmi 3646001WL028915 lakshmi 00415 SBIN0006523 510 510 Processed 16/12/2023 8704779752 MRS SATTILAXMI WO RAKESH STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-014-022/012058
(DAMARAGIDDA) 		3646001000NRG24041220230391980 04/12/2023 mangamma 3646001WL028915 mangamma 00415 SBIN0006523 510 510 Processed 16/12/2023 8704779755 U Mangamma U GENERAL POST OFFICE(607245)
8 DAMARAGIDDA TS-46-001-014-022/012139
(DAMARAGIDDA) 		3646001000NRG24041220230391981 04/12/2023 Anasuya 3646001WL028915 Anasuya 00415 SBIN0006523 510 510 Processed 16/12/2023 8704779749 MS ANASUYA DO LAXMAPPA STATE BANK OF INDIA(508548)
SubTotal 4079 4079
9 DAMARAGIDDA TS-46-001-001-002/010560
(VITHALAPUR) 		3646001000NRG24021220230391457 04/12/2023 Srinivas 3646001WL028729 Srinivas 00415 SBIN0008802 1632 1632 Processed 16/12/2023 8704779758 MR T SRINIVAS STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-001-002/010623
(VITHALAPUR) 		3646001000NRG24021220230391458 04/12/2023 Govind 3646001WL028730 Govind 00415 SBIN0008802 1632 1632 Processed 16/12/2023 8704779751 MR K GOVINDAPPA STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-001-002/010693
(VITHALAPUR) 		3646001000NRG24021220230391459 04/12/2023 Anitha 3646001WL028730 Anitha 00415 SBIN0008802 1632 1632 Processed 16/12/2023 8704779757 MRS KANKANI ANITHA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
12 DAMARAGIDDA TS-46-001-026-001/030051
(DAMARAGIDDA TANDA) 		3646001000NRG24041220230391915 04/12/2023 Chinya Naayak 3646001WL028888 Chinya Naayak 00691 IPOS0000001 1088 1088 Processed 16/12/2023 8704779760 MR VISHLAVATH CHINYANAIK STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-026-001/030056
(DAMARAGIDDA TANDA) 		3646001000NRG24041220230391917 04/12/2023 Raamu Naayak 3646001WL028889 Raamu Naayak 00691 IPOS0000001 1087 1087 Processed 16/12/2023 8704779747 VISLAVATH RAMULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
14 DAMARAGIDDA TS-46-001-012-020/010121
(UDMALGIDDA) 		3646001000NRG24021220230391442 04/12/2023 Balappa 3646001WL028721 Balappa 00710 SBIN0000DOP 899 899 Processed 16/12/2023 8704779759 KANDUKURI BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 899 899
Total 12559 12559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_041223APB_FTO_257785 STATE BANK OF INDIA SBIN0004694 DOP 255
2 DAMARAGIDDA TS3646001_041223APB_FTO_257785 STATE BANK OF INDIA SBIN0004694 MADDUR 255
3 DAMARAGIDDA TS3646001_041223APB_FTO_257785 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 1632
4 DAMARAGIDDA TS3646001_041223APB_FTO_257785 STATE BANK OF INDIA SBIN0006523 DOP 2447
5 DAMARAGIDDA TS3646001_041223APB_FTO_257785 STATE BANK OF INDIA SBIN0008802 DOP 1632
6 DAMARAGIDDA TS3646001_041223APB_FTO_257785 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 3264
7 DAMARAGIDDA TS3646001_041223APB_FTO_257785 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2175
8 DAMARAGIDDA TS3646001_041223APB_FTO_257785 DOP SBIN0000DOP General Post Office-CBS 899

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