Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_240523FTO_67230
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-46-001-017-026/010320
(VATHUGUNDLA) 		3646001000NRG24230520230165504 24/05/2023 ramesh 3646001WL007517 ramesh 00415 SBIN0004694 611 611 Processed 27/05/2023 1902043165 MR N RAMESH RAMESH ()
2 DAMARAGIDDA TS-46-001-030-001/010015
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166367 24/05/2023 kishan naik 3646001WL007569 kishan naik 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043164 MR RATHOD KISHAN NAYAK ()
3 DAMARAGIDDA TS-46-001-030-001/010016
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166368 24/05/2023 ramya naik 3646001WL007569 ramya naik 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043170 MR RAMNAIK FNGF VAGYANAIK ()
4 DAMARAGIDDA TS-46-001-030-001/010443
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166396 24/05/2023 Jai Ram Naik 3646001WL007569 Jai Ram Naik 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043160 MR JYARAMNAIK PAVAR ()
5 DAMARAGIDDA TS-46-001-030-001/010665
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166402 24/05/2023 Nandhu Nayak 3646001WL007569 Nandhu Nayak 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043166 MR RATHOD NANDU ()
6 DAMARAGIDDA TS-46-001-030-001/010667
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166403 24/05/2023 Venkat naik 3646001WL007569 Venkat naik 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043163 MR VENKATNAIK CHAVAN ()
7 DAMARAGIDDA TS-46-001-030-001/20005
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166405 24/05/2023 Rathod Mohan 3646001WL007569 Rathod Mohan 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043162 MR RATHOD MOHAN ()
8 DAMARAGIDDA TS-46-001-030-001/20005
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166406 24/05/2023 shanti 3646001WL007569 shanti 00415 SBIN0004694 798 798 Processed 27/05/2023 1902043161 MS RATHOD SHANTHI ()
SubTotal 6197 6197
9 DAMARAGIDDA TS-46-001-006-009/011259
(KANUKURTHY) 		3646001000NRG24230520230166785 24/05/2023 Mamatha 3646001WL007594 Mamatha 00415 SBIN0008802 758 758 Processed 27/05/2023 1902043167 MRS MAMATHA ASANPALLI ()
SubTotal 758 758
10 DAMARAGIDDA TS-46-001-017-026/010415
(VATHUGUNDLA) 		3646001000NRG24230520230166133 24/05/2023 B Anuradha 3646001WL007544 B Anuradha 00415 SBIN0020186 832 832 Processed 27/05/2023 1902043168 MISS S ANURADHA DO S SATHYAPPA ()
SubTotal 832 832
11 DAMARAGIDDA TS-46-001-030-001/010192
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166382 24/05/2023 Venkat Naiak 3646001WL007569 Venkat Naiak 00415 SBIN0021868 798 798 Processed 27/05/2023 1902043169 MR VENKAT NAYAK ()
SubTotal 798 798
12 DAMARAGIDDA TS-46-001-017-026/010052
(VATHUGUNDLA) 		3646001000NRG24230520230165499 24/05/2023 Ramanjaneyulu 3646001WL007517 Ramanjaneyulu 00710 SBIN0000DOP 458 458 Processed 27/05/2023 1902043159 Ramanjaneyulu ()
13 DAMARAGIDDA TS-46-001-017-026/010418
(VATHUGUNDLA) 		3646001000NRG24230520230165701 24/05/2023 ananthamma 3646001WL007522 ananthamma 00710 SBIN0000DOP 288 288 Processed 27/05/2023 1902043158 ananthamma ()
14 DAMARAGIDDA TS-46-001-030-001/010027
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166369 24/05/2023 Ramesh 3646001WL007569 Ramesh 00710 SBIN0000DOP 798 798 Processed 27/05/2023 1902043171 Ramesh ()
15 DAMARAGIDDA TS-46-001-030-001/010172
(VATHUGUNDLA THANDA) 		3646001000NRG24230520230166377 24/05/2023 Bheemli 3646001WL007569 Bheemli 00710 SBIN0000DOP 798 798 Processed 27/05/2023 1902043157 Bheemli ()
SubTotal 2342 2342
Total 10927 10927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_240523FTO_67230 STATE BANK OF INDIA SBIN0004694 DOP 3803
2 DAMARAGIDDA TS3646001_240523FTO_67230 STATE BANK OF INDIA SBIN0004694 MADDUR 2394
3 DAMARAGIDDA TS3646001_240523FTO_67230 STATE BANK OF INDIA SBIN0008802 DOP 758
4 DAMARAGIDDA TS3646001_240523FTO_67230 STATE BANK OF INDIA SBIN0020186 NARAYANPET 832
5 DAMARAGIDDA TS3646001_240523FTO_67230 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 798
6 DAMARAGIDDA TS3646001_240523FTO_67230 DOP SBIN0000DOP General Post Office-CBS 2342

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