Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : DAMARAGIDDA
Fto No. : TS3646001_030523FTO_40080
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-46-001-006-009/011211
(KANUKURTHY) 		3646001000NRG24030520230094665 03/05/2023 C bhimamma 3646001WL004114 C bhimamma 00415 SBIN0008802 495 495 Processed 12/05/2023 1489967159 MS C BHIMAMMA ()
2 DAMARAGIDDA TS-46-001-006-009/011211
(KANUKURTHY) 		3646001000NRG24030520230094664 03/05/2023 Mogulappa 3646001WL004114 Mogulappa 00415 SBIN0008802 495 495 Processed 12/05/2023 1489967158 MS C BHIMAMMA ()
3 DAMARAGIDDA TS-46-001-006-009/011215
(KANUKURTHY) 		3646001000NRG24030520230094281 03/05/2023 Devamma 3646001WL004106 Devamma 00415 SBIN0008802 492 492 Processed 12/05/2023 1489967162 MRS KOLLI DEVAMMA ()
4 DAMARAGIDDA TS-46-001-006-009/011256
(KANUKURTHY) 		3646001000NRG24030520230094284 03/05/2023 Jothi 3646001WL004106 Jothi 00415 SBIN0008802 492 492 Processed 12/05/2023 1489967154 MRS PILLI JYOTHI ()
5 DAMARAGIDDA TS-46-001-011-019/010174
(GADIMUNKANPALLE) 		3646001000NRG24030520230093024 03/05/2023 Mounika 3646001WL004056 Mounika 00415 SBIN0008802 236 236 Processed 12/05/2023 1489967157 MRS PITTALI MOUNIKA SRINIVAS ()
6 DAMARAGIDDA TS-46-001-011-019/010175
(GADIMUNKANPALLE) 		3646001000NRG24030520230093026 03/05/2023 Buggamma 3646001WL004056 Buggamma 00415 SBIN0008802 590 590 Processed 12/05/2023 1489967164 MISS CHAKALI BUGGAMMA ()
7 DAMARAGIDDA TS-46-001-011-019/010175
(GADIMUNKANPALLE) 		3646001000NRG24030520230093025 03/05/2023 Chinnna anjappa 3646001WL004056 Chinnna anjappa 00415 SBIN0008802 472 472 Processed 12/05/2023 1489967165 MRS CHAKALI CHINNA ANJAPPA ()
8 DAMARAGIDDA TS-46-001-011-019/010362
(GADIMUNKANPALLE) 		3646001000NRG24030520230093033 03/05/2023 papamma 3646001WL004056 papamma 00415 SBIN0008802 472 472 Processed 12/05/2023 1489967161 MRS PILLI PAPAMMA ()
9 DAMARAGIDDA TS-46-001-011-019/010362
(GADIMUNKANPALLE) 		3646001000NRG24030520230093032 03/05/2023 Rajesh kumarq 3646001WL004056 Rajesh kumarq 00415 SBIN0008802 472 472 Processed 12/05/2023 1489967155 MR PILLI RAJESH KUMAR ()
10 DAMARAGIDDA TS-46-001-011-019/010489
(GADIMUNKANPALLE) 		3646001000NRG24030520230093039 03/05/2023 balappa 3646001WL004056 balappa 00415 SBIN0008802 118 118 Rejected 12/05/2023 1489967160 Account closed
11 DAMARAGIDDA TS-46-001-011-019/010518
(GADIMUNKANPALLE) 		3646001000NRG24030520230093042 03/05/2023 laxmi 3646001WL004056 laxmi 00415 SBIN0008802 472 472 Processed 12/05/2023 1489967156 MISS NINGAM LAXMI ()
12 DAMARAGIDDA TS-46-001-011-019/010547
(GADIMUNKANPALLE) 		3646001000NRG24030520230093046 03/05/2023 Laxmi 3646001WL004056 Laxmi 00415 SBIN0008802 472 472 Processed 12/05/2023 1489967166 MRS KAVALI LAKSHMI ()
13 DAMARAGIDDA TS-46-001-011-019/010552
(GADIMUNKANPALLE) 		3646001000NRG24030520230093047 03/05/2023 Bheemshankar 3646001WL004056 Bheemshankar 00415 SBIN0008802 472 472 Processed 12/05/2023 1489967163 MR MANGALI BHEEM SANKAR ()
SubTotal 5750 5750
14 DAMARAGIDDA TS-46-001-016-025/010629
(KYATANPALLE) 		3646001000NRG24030520230093249 03/05/2023 Raju 3646001WL004058 Raju 00688 FINO0001001 1449 1449 Processed 12/05/2023 1489967145 Raju ()
15 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24030520230093272 03/05/2023 K Anjappa 3646001WL004058 K Anjappa 00688 FINO0001001 1449 1449 Processed 12/05/2023 1489967142 K Anjappa ()
16 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24030520230093273 03/05/2023 K Anusuja 3646001WL004058 K Anusuja 00688 FINO0001001 1449 1449 Rejected 12/05/2023 1489967147 No Such Account
17 DAMARAGIDDA TS-46-001-016-025/10847
(KYATANPALLE) 		3646001000NRG24030520230093275 03/05/2023 E Anitha 3646001WL004058 E Anitha 00688 FINO0001001 1449 1449 Processed 12/05/2023 1489967144 E Anitha ()
18 DAMARAGIDDA TS-46-001-016-025/10847
(KYATANPALLE) 		3646001000NRG24030520230093274 03/05/2023 E Basaiah goud 3646001WL004058 E Basaiah goud 00688 FINO0001001 1449 1449 Processed 12/05/2023 1489967143 E Basaiah goud ()
19 DAMARAGIDDA TS-46-001-016-025/10848
(KYATANPALLE) 		3646001000NRG24030520230093276 03/05/2023 Praveen Kumar 3646001WL004058 Praveen Kumar 00688 FINO0001001 1449 1449 Processed 12/05/2023 1489967146 Praveen Kumar ()
SubTotal 8694 8694
20 DAMARAGIDDA TS-46-001-031-001/010039
(YELSANPALLE) 		3646001000NRG24030520230094987 03/05/2023 bheemamma 3646001WL004120 bheemamma 00691 IPOS0000001 725 725 Processed 12/05/2023 1489967167 bheemamma ()
21 DAMARAGIDDA TS-46-001-031-001/010103
(YELSANPALLE) 		3646001000NRG24030520230094988 03/05/2023 hanmanthu 3646001WL004120 hanmanthu 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1489967148 hanmanthu ()
SubTotal 1813 1813
22 DAMARAGIDDA TS-46-001-006-009/010415
(KANUKURTHY) 		3646001000NRG24030520230093903 03/05/2023 laxmi 3646001WL004103 laxmi 00710 SBIN0000DOP 335 335 Processed 12/05/2023 1489967149 laxmi ()
23 DAMARAGIDDA TS-46-001-007-010/010004
(MALREDDIPALLE) 		3646001000NRG24030520230093341 03/05/2023 Hussaian 3646001WL004071 Hussaian 00710 SBIN0000DOP 678 678 Processed 12/05/2023 1489967150 Hussaian ()
24 DAMARAGIDDA TS-46-001-016-025/010292
(KYATANPALLE) 		3646001000NRG24030520230093232 03/05/2023 Eeranna 3646001WL004058 Eeranna 00710 SBIN0000DOP 1449 1449 Processed 12/05/2023 1489967151 Eeranna ()
25 DAMARAGIDDA TS-46-001-016-025/010520
(KYATANPALLE) 		3646001000NRG24030520230093243 03/05/2023 shekar 3646001WL004058 shekar 00710 SBIN0000DOP 1449 1449 Processed 12/05/2023 1489967152 shekar ()
26 DAMARAGIDDA TS-46-001-017-026/010418
(VATHUGUNDLA) 		3646001000NRG24020520230092147 03/05/2023 ananthamma 3646001WL004008 ananthamma 00710 SBIN0000DOP 881 881 Processed 12/05/2023 1489967153 ananthamma ()
SubTotal 4792 4792
Total 21049 21049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_030523FTO_40080 STATE BANK OF INDIA SBIN0008802 DOP 4268
2 DAMARAGIDDA TS3646001_030523FTO_40080 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1482
3 DAMARAGIDDA TS3646001_030523FTO_40080 Fino Payments Bank Ltd FINO0001001 SATIVALI 8694
4 DAMARAGIDDA TS3646001_030523FTO_40080 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1813
5 DAMARAGIDDA TS3646001_030523FTO_40080 DOP SBIN0000DOP General Post Office-CBS 4792

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