Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:44 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : DAMARAGIDDA
Fto No. : TS3646001_270423FTO_31256
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-46-001-020-007/010343
(ANNASAGAR) 		3646001000NRG24260420230065028 27/04/2023 Laxmi 3646001WL002945 Laxmi 00415 SBIN0004694 733 733 Processed 12/05/2023 1490084777 MRS LAKSHMI G ()
SubTotal 733 733
2 DAMARAGIDDA TS-46-001-013-021/010020
(SAJNAPUR) 		3646001000NRG24260420230063149 27/04/2023 Kashappa 3646001WL002856 Kashappa 00415 SBIN0006523 758 758 Processed 12/05/2023 1490084781 MR KASHAPPA LINGAPPA ()
3 DAMARAGIDDA TS-46-001-014-022/010818
(DAMARAGIDDA) 		3646001000NRG24260420230063179 27/04/2023 Venkatammma 3646001WL002859 Venkatammma 00415 SBIN0006523 634 634 Processed 12/05/2023 1490084780 MRS GADDAMIDI VENKATAMMA ()
4 DAMARAGIDDA TS-46-001-014-022/011146
(DAMARAGIDDA) 		3646001000NRG24260420230063183 27/04/2023 kistappa 3646001WL002859 kistappa 00415 SBIN0006523 634 634 Processed 12/05/2023 1490084787 MR YARKALI KISTAPPA ()
5 DAMARAGIDDA TS-46-001-014-022/011879
(DAMARAGIDDA) 		3646001000NRG24260420230063185 27/04/2023 venkatappa 3646001WL002859 venkatappa 00415 SBIN0006523 634 634 Processed 12/05/2023 1490084779 MR GADDAMEEDI CHINNA VENKATAPPA ()
6 DAMARAGIDDA TS-46-001-016-025/010837
(KYATANPALLE) 		3646001000NRG24260420230062229 27/04/2023 NARSINGA RAO 3646001WL002809 NARSINGA RAO 00415 SBIN0006523 1542 1542 Processed 12/05/2023 1490084778 MR NARSING RAO ()
SubTotal 4202 4202
7 DAMARAGIDDA TS-46-001-005-008/010109
(ULLIGUNDAM) 		3646001000NRG24250420230059536 27/04/2023 C SHIVA SHANKAR 3646001WL002749 C SHIVA SHANKAR 00415 SBIN0008802 1367 1367 Processed 12/05/2023 1490084788 MR C SHIVASHANKAR ()
8 DAMARAGIDDA TS-46-001-005-008/010248
(ULLIGUNDAM) 		3646001000NRG24250420230059750 27/04/2023 DASARI LAXMI 3646001WL002750 DASARI LAXMI 00415 SBIN0008802 802 802 Processed 12/05/2023 1490084786 MRS DASARI LAXMI ()
9 DAMARAGIDDA TS-46-001-011-019/010174
(GADIMUNKANPALLE) 		3646001000NRG24250420230060501 27/04/2023 Mounika 3646001WL002773 Mounika 00415 SBIN0008802 596 596 Processed 12/05/2023 1490084785 MRS PITTALI MOUNIKA SRINIVAS ()
10 DAMARAGIDDA TS-46-001-011-019/010175
(GADIMUNKANPALLE) 		3646001000NRG24260420230064265 27/04/2023 Buggamma 3646001WL002920 Buggamma 00415 SBIN0008802 707 707 Processed 12/05/2023 1490084768 MISS CHAKALI BUGGAMMA ()
11 DAMARAGIDDA TS-46-001-011-019/010362
(GADIMUNKANPALLE) 		3646001000NRG24260420230064275 27/04/2023 Rajesh kumarq 3646001WL002920 Rajesh kumarq 00415 SBIN0008802 707 707 Processed 12/05/2023 1490084789 MR PILLI RAJESH KUMAR ()
12 DAMARAGIDDA TS-46-001-011-019/010489
(GADIMUNKANPALLE) 		3646001000NRG24260420230064279 27/04/2023 balappa 3646001WL002920 balappa 00415 SBIN0008802 566 566 Rejected 12/05/2023 1490084791 Account closed
13 DAMARAGIDDA TS-46-001-011-019/010518
(GADIMUNKANPALLE) 		3646001000NRG24260420230064282 27/04/2023 laxmi 3646001WL002920 laxmi 00415 SBIN0008802 707 707 Processed 12/05/2023 1490084790 MISS NINGAM LAXMI ()
14 DAMARAGIDDA TS-46-001-011-019/010547
(GADIMUNKANPALLE) 		3646001000NRG24260420230064284 27/04/2023 Laxmi 3646001WL002920 Laxmi 00415 SBIN0008802 707 707 Processed 12/05/2023 1490084767 MRS KAVALI LAKSHMI ()
15 DAMARAGIDDA TS-46-001-020-007/010262
(ANNASAGAR) 		3646001000NRG24260420230065239 27/04/2023 NARESH 3646001WL002950 NARESH 00415 SBIN0008802 1028 1028 Processed 12/05/2023 1490084783 MR CHAKALI NARESH ()
16 DAMARAGIDDA TS-46-001-020-007/010326
(ANNASAGAR) 		3646001000NRG24260420230065073 27/04/2023 NARAYANA 3646001WL002946 NARAYANA 00415 SBIN0008802 170 170 Processed 12/05/2023 1490084784 MR BURKALI NARAYANA ()
17 DAMARAGIDDA TS-46-001-020-007/010459
(ANNASAGAR) 		3646001000NRG24260420230065083 27/04/2023 Pedda venkatappa 3646001WL002946 Pedda venkatappa 00415 SBIN0008802 510 510 Processed 12/05/2023 1490084782 MR BURKALI VENKATAPPA ()
SubTotal 7867 7867
18 DAMARAGIDDA TS-46-001-025-001/010172
(CHAKALAVARIPALLE) 		3646001000NRG24260420230061840 27/04/2023 Aditya 3646001WL002807 Aditya 00688 FINO0001001 792 792 Processed 12/05/2023 1490084769 Aditya ()
SubTotal 792 792
19 DAMARAGIDDA TS-46-001-020-007/010588
(ANNASAGAR) 		3646001000NRG24260420230065088 27/04/2023 ANUSUJA 3646001WL002946 ANUSUJA 00691 IPOS0000001 680 680 Processed 12/05/2023 1490084770 ANUSUJA ()
20 DAMARAGIDDA TS-46-001-025-001/010082
(CHAKALAVARIPALLE) 		3646001000NRG24260420230061837 27/04/2023 Naveen kumar 3646001WL002807 Naveen kumar 00691 IPOS0000001 792 792 Processed 12/05/2023 1490084771 Naveen kumar ()
SubTotal 1472 1472
21 DAMARAGIDDA TS-46-001-005-008/010158
(ULLIGUNDAM) 		3646001000NRG24250420230059546 27/04/2023 Ananthamma 3646001WL002749 Ananthamma 00710 SBIN0000DOP 1367 1367 Processed 12/05/2023 1490084776 Ananthamma ()
22 DAMARAGIDDA TS-46-001-013-021/010222
(SAJNAPUR) 		3646001000NRG24260420230064639 27/04/2023 Devendramma 3646001WL002939 Devendramma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490084774 Devendramma ()
23 DAMARAGIDDA TS-46-001-013-021/010274
(SAJNAPUR) 		3646001000NRG24260420230064642 27/04/2023 venkatamma 3646001WL002939 venkatamma 00710 SBIN0000DOP 532 532 Processed 12/05/2023 1490084775 venkatamma ()
24 DAMARAGIDDA TS-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24260420230064650 27/04/2023 Amruthamma 3646001WL002939 Amruthamma 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1490084773 Amruthamma ()
25 DAMARAGIDDA TS-46-001-020-007/010223
(ANNASAGAR) 		3646001000NRG24260420230065005 27/04/2023 Ashamma 3646001WL002945 Ashamma 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1490084772 Ashamma ()
SubTotal 3519 3519
Total 18585 18585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_270423FTO_31256 STATE BANK OF INDIA SBIN0004694 DOP 733
2 DAMARAGIDDA TS3646001_270423FTO_31256 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 2176
3 DAMARAGIDDA TS3646001_270423FTO_31256 STATE BANK OF INDIA SBIN0006523 DOP 2026
4 DAMARAGIDDA TS3646001_270423FTO_31256 STATE BANK OF INDIA SBIN0008802 DOP 5698
5 DAMARAGIDDA TS3646001_270423FTO_31256 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2169
6 DAMARAGIDDA TS3646001_270423FTO_31256 Fino Payments Bank Ltd FINO0001001 SATIVALI 792
7 DAMARAGIDDA TS3646001_270423FTO_31256 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1472
8 DAMARAGIDDA TS3646001_270423FTO_31256 DOP SBIN0000DOP General Post Office-CBS 3519

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