Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:40:50 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : DAMARAGIDDA
Fto No. : TS3646001_310723FTO_147034
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-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG23290720230493270 31/07/2023 PADMA 3646001WL0036457 PADMA 00415 SBIN0004694 1225 1225 Rejected 09/11/2023 7253775685 No Such Account
2 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG23290720230493271 31/07/2023 PADMA 3646001WL0036457 PADMA 00415 SBIN0004694 1332 1332 Rejected 09/11/2023 7253775686 No Such Account
3 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG23290720230493272 31/07/2023 PADMA 3646001WL0036457 PADMA 00415 SBIN0004694 2662 2662 Rejected 09/11/2023 7253775687 No Such Account
4 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG23290720230493273 31/07/2023 PADMA 3646001WL0036457 PADMA 00415 SBIN0004694 652 652 Rejected 09/11/2023 7253775688 No Such Account
SubTotal 5871 5871
5 DAMARAGIDDA TS-46-001-009-014/010110
(DESAIPALLE) 		3646001000NRG23290720230493274 31/07/2023 Vekatappa 3646001WL0036458 Vekatappa 00691 IPOS0000001 150 150 Rejected 09/11/2023 7253775684 No Such Account
SubTotal 150 150
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_310723FTO_147034 STATE BANK OF INDIA SBIN0004694 MADDUR 5871
2 DAMARAGIDDA TS3646001_310723FTO_147034 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 150

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