Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet Block : DAMARAGIDDA
Fto No. : TS3646001_030723FTO_121804
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-46-001-013-021/010277
(SAJNAPUR) 		3646001000NRG24030720230308184 03/07/2023 Mahadevamma 3646001WL013663 Mahadevamma 00415 SBIN0006523 614 614 Processed 11/07/2023 3325649681 MRS LOKAPPALY MAHADEVAMMA ()
SubTotal 614 614
2 DAMARAGIDDA TS-46-001-008-011/010203
(LOKURTHY) 		3646001000NRG24300620230304129 03/07/2023 Venkatamma 3646001WL013379 Venkatamma 00415 SBIN0008802 504 504 Processed 11/07/2023 3325649682 MRS NARASAPURAM VENKTAMMA ()
3 DAMARAGIDDA TS-46-001-008-011/010538
(LOKURTHY) 		3646001000NRG24300620230304151 03/07/2023 ASHAMMA 3646001WL013379 ASHAMMA 00415 SBIN0008802 504 504 Processed 11/07/2023 3325649680 MS ASHAMMA ASHAMMA ASHAMMA ()
SubTotal 1008 1008
Total 1622 1622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_030723FTO_121804 STATE BANK OF INDIA SBIN0006523 DOP 614
2 DAMARAGIDDA TS3646001_030723FTO_121804 STATE BANK OF INDIA SBIN0008802 DOP 504
3 DAMARAGIDDA TS3646001_030723FTO_121804 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 504

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