Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_260923APB_FTO_195860
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 DHANWADA TS-46-002-021-001/040016
(C.G. THANDA) 		3646002000NRG24260920230374078 26/09/2023 Sanjeeva 3646002WL023292 Sanjeeva 00045 BARB0MAHABU 542 542 Processed 09/11/2023 7263500203 MR PATHLAVATH SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 542 542
2 DHANWADA TS-46-002-011-008/010039
(KASMANPALLE) 		3646002000NRG24260920230374000 26/09/2023 Narsimulu 3646002WL023269 Narsimulu 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7263500195 NARSIMULU VADVAT ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24260920230373996 26/09/2023 Kurva Ashamma 3646002WL023266 Kurva Ashamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7263500196 KURVA ASHAMMA ICICI BANK LTD(508534)
SubTotal 2827 2827
4 DHANWADA TS-46-002-011-008/010362
(KASMANPALLE) 		3646002000NRG24260920230374001 26/09/2023 Ramesh Kumar 3646002WL023270 Ramesh Kumar 00415 SBIN0003751 1285 1285 Processed 09/11/2023 7263500202 K RAMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1285 1285
5 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24260920230374057 26/09/2023 Radha 3646002WL023280 Radha 00415 SBIN0020257 771 771 Processed 09/11/2023 7263500205 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 771 771
6 DHANWADA TS-46-002-005-020/010339
(CHARLAPALLY) 		3646002000NRG24260920230374066 26/09/2023 Mustafa 3646002WL023286 Mustafa 00415 SBIN0021043 1626 1626 Processed 09/11/2023 7263500204 MR MD MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
7 DHANWADA TS-46-002-005-020/010007
(CHARLAPALLY) 		3646002000NRG24260920230374063 26/09/2023 Chinnarajanna 3646002WL023285 Chinnarajanna 00415 SBIN0RRAPGB 1542 1542 Processed 09/11/2023 7263500208 Mr. GOLLA CHINNA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
8 DHANWADA TS-46-002-007-004/010924
(GOTUR) 		3646002000NRG24260920230374058 26/09/2023 Raju Kumar 3646002WL023281 Raju Kumar 00468 UBIN0801160 771 771 Processed 09/11/2023 7263500199 Mr. CHUKKA RAJU KUMAR S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-007-004/011133
(GOTUR) 		3646002000NRG24260920230374056 26/09/2023 Mounika 3646002WL023280 Mounika 00468 UBIN0801160 771 771 Processed 09/11/2023 7263500200 KOLLAMPALLY MOUNIKA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-011-008/010366
(KASMANPALLE) 		3646002000NRG24260920230374003 26/09/2023 Arun Kumar 3646002WL023272 Arun Kumar 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7263500197 L ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANWADA TS-46-002-011-008/010374
(KASMANPALLE) 		3646002000NRG24260920230374002 26/09/2023 Saisuryaprakash 3646002WL023271 Saisuryaprakash 00468 UBIN0801160 1032 1032 Processed 09/11/2023 7263500198 KURVASAI SURYAPRAKASH UNION BANK OF INDIA(508500)
SubTotal 3662 3662
12 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24260920230374068 26/09/2023 Venkatanna 3646002WL023287 Venkatanna 00684 APGV0007155 1285 1285 Processed 09/11/2023 7263500207 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG24260920230374070 26/09/2023 ELKA DEVAMMA 3646002WL023289 ELKA DEVAMMA 00684 APGV0007155 1285 1285 Processed 09/11/2023 7263500213 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24260920230374062 26/09/2023 pedda sayamma 3646002WL023285 pedda sayamma 00684 APGV0007155 1542 1542 Processed 09/11/2023 7263500214 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24260920230374064 26/09/2023 Laxmamma 3646002WL023286 Laxmamma 00684 APGV0007155 1626 1626 Processed 09/11/2023 7263500209 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-005-020/010319
(CHARLAPALLY) 		3646002000NRG24260920230374065 26/09/2023 Srinu 3646002WL023286 Srinu 00684 APGV0007155 1626 1626 Processed 09/11/2023 7263500215 Mr. KOTAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-005-020/010530
(CHARLAPALLY) 		3646002000NRG24260920230374067 26/09/2023 Pedda Ramulu 3646002WL023286 Pedda Ramulu 00684 APGV0007155 1626 1626 Processed 09/11/2023 7263500206 Mr. PEDA RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-021-001/020057
(C.G. THANDA) 		3646002000NRG24260920230374077 26/09/2023 nilamma 3646002WL023292 nilamma 00684 APGV0007155 542 542 Processed 09/11/2023 7263500211 Mrs. NUNSAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24260920230374079 26/09/2023 Mani Bai 3646002WL023293 Mani Bai 00684 APGV0007155 771 771 Processed 09/11/2023 7263500210 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10303 10303
20 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24260920230374055 26/09/2023 Narsamma 3646002WL023279 Narsamma 00684 APGV0007207 1082 1082 Processed 09/11/2023 7263500212 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1082 1082
21 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24260920230374080 26/09/2023 pathlvath sajan 3646002WL023294 pathlvath sajan 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7263500201 PATHALAVATH SAJAN BANK OF BARODA(606985)
SubTotal 1028 1028
Total 24668 24668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_260923APB_FTO_195860 Bank of Baroda BARB0MAHABU Mahabubnagar 542
2 DHANWADA TS3646002_260923APB_FTO_195860 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2827
3 DHANWADA TS3646002_260923APB_FTO_195860 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1285
4 DHANWADA TS3646002_260923APB_FTO_195860 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 771
5 DHANWADA TS3646002_260923APB_FTO_195860 STATE BANK OF INDIA SBIN0021043 MARIKAL 1626
6 DHANWADA TS3646002_260923APB_FTO_195860 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1542
7 DHANWADA TS3646002_260923APB_FTO_195860 UNION BANK OF INDIA UBIN0801160 DHANWADA 3662
8 DHANWADA TS3646002_260923APB_FTO_195860 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 10303
9 DHANWADA TS3646002_260923APB_FTO_195860 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1082
10 DHANWADA TS3646002_260923APB_FTO_195860 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1028

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