Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:28 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_180723FTO_136243
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-46-002-012-009/010033
(GUNMUKLA) 		3646002000NRG24180720230330427 18/07/2023 Janardhan goud 3646002WL0015678 Janardhan goud 00168 ICIC0000538 540 540 Processed 22/07/2023 3661951509 Janardhan goud ()
SubTotal 540 540
2 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24150720230328461 18/07/2023 Manemma 3646002WL0015396 Manemma 00415 SBIN0020200 1022 1022 Processed 22/07/2023 3661951516 MRS K MANNEMMA ()
SubTotal 1022 1022
3 DHANWADA TS-46-002-012-009/010498
(GUNMUKLA) 		3646002000NRG24150720230328458 18/07/2023 Suresh Goud 3646002WL0015395 Suresh Goud 00415 SBIN0021043 200 200 Processed 22/07/2023 3661951513 MR J SURESH GOUD ()
4 DHANWADA TS-46-002-012-009/528
(GUNMUKLA) 		3646002000NRG24150720230328459 18/07/2023 M Naveena 3646002WL0015395 M Naveena 00415 SBIN0021043 500 500 Processed 22/07/2023 3661951512 MRS M NAVEENA ()
5 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24180720230330431 18/07/2023 navina 3646002WL0015680 navina 00415 SBIN0021043 600 600 Processed 22/07/2023 3661951511 MRS NAVEENA MEKALA ()
SubTotal 1300 1300
6 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24180720230330423 18/07/2023 Laxmi 3646002WL0015677 Laxmi 00468 UBIN0801160 1092 1092 Processed 22/07/2023 3661951514 Laxmi ()
7 DHANWADA TS-46-002-001-001/013837
(DHANWADA) 		3646002000NRG24180720230330425 18/07/2023 chandramma 3646002WL0015677 chandramma 00468 UBIN0801160 546 546 Processed 22/07/2023 3661951515 chandramma ()
SubTotal 1638 1638
8 DHANWADA TS-46-002-002-002/010630
(KISTAPUR) 		3646002000NRG24180720230330430 18/07/2023 Padmamma 3646002WL0015679 Padmamma 00684 APGV0007126 535 535 Processed 22/07/2023 3661951505 Padmamma ()
SubTotal 535 535
9 DHANWADA TS-46-002-002-002/010318
(KISTAPUR) 		3646002000NRG24180720230330429 18/07/2023 Chandramma 3646002WL0015679 Chandramma 00684 APGV0007155 802 802 Processed 22/07/2023 3661951519 Chandramma ()
10 DHANWADA TS-46-002-002-002/010318
(KISTAPUR) 		3646002000NRG24150720230328460 18/07/2023 Chandramma 3646002WL0015396 Chandramma 00684 APGV0007155 451 451 Processed 22/07/2023 3661951518 Chandramma ()
SubTotal 1253 1253
11 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24180720230330426 18/07/2023 Anjaneyulu 3646002WL0015678 Anjaneyulu 00684 APGV0007174 130 130 Processed 22/07/2023 3661951517 Anjaneyulu ()
12 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24180720230330428 18/07/2023 Ramulu goud 3646002WL0015678 Ramulu goud 00684 APGV0007174 520 520 Processed 22/07/2023 3661951506 Ramulu goud ()
13 DHANWADA TS-46-002-031-001/010194
(YAMNANPALLE) 		3646002000NRG24180720230330432 18/07/2023 manjula 3646002WL0015681 manjula 00684 APGV0007174 360 360 Processed 22/07/2023 3661951507 manjula ()
SubTotal 1010 1010
14 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24180720230330424 18/07/2023 indiramma 3646002WL0015677 indiramma 00684 APGV0007207 1138 1138 Processed 22/07/2023 3661951508 indiramma ()
SubTotal 1138 1138
15 DHANWADA TS-46-002-028-001/020114
(PATHA TANDA) 		3646002000NRG24150720230328462 18/07/2023 shanthamma 3646002WL0015397 shanthamma 00691 IPOS0000001 1631 1631 Processed 22/07/2023 3661951510 shanthamma ()
SubTotal 1631 1631
Total 10067 10067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_180723FTO_136243 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 540
2 DHANWADA TS3646002_180723FTO_136243 STATE BANK OF INDIA SBIN0020200 UTKUR 1022
3 DHANWADA TS3646002_180723FTO_136243 STATE BANK OF INDIA SBIN0021043 MARIKAL 1300
4 DHANWADA TS3646002_180723FTO_136243 UNION BANK OF INDIA UBIN0801160 DHANWADA 1638
5 DHANWADA TS3646002_180723FTO_136243 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 535
6 DHANWADA TS3646002_180723FTO_136243 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1253
7 DHANWADA TS3646002_180723FTO_136243 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1010
8 DHANWADA TS3646002_180723FTO_136243 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1138
9 DHANWADA TS3646002_180723FTO_136243 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1631

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