Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:27:38 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_200623FTO_106600
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-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24200620230277734 20/06/2023 Golla Mallappa 3646002WL012041 Golla Mallappa 00045 BARB0MAHABU 410 410 Processed 03/07/2023 2979177554 Golla Mallappa ()
SubTotal 410 410
2 DHANWADA TS-46-002-007-004/010131
(GOTUR) 		3646002000NRG24200620230277399 20/06/2023 Vemkatamma 3646002WL012027 Vemkatamma 00468 UBIN0801160 860 860 Processed 03/07/2023 2979177558 Vemkatamma ()
3 DHANWADA TS-46-002-007-004/010264
(GOTUR) 		3646002000NRG24200620230277185 20/06/2023 Venkatesh 3646002WL012013 Venkatesh 00468 UBIN0801160 430 430 Processed 03/07/2023 2979177561 Venkatesh ()
4 DHANWADA TS-46-002-007-004/010347
(GOTUR) 		3646002000NRG24200620230277434 20/06/2023 Kummari Jayamma 3646002WL012027 Kummari Jayamma 00468 UBIN0801160 860 860 Processed 03/07/2023 2979177563 Kummari Jayamma ()
5 DHANWADA TS-46-002-007-004/010347
(GOTUR) 		3646002000NRG24200620230277433 20/06/2023 Kummari Mogulaiah 3646002WL012027 Kummari Mogulaiah 00468 UBIN0801160 860 860 Processed 03/07/2023 2979177559 Kummari Mogulaiah ()
6 DHANWADA TS-46-002-007-004/010921
(GOTUR) 		3646002000NRG24200620230277485 20/06/2023 Vimalamma 3646002WL012027 Vimalamma 00468 UBIN0801160 717 717 Processed 03/07/2023 2979177562 Vimalamma ()
7 DHANWADA TS-46-002-007-004/011104
(GOTUR) 		3646002000NRG24200620230277496 20/06/2023 anita 3646002WL012027 anita 00468 UBIN0801160 717 717 Processed 03/07/2023 2979177560 anita ()
8 DHANWADA TS-46-002-007-004/030075
(GOTUR) 		3646002000NRG24200620230277508 20/06/2023 Kavitha 3646002WL012027 Kavitha 00468 UBIN0801160 287 287 Processed 03/07/2023 2979177557 Kavitha ()
SubTotal 4731 4731
9 DHANWADA TS-46-002-005-020/010488
(CHARLAPALLY) 		3646002000NRG24200620230277780 20/06/2023 Jyothi 3646002WL012041 Jyothi 00468 UBIN0803529 684 684 Processed 03/07/2023 2979177564 Jyothi ()
SubTotal 684 684
10 DHANWADA TS-46-002-005-020/010402
(CHARLAPALLY) 		3646002000NRG24200620230277760 20/06/2023 Laxmamma 3646002WL012041 Laxmamma 00684 APGV0007155 684 684 Processed 03/07/2023 2979177551 Laxmamma ()
11 DHANWADA TS-46-002-007-004/010110
(GOTUR) 		3646002000NRG24200620230277394 20/06/2023 Damodharreddy 3646002WL012027 Damodharreddy 00684 APGV0007155 717 717 Processed 03/07/2023 2979177550 Damodharreddy ()
SubTotal 1401 1401
12 DHANWADA TS-46-002-007-004/010094
(GOTUR) 		3646002000NRG24200620230277170 20/06/2023 Laxmamma 3646002WL012013 Laxmamma 00684 APGV0007207 287 287 Processed 03/07/2023 2979177552 Laxmamma ()
13 DHANWADA TS-46-002-007-004/11188
(GOTUR) 		3646002000NRG24200620230277525 20/06/2023 Musalola Yelappa 3646002WL012027 Musalola Yelappa 00684 APGV0007207 860 860 Processed 03/07/2023 2979177553 Musalola Yelappa ()
SubTotal 1147 1147
14 DHANWADA TS-46-002-021-001/020035
(C.G. THANDA) 		3646002000NRG24200620230276989 20/06/2023 Ramulu Naik 3646002WL012008 Ramulu Naik 00691 IPOS0000001 1020 1020 Processed 04/07/2023 2979177556 Ramulu Naik ()
15 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG24200620230277541 20/06/2023 laxmidevi 3646002WL012027 laxmidevi 00691 IPOS0000001 717 717 Processed 04/07/2023 2979177555 laxmidevi ()
SubTotal 1737 1737
Total 10110 10110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_200623FTO_106600 Bank of Baroda BARB0MAHABU Mahabubnagar 410
2 DHANWADA TS3646002_200623FTO_106600 UNION BANK OF INDIA UBIN0801160 DHANWADA 4731
3 DHANWADA TS3646002_200623FTO_106600 UNION BANK OF INDIA UBIN0803529 MALAKPET 684
4 DHANWADA TS3646002_200623FTO_106600 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1401
5 DHANWADA TS3646002_200623FTO_106600 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1147
6 DHANWADA TS3646002_200623FTO_106600 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1737

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