Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:57:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_060723FTO_125305
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) 		3646002000NRG24060720230315414 06/07/2023 Janardhan goud 3646002WL0014099 Janardhan goud 00168 ICIC0000538 600 600 Processed 13/07/2023 3375461516 Janardhan goud ()
SubTotal 600 600
2 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24060720230315415 06/07/2023 navina 3646002WL0014100 navina 00415 SBIN0021043 750 750 Processed 13/07/2023 3375461517 MRS NAVEENA MEKALA ()
SubTotal 750 750
3 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24060720230315408 06/07/2023 Ramulu 3646002WL0014098 Ramulu 00462 UCBA0001412 650 650 Processed 13/07/2023 3375461521 VENKATAYAPALLI RAMULU ()
SubTotal 650 650
4 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24060720230315405 06/07/2023 Laxmi 3646002WL0014097 Laxmi 00468 UBIN0801160 405 405 Processed 13/07/2023 3375461518 Laxmi ()
5 DHANWADA TS-46-002-001-001/013837
(DHANWADA) 		3646002000NRG24060720230315407 06/07/2023 chandramma 3646002WL0014097 chandramma 00468 UBIN0801160 270 270 Processed 13/07/2023 3375461520 chandramma ()
6 DHANWADA TS-46-002-002-002/011230
(KISTAPUR) 		3646002000NRG24060720230315425 06/07/2023 shivakumar 3646002WL0014103 shivakumar 00468 UBIN0801160 657 657 Processed 13/07/2023 3375461519 shivakumar ()
SubTotal 1332 1332
7 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24060720230315424 06/07/2023 Pentamma 3646002WL0014103 Pentamma 00684 APGV0007155 440 440 Processed 13/07/2023 3375461513 Pentamma ()
8 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24060720230315409 06/07/2023 Mallamma 3646002WL0014098 Mallamma 00684 APGV0007155 520 520 Processed 13/07/2023 3375461511 Mallamma ()
9 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG24060720230315410 06/07/2023 Ashamma 3646002WL0014098 Ashamma 00684 APGV0007155 520 520 Processed 13/07/2023 3375461509 Ashamma ()
10 DHANWADA TS-46-002-006-021/010355
(HANMANPALLE) 		3646002000NRG24060720230315411 06/07/2023 Ramulamma 3646002WL0014098 Ramulamma 00684 APGV0007155 390 390 Processed 13/07/2023 3375461510 Ramulamma ()
11 DHANWADA TS-46-002-006-021/010662
(HANMANPALLE) 		3646002000NRG24060720230315412 06/07/2023 manemma 3646002WL0014098 manemma 00684 APGV0007155 390 390 Processed 13/07/2023 3375461512 manemma ()
SubTotal 2260 2260
12 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24060720230315413 06/07/2023 Anjaneyulu 3646002WL0014099 Anjaneyulu 00684 APGV0007174 600 600 Processed 13/07/2023 3375461514 Anjaneyulu ()
SubTotal 600 600
13 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24060720230315406 06/07/2023 indiramma 3646002WL0014097 indiramma 00684 APGV0007207 774 774 Processed 13/07/2023 3375461515 indiramma ()
SubTotal 774 774
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_060723FTO_125305 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 600
2 DHANWADA TS3646002_060723FTO_125305 STATE BANK OF INDIA SBIN0021043 MARIKAL 750
3 DHANWADA TS3646002_060723FTO_125305 UCO Bank UCBA0001412 MARIKAL 650
4 DHANWADA TS3646002_060723FTO_125305 UNION BANK OF INDIA UBIN0801160 DHANWADA 1332
5 DHANWADA TS3646002_060723FTO_125305 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 2260
6 DHANWADA TS3646002_060723FTO_125305 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 600
7 DHANWADA TS3646002_060723FTO_125305 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 774

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