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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:44 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_131023APB_FTO_213016
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-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379161 13/10/2023 Venkatamma 3646002WL024791 Venkatamma 00168 ICIC0000538 764 764 Processed 10/11/2023 7324882781 VENKATAMMA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379162 13/10/2023 Thirupathamma 3646002WL024791 Thirupathamma 00168 ICIC0000538 1529 1529 Processed 10/11/2023 7324882751 THIRUPATHAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379167 13/10/2023 Pedda Sugunamma 3646002WL024791 Pedda Sugunamma 00168 ICIC0000538 1019 1019 Processed 10/11/2023 7324882749 PEDDA SUGUNAMMA B ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379169 13/10/2023 Manemma 3646002WL024791 Manemma 00168 ICIC0000538 1529 1529 Processed 10/11/2023 7324882753 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379170 13/10/2023 Mangamma 3646002WL024791 Mangamma 00168 ICIC0000538 1529 1529 Processed 10/11/2023 7324882750 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379171 13/10/2023 Chennappa 3646002WL024791 Chennappa 00168 ICIC0000538 1274 1274 Processed 10/11/2023 7324882780 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379172 13/10/2023 Chinna Chennamma 3646002WL024791 Chinna Chennamma 00168 ICIC0000538 764 764 Processed 10/11/2023 7324882752 CHINNA CHENNAMMA ENGALI ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379178 13/10/2023 sangeeta 3646002WL024791 sangeeta 00168 ICIC0000538 1019 1019 Processed 10/11/2023 7324882778 Mrs. O SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-010-007/010156
(MANDIPALLE) 		3646002000NRG24131020230379071 13/10/2023 Satyamma 3646002WL024746 Satyamma 00168 ICIC0000538 1020 1020 Processed 10/11/2023 7324882779 SATYAMMA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24131020230379072 13/10/2023 Chendrareddy 3646002WL024746 Chendrareddy 00168 ICIC0000538 1020 1020 Processed 10/11/2023 7324882755 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-010-007/010357
(MANDIPALLE) 		3646002000NRG24131020230379070 13/10/2023 Rajeshwari 3646002WL024745 Rajeshwari 00168 ICIC0000538 1028 1028 Processed 10/11/2023 7324882754 RAJESHWARI ICICI BANK LTD(508534)
SubTotal 12495 12495
12 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG24131020230379030 13/10/2023 Ramulamma 3646002WL024736 Ramulamma 00415 SBIN0021043 1088 1088 Processed 10/11/2023 7324882773 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
13 DHANWADA TS-46-002-003-022/010122
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379163 13/10/2023 Maimudha 3646002WL024791 Maimudha 00468 UBIN0801160 510 510 Processed 10/11/2023 7324882756 Mrs. MUSLIM MAIMUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010169
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379165 13/10/2023 Naagamma 3646002WL024791 Naagamma 00468 UBIN0801160 1529 1529 Processed 10/11/2023 7324882757 OGGU NAGAMMA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379176 13/10/2023 Venkatramulu 3646002WL024791 Venkatramulu 00468 UBIN0801160 1019 1019 Processed 10/11/2023 7324882777 VENKATRAMULU VADDE ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-003-022/010529
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379159 13/10/2023 krishna reddy 3646002WL024790 krishna reddy 00468 UBIN0801160 1602 1602 Processed 10/11/2023 7324882758 K KRISHNA REDDY UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-010-007/10687
(MANDIPALLE) 		3646002000NRG24131020230379069 13/10/2023 N Aruna 3646002WL024744 N Aruna 00468 UBIN0801160 1023 1023 Processed 10/11/2023 7324882776 N ARUNA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24131020230379074 13/10/2023 shankar 3646002WL024748 shankar 00468 UBIN0801160 771 771 Processed 10/11/2023 7324882759 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
SubTotal 6454 6454
19 DHANWADA TS-46-002-003-022/010192
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379168 13/10/2023 Sathyamma 3646002WL024791 Sathyamma 00684 APGV0007155 1019 1019 Processed 10/11/2023 7324882766 Mrs. BUGGANOLLA SATYAMMA W O BUGGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-003-022/010370
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379173 13/10/2023 Manemma 3646002WL024791 Manemma 00684 APGV0007155 1274 1274 Processed 10/11/2023 7324882762 MANEMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
21 DHANWADA TS-46-002-003-022/010395
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379175 13/10/2023 Govindamma 3646002WL024791 Govindamma 00684 APGV0007155 764 764 Processed 10/11/2023 7324882772 Mrs. VADDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379180 13/10/2023 renuka 3646002WL024791 renuka 00684 APGV0007155 1019 1019 Processed 10/11/2023 7324882770 Mrs. OGGU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-003-022/010530
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379181 13/10/2023 anitha 3646002WL024791 anitha 00684 APGV0007155 764 764 Processed 10/11/2023 7324882782 K ANITHA UNION BANK OF INDIA(508500)
SubTotal 4840 4840
24 DHANWADA TS-46-002-003-022/010180
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379166 13/10/2023 Bebamma 3646002WL024791 Bebamma 00684 APGV0007174 1019 1019 Processed 10/11/2023 7324882763 Mrs. BABY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1019 1019
25 DHANWADA TS-46-002-003-022/010001
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379160 13/10/2023 mogulamma 3646002WL024791 mogulamma 00684 APGV0007207 1019 1019 Processed 10/11/2023 7324882767 Mrs. SELETI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379164 13/10/2023 Usenamma 3646002WL024791 Usenamma 00684 APGV0007207 1019 1019 Processed 10/11/2023 7324882771 USENAMMA ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-003-022/010394
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379174 13/10/2023 Anantamma 3646002WL024791 Anantamma 00684 APGV0007207 1019 1019 Processed 10/11/2023 7324882768 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379177 13/10/2023 eshwaramma 3646002WL024791 eshwaramma 00684 APGV0007207 1274 1274 Processed 10/11/2023 7324882769 Mrs. VADDE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-003-022/010481
(RAMAKISTAIAHPALLE) 		3646002000NRG24131020230379179 13/10/2023 madhavi 3646002WL024791 madhavi 00684 APGV0007207 764 764 Processed 10/11/2023 7324882765 Mrs. K MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-010-007/010527
(MANDIPALLE) 		3646002000NRG24131020230379073 13/10/2023 Rajeshwaramma 3646002WL024747 Rajeshwaramma 00684 APGV0007207 1016 1016 Processed 10/11/2023 7324882764 Mrs. B RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6111 6111
31 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG24131020230379068 13/10/2023 shantha kumari 3646002WL024744 shantha kumari 00691 IPOS0000001 767 767 Processed 10/11/2023 7324882761 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHANWADA TS-46-002-025-001/263
(MADIGILA THANDA) 		3646002000NRG24131020230379155 13/10/2023 Hanmantha Janya Meghavat 3646002WL024787 Hanmantha Janya Meghavat 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324882760 MEGHAWAT HANUMANTA JANYA THE COSMOS CO-OPERATIVE BANK LTD(607090)
33 DHANWADA TS-46-002-028-001/030042
(PATHA TANDA) 		3646002000NRG24131020230379075 13/10/2023 rukman nayak 3646002WL024749 rukman nayak 00691 IPOS0000001 771 771 Processed 10/11/2023 7324882774 RUKMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANWADA TS-46-002-029-001/080191
(THOLLAGUTTA THANDA) 		3646002000NRG24131020230379158 13/10/2023 eramma 3646002WL024789 eramma 00691 IPOS0000001 719 719 Processed 10/11/2023 7324882775 Mrs. Kethavath Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3889 3889
Total 35896 35896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_131023APB_FTO_213016 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 12495
2 DHANWADA TS3646002_131023APB_FTO_213016 STATE BANK OF INDIA SBIN0021043 MARIKAL 1088
3 DHANWADA TS3646002_131023APB_FTO_213016 UNION BANK OF INDIA UBIN0801160 DHANWADA 6454
4 DHANWADA TS3646002_131023APB_FTO_213016 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 4840
5 DHANWADA TS3646002_131023APB_FTO_213016 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1019
6 DHANWADA TS3646002_131023APB_FTO_213016 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 6111
7 DHANWADA TS3646002_131023APB_FTO_213016 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3889

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