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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:57:22 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_210923APB_FTO_191987
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-46-002-012-009/010210
(GUNMUKLA) 		3646002000NRG24210920230372119 21/09/2023 Raju 3646002WL022751 Raju 00462 UCBA0001412 1542 1542 Processed 10/11/2023 7323582679 RAJU ICICI BANK LTD(508534)
SubTotal 1542 1542
2 DHANWADA TS-46-002-024-001/010507
(KODRONPALLI) 		3646002000NRG24210920230372092 21/09/2023 Poorna Prakash 3646002WL022747 Poorna Prakash 00468 UBIN0801160 1632 1632 Processed 10/11/2023 7323582689 CHINTHAKUNATA PURNAPRAKASH UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-024-001/030290
(KODRONPALLI) 		3646002000NRG24210920230372088 21/09/2023 Pandi Anjilamma 3646002WL022744 Pandi Anjilamma 00468 UBIN0801160 754 754 Processed 10/11/2023 7323582690 PANDI ANJILAMMA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-024-001/10520
(KODRONPALLI) 		3646002000NRG24210920230372098 21/09/2023 CHINTHAKUNTA PRAVEENA 3646002WL022747 CHINTHAKUNTA PRAVEENA 00468 UBIN0801160 1632 1632 Processed 10/11/2023 7323582677 CHINTHAKUNTA PRAVEENA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-024-001/10522
(KODRONPALLI) 		3646002000NRG24210920230372099 21/09/2023 V Krishnaveni 3646002WL022747 V Krishnaveni 00468 UBIN0801160 1632 1632 Processed 10/11/2023 7323582678 V KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 5650 5650
6 DHANWADA TS-46-002-012-009/010161
(GUNMUKLA) 		3646002000NRG24210920230372120 21/09/2023 Krushnayya 3646002WL022752 Krushnayya 00684 APGV0007207 514 514 Processed 10/11/2023 7323582680 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24210920230372089 21/09/2023 Ramulamma 3646002WL022745 Ramulamma 00684 APGV0007207 910 910 Processed 10/11/2023 7323582683 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24210920230372087 21/09/2023 Ravindra 3646002WL022743 Ravindra 00684 APGV0007207 1028 1028 Processed 10/11/2023 7323582682 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-032-009/010080
(PATHAPALLE) 		3646002000NRG24210920230372113 21/09/2023 KONDAMMA 3646002WL022749 KONDAMMA 00684 APGV0007207 1542 1542 Processed 10/11/2023 7323582684 KONDAMMA AP ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-032-009/010166
(PATHAPALLE) 		3646002000NRG24210920230372077 21/09/2023 Gopalgoud 3646002WL022737 Gopalgoud 00684 APGV0007207 1542 1542 Processed 10/11/2023 7323582681 Mr. GUGGULA GOPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5536 5536
11 DHANWADA TS-46-002-024-001/030114
(KODRONPALLI) 		3646002000NRG24210920230372093 21/09/2023 Thippamma 3646002WL022747 Thippamma 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7323582687 THIPPAMMA BALAYYOLLA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-024-001/030171
(KODRONPALLI) 		3646002000NRG24210920230372094 21/09/2023 Anuradha 3646002WL022747 Anuradha 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7323582688 ANURADHA CHINTAKUNTA ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-024-001/030183
(KODRONPALLI) 		3646002000NRG24210920230372095 21/09/2023 Jyothi 3646002WL022747 Jyothi 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7323582691 PANDI JYOTHI UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-024-001/030387
(KODRONPALLI) 		3646002000NRG24210920230372096 21/09/2023 Mogulaiah 3646002WL022747 Mogulaiah 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7323582685 MOGULAIAH CHINTAKUNTA ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-024-001/030473
(KODRONPALLI) 		3646002000NRG24210920230372097 21/09/2023 Vijaya 3646002WL022747 Vijaya 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7323582686 PEDDABALAYOLLA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 8160 8160
Total 20888 20888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_210923APB_FTO_191987 UCO Bank UCBA0001412 MARIKAL 1542
2 DHANWADA TS3646002_210923APB_FTO_191987 UNION BANK OF INDIA UBIN0801160 DHANWADA 5650
3 DHANWADA TS3646002_210923APB_FTO_191987 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 5536
4 DHANWADA TS3646002_210923APB_FTO_191987 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8160

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