Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:19:44 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_120923APB_FTO_185393
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-46-002-010-007/010005
(MANDIPALLE) 		3646002000NRG24120920230368681 12/09/2023 Aruna 3646002WL021875 Aruna 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7256724806 Ms. D.KAVITHA ALIAS P.ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-010-007/010169
(MANDIPALLE) 		3646002000NRG24120920230368682 12/09/2023 Anjamma 3646002WL021875 Anjamma 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7256724853 ANJAMMA K ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-010-007/010170
(MANDIPALLE) 		3646002000NRG24120920230368683 12/09/2023 Narsimulu 3646002WL021875 Narsimulu 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7256724805 Mr. NARSIMULU BADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24120920230368397 12/09/2023 Chendrareddy 3646002WL021797 Chendrareddy 00168 ICIC0000538 512 512 Processed 09/11/2023 7256724851 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-010-007/010357
(MANDIPALLE) 		3646002000NRG24120920230368389 12/09/2023 Rajeshwari 3646002WL021795 Rajeshwari 00168 ICIC0000538 771 771 Processed 09/11/2023 7256724852 RAJESHWARI ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-010-007/010361
(MANDIPALLE) 		3646002000NRG24120920230368684 12/09/2023 Kalavathi 3646002WL021875 Kalavathi 00168 ICIC0000538 1088 1088 Processed 09/11/2023 7256724844 Mrs. GOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24120920230368668 12/09/2023 Kurva Ashamma 3646002WL021872 Kurva Ashamma 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7256724845 KURVA ASHAMMA ICICI BANK LTD(508534)
SubTotal 6663 6663
8 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24120920230368491 12/09/2023 Radha 3646002WL021824 Radha 00415 SBIN0020257 899 899 Processed 10/11/2023 7256724847 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 899 899
9 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24120920230368377 12/09/2023 venkataiah 3646002WL021792 venkataiah 00415 SBIN0021043 1628 1628 Processed 09/11/2023 7256724829 SAKALI VENKATAIAH UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG24120920230368446 12/09/2023 Ramulamma 3646002WL021806 Ramulamma 00415 SBIN0021043 735 735 Processed 10/11/2023 7256724828 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
11 DHANWADA TS-46-002-010-007/010685
(MANDIPALLE) 		3646002000NRG24120920230368453 12/09/2023 Bhargavi 3646002WL021810 Bhargavi 00415 SBIN0021043 1028 1028 Processed 10/11/2023 7256724827 MISS GOLLA BHARGAVI STATE BANK OF INDIA(508548)
SubTotal 3391 3391
12 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24120920230368671 12/09/2023 Chandrayya 3646002WL021874 Chandrayya 00468 UBIN0801160 425 425 Processed 09/11/2023 7256724811 CHENDAPPA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24120920230368672 12/09/2023 Hanumanthu 3646002WL021874 Hanumanthu 00468 UBIN0801160 425 425 Processed 09/11/2023 7256724843 HANUMANTHU ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-001-001/010380
(DHANWADA) 		3646002000NRG24120920230368673 12/09/2023 Ramulu 3646002WL021874 Ramulu 00468 UBIN0801160 637 637 Processed 09/11/2023 7256724813 CHAKALI RAMULU UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24120920230368662 12/09/2023 Chandraiah 3646002WL021871 Chandraiah 00468 UBIN0801160 816 816 Processed 09/11/2023 7256724812 B CHANDRAIAH UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/011203
(DHANWADA) 		3646002000NRG24120920230368659 12/09/2023 Ramulu 3646002WL021870 Ramulu 00468 UBIN0801160 999 999 Processed 09/11/2023 7256724810 KOTHAKAVALI RAMULU UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24120920230368674 12/09/2023 Ramulu 3646002WL021874 Ramulu 00468 UBIN0801160 1062 1062 Processed 09/11/2023 7256724816 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24120920230368660 12/09/2023 Ramappa 3646002WL021870 Ramappa 00468 UBIN0801160 999 999 Processed 09/11/2023 7256724809 NADIPI RAMULU UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24120920230368675 12/09/2023 Narsanna 3646002WL021874 Narsanna 00468 UBIN0801160 952 952 Processed 09/11/2023 7256724818 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24120920230368665 12/09/2023 Ramakrishna 3646002WL021871 Ramakrishna 00468 UBIN0801160 816 816 Processed 09/11/2023 7256724823 Mr. KOTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24120920230368677 12/09/2023 keshappa 3646002WL021874 keshappa 00468 UBIN0801160 849 849 Processed 09/11/2023 7256724850 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-001-001/013815
(DHANWADA) 		3646002000NRG24120920230368666 12/09/2023 yellappa 3646002WL021871 yellappa 00468 UBIN0801160 1087 1087 Processed 09/11/2023 7256724808 YELLAPPA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24120920230368667 12/09/2023 Boddu Bal Raj 3646002WL021871 Boddu Bal Raj 00468 UBIN0801160 1087 1087 Processed 09/11/2023 7256724824 BODDU BAL RAJ UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-007-004/010062
(GOTUR) 		3646002000NRG24120920230368376 12/09/2023 Anitha 3646002WL021792 Anitha 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7256724815 ANITHA SAKALI ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-007-004/010062
(GOTUR) 		3646002000NRG24120920230368375 12/09/2023 Yadhayya 3646002WL021792 Yadhayya 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7256724821 Mr. SAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-007-004/010924
(GOTUR) 		3646002000NRG24120920230368479 12/09/2023 Raju Kumar 3646002WL021821 Raju Kumar 00468 UBIN0801160 1028 1028 Processed 09/11/2023 7256724819 Mr. CHUKKA RAJU KUMAR S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-007-004/011133
(GOTUR) 		3646002000NRG24120920230368490 12/09/2023 Mounika 3646002WL021824 Mounika 00468 UBIN0801160 899 899 Processed 09/11/2023 7256724820 KOLLAMPALLY MOUNIKA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-010-007/010544
(MANDIPALLE) 		3646002000NRG24120920230368685 12/09/2023 lavanya 3646002WL021875 lavanya 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7256724849 CHEKKA LAVANYA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24120920230368686 12/09/2023 rajeswari 3646002WL021875 rajeswari 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7256724814 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-010-007/010573
(MANDIPALLE) 		3646002000NRG24120920230368687 12/09/2023 sujatha 3646002WL021875 sujatha 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7256724822 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-010-007/010672
(MANDIPALLE) 		3646002000NRG24120920230368689 12/09/2023 Chittemma 3646002WL021875 Chittemma 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7256724807 Mrs. BHOGALI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-010-007/10687
(MANDIPALLE) 		3646002000NRG24120920230368692 12/09/2023 N Aruna 3646002WL021875 N Aruna 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7256724817 N ARUNA UNION BANK OF INDIA(508500)
SubTotal 20777 20777
33 DHANWADA TS-46-002-007-004/010062
(GOTUR) 		3646002000NRG24120920230368374 12/09/2023 Ramulamma 3646002WL021792 Ramulamma 00684 APGV0007155 1628 1628 Processed 09/11/2023 7256724830 RAMULAMMA SAKALI ICICI BANK LTD(508534)
SubTotal 1628 1628
34 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24120920230368661 12/09/2023 Chennappa 3646002WL021871 Chennappa 00684 APGV0007207 1087 1087 Processed 09/11/2023 7256724833 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24120920230368670 12/09/2023 Hanmanthu 3646002WL021874 Hanmanthu 00684 APGV0007207 952 952 Processed 09/11/2023 7256724834 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-001-001/012313
(DHANWADA) 		3646002000NRG24120920230368663 12/09/2023 Venkatramulu 3646002WL021871 Venkatramulu 00684 APGV0007207 1087 1087 Processed 09/11/2023 7256724832 Mr. PANDI VENKTARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-001-001/012499
(DHANWADA) 		3646002000NRG24120920230368664 12/09/2023 balamani 3646002WL021871 balamani 00684 APGV0007207 1087 1087 Processed 09/11/2023 7256724831 Mrs. BALAMANI BILLAKALLAW O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24120920230368676 12/09/2023 mallappa 3646002WL021874 mallappa 00684 APGV0007207 637 637 Processed 09/11/2023 7256724841 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24120920230368678 12/09/2023 naga laxmi 3646002WL021874 naga laxmi 00684 APGV0007207 1062 1062 Processed 09/11/2023 7256724840 NAGALAKSHMI UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/3898
(DHANWADA) 		3646002000NRG24120920230368679 12/09/2023 K yellesh 3646002WL021874 K yellesh 00684 APGV0007207 1062 1062 Processed 09/11/2023 7256724839 K YELLESH UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24120920230368378 12/09/2023 Narsamma 3646002WL021792 Narsamma 00684 APGV0007207 1628 1628 Processed 09/11/2023 7256724837 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24120920230368379 12/09/2023 Vanaja 3646002WL021792 Vanaja 00684 APGV0007207 814 814 Processed 09/11/2023 7256724838 Mrs. SAKALI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-010-007/010179
(MANDIPALLE) 		3646002000NRG24120920230368387 12/09/2023 Venkatayya 3646002WL021794 Venkatayya 00684 APGV0007207 771 771 Processed 09/11/2023 7256724835 Mr. CHEKKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-010-007/010527
(MANDIPALLE) 		3646002000NRG24120920230368445 12/09/2023 Rajeshwaramma 3646002WL021806 Rajeshwaramma 00684 APGV0007207 735 735 Processed 09/11/2023 7256724836 Mrs. B RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-010-007/010676
(MANDIPALLE) 		3646002000NRG24120920230368690 12/09/2023 Jayendra 3646002WL021875 Jayendra 00684 APGV0007207 1088 1088 Processed 09/11/2023 7256724846 Mrs. B JAYENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12010 12010
46 DHANWADA TS-46-002-010-007/010655
(MANDIPALLE) 		3646002000NRG24120920230368388 12/09/2023 shantha kumari 3646002WL021794 shantha kumari 00691 IPOS0000001 514 514 Processed 09/11/2023 7256724842 SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHANWADA TS-46-002-010-007/010671
(MANDIPALLE) 		3646002000NRG24120920230368688 12/09/2023 Laxmamma 3646002WL021875 Laxmamma 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7256724826 LAXMAMMA B ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-010-007/010678
(MANDIPALLE) 		3646002000NRG24120920230368691 12/09/2023 Kistamma 3646002WL021875 Kistamma 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7256724825 B KISTAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG24120920230368454 12/09/2023 golla sabitha 3646002WL021810 golla sabitha 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7256724848 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3718 3718
Total 49086 49086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_120923APB_FTO_185393 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 6663
2 DHANWADA TS3646002_120923APB_FTO_185393 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 899
3 DHANWADA TS3646002_120923APB_FTO_185393 STATE BANK OF INDIA SBIN0021043 MARIKAL 3391
4 DHANWADA TS3646002_120923APB_FTO_185393 UNION BANK OF INDIA UBIN0801160 DHANWADA 20777
5 DHANWADA TS3646002_120923APB_FTO_185393 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1628
6 DHANWADA TS3646002_120923APB_FTO_185393 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 12010
7 DHANWADA TS3646002_120923APB_FTO_185393 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3718

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