Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_101023APB_FTO_209525
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-46-002-021-001/040027
(C.G. THANDA) 		3646002000NRG24091020230377972 10/10/2023 thukaram nayak 3646002WL024394 thukaram nayak 00045 BARB0MAHABU 1225 1225 Processed 09/11/2023 7260125035 MR THUKARAM THUKARAM STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24101020230378215 10/10/2023 Gopal 3646002WL024473 Gopal 00168 ICIC0000538 384 384 Processed 09/11/2023 7260125029 Mr. BALAKISTAPPOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-026-001/020059
(MATHONEPALLE) 		3646002000NRG24101020230378218 10/10/2023 Narsimulu 3646002WL024473 Narsimulu 00168 ICIC0000538 384 384 Processed 09/11/2023 7260125028 MR THIRUPATHOLLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 768 768
4 DHANWADA TS-46-002-021-001/010094
(C.G. THANDA) 		3646002000NRG24091020230377968 10/10/2023 rukya nayak 3646002WL024394 rukya nayak 00415 SBIN0003484 1225 1225 Processed 09/11/2023 7260125033 KHATRAVATH RUKYA BANK OF BARODA(606985)
SubTotal 1225 1225
5 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24091020230377803 10/10/2023 Radha 3646002WL024334 Radha 00415 SBIN0020257 1071 1071 Processed 09/11/2023 7260125036 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 1071 1071
6 DHANWADA TS-46-002-012-009/010500
(GUNMUKLA) 		3646002000NRG24101020230378211 10/10/2023 ramulu 3646002WL024471 ramulu 00415 SBIN0021043 257 257 Rejected 09/11/2023 7260125034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 257 257
7 DHANWADA TS-46-002-005-020/010007
(CHARLAPALLY) 		3646002000NRG24091020230377937 10/10/2023 Chinnarajanna 3646002WL024384 Chinnarajanna 00415 SBIN0RRAPGB 1296 1296 Processed 09/11/2023 7260125041 Mr. GOLLA CHINNA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1296 1296
8 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24101020230378283 10/10/2023 Rajeshwari 3646002WL024490 Rajeshwari 00468 UBIN0801160 1037 1037 Processed 09/11/2023 7260125027 V RAJESWARI UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24101020230378284 10/10/2023 Renuka 3646002WL024490 Renuka 00468 UBIN0801160 777 777 Processed 09/11/2023 7260125031 KADDAS RENUKA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24101020230378281 10/10/2023 Kandur Srinivas reddy 3646002WL024489 Kandur Srinivas reddy 00468 UBIN0801160 1280 1280 Processed 09/11/2023 7260125030 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
11 DHANWADA TS-46-002-007-004/011133
(GOTUR) 		3646002000NRG24091020230377802 10/10/2023 Mounika 3646002WL024334 Mounika 00468 UBIN0801160 214 214 Processed 09/11/2023 7260125026 KOLLAMPALLY MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 3308 3308
12 DHANWADA TS-46-002-002-002/010122
(KISTAPUR) 		3646002000NRG24091020230377865 10/10/2023 Indiramma 3646002WL024360 Indiramma 00684 APGV0007155 1628 1628 Processed 09/11/2023 7260125038 Mrs. INDRA BUDIDAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24091020230377866 10/10/2023 Maibi 3646002WL024360 Maibi 00684 APGV0007155 1628 1628 Processed 09/11/2023 7260125016 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-002-002/010265
(KISTAPUR) 		3646002000NRG24091020230377867 10/10/2023 Bandhemma 3646002WL024360 Bandhemma 00684 APGV0007155 1628 1628 Processed 09/11/2023 7260125015 Miss. KALAL BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-002-002/010366
(KISTAPUR) 		3646002000NRG24091020230377868 10/10/2023 Shankaramma 3646002WL024360 Shankaramma 00684 APGV0007155 1628 1628 Processed 09/11/2023 7260125039 Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-002-002/010423
(KISTAPUR) 		3646002000NRG24091020230377869 10/10/2023 Padma 3646002WL024360 Padma 00684 APGV0007155 1628 1628 Processed 09/11/2023 7260125037 Mrs. Padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24091020230377934 10/10/2023 pedda sayamma 3646002WL024381 pedda sayamma 00684 APGV0007155 1285 1285 Processed 09/11/2023 7260125017 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-005-020/010130
(CHARLAPALLY) 		3646002000NRG24091020230377938 10/10/2023 Rajamma 3646002WL024384 Rajamma 00684 APGV0007155 777 777 Processed 09/11/2023 7260125019 RAJAMMA TELUGU ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24091020230377939 10/10/2023 Laxmamma 3646002WL024385 Laxmamma 00684 APGV0007155 1351 1351 Processed 09/11/2023 7260125042 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-005-020/010319
(CHARLAPALLY) 		3646002000NRG24091020230377940 10/10/2023 Srinu 3646002WL024385 Srinu 00684 APGV0007155 1351 1351 Processed 09/11/2023 7260125021 Mr. KOTAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-005-020/010530
(CHARLAPALLY) 		3646002000NRG24091020230377941 10/10/2023 Pedda Ramulu 3646002WL024385 Pedda Ramulu 00684 APGV0007155 1351 1351 Processed 09/11/2023 7260125025 Mr. PEDA RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-021-001/020057
(C.G. THANDA) 		3646002000NRG24091020230377970 10/10/2023 nilamma 3646002WL024394 nilamma 00684 APGV0007155 1225 1225 Processed 09/11/2023 7260125045 Mrs. NUNSAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24091020230377967 10/10/2023 Mani Bai 3646002WL024393 Mani Bai 00684 APGV0007155 1028 1028 Processed 09/11/2023 7260125044 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16508 16508
24 DHANWADA TS-46-002-012-009/010222
(GUNMUKLA) 		3646002000NRG24101020230378210 10/10/2023 hussainappa 3646002WL024471 hussainappa 00684 APGV0007174 257 257 Processed 09/11/2023 7260125018 Mr. HUSSAINAPPA SHALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-012-009/010510
(GUNMUKLA) 		3646002000NRG24101020230378212 10/10/2023 bal raj 3646002WL024471 bal raj 00684 APGV0007174 257 257 Processed 09/11/2023 7260125022 MR GUNDU BALRAJ STATE BANK OF INDIA(508548)
26 DHANWADA TS-46-002-026-001/010238
(MATHONEPALLE) 		3646002000NRG24101020230378216 10/10/2023 Ananthamma 3646002WL024473 Ananthamma 00684 APGV0007174 384 384 Processed 09/11/2023 7260125024 Mrs. VENKAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24101020230378217 10/10/2023 Subadra 3646002WL024473 Subadra 00684 APGV0007174 384 384 Processed 09/11/2023 7260125040 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
SubTotal 1282 1282
28 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24101020230378293 10/10/2023 naga laxmi 3646002WL024491 naga laxmi 00684 APGV0007207 1056 1056 Processed 09/11/2023 7260125023 NAGALAKSHMI UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG24091020230377870 10/10/2023 B Maheswari 3646002WL024360 B Maheswari 00684 APGV0007207 1628 1628 Processed 09/11/2023 7260125020 Mrs. B Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24091020230377801 10/10/2023 Narsamma 3646002WL024333 Narsamma 00684 APGV0007207 1498 1498 Processed 09/11/2023 7260125046 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24091020230377971 10/10/2023 Ramulu Naik 3646002WL024394 Ramulu Naik 00684 APGV0007207 1225 1225 Processed 09/11/2023 7260125043 Mr. NUNSAVATH RAMULU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5407 5407
32 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24091020230377969 10/10/2023 pathlvath sajan 3646002WL024394 pathlvath sajan 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7260125032 PATHALAVATH SAJAN BANK OF BARODA(606985)
SubTotal 1225 1225
Total 33572 33572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_101023APB_FTO_209525 Bank of Baroda BARB0MAHABU Mahabubnagar 1225
2 DHANWADA TS3646002_101023APB_FTO_209525 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 768
3 DHANWADA TS3646002_101023APB_FTO_209525 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1225
4 DHANWADA TS3646002_101023APB_FTO_209525 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 1071
5 DHANWADA TS3646002_101023APB_FTO_209525 STATE BANK OF INDIA SBIN0021043 MARIKAL 257
6 DHANWADA TS3646002_101023APB_FTO_209525 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1296
7 DHANWADA TS3646002_101023APB_FTO_209525 UNION BANK OF INDIA UBIN0801160 DHANWADA 3308
8 DHANWADA TS3646002_101023APB_FTO_209525 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 16508
9 DHANWADA TS3646002_101023APB_FTO_209525 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1282
10 DHANWADA TS3646002_101023APB_FTO_209525 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 5407
11 DHANWADA TS3646002_101023APB_FTO_209525 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1225

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