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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:11 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_181223APB_FTO_269418
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-46-002-002-002/010355
(KISTAPUR) 		3646002000NRG24181220230395476 18/12/2023 valkeanitha 3646002WL030243 valkeanitha 00468 UBIN0801160 1632 1632 Processed 03/02/2024 9993620143 VALKE ANITHA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
2 DHANWADA TS-46-002-002-002/010471
(KISTAPUR) 		3646002000NRG24181220230395477 18/12/2023 Srinivasulu 3646002WL030243 Srinivasulu 00684 APGV0007155 1304 1304 Processed 03/02/2024 9993620146 Mr. K Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-002-002/010949
(KISTAPUR) 		3646002000NRG24181220230395478 18/12/2023 Sathyamma 3646002WL030244 Sathyamma 00684 APGV0007155 1082 1082 Processed 03/02/2024 9993620144 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-002-002/010990
(KISTAPUR) 		3646002000NRG24181220230395479 18/12/2023 Vijaya Laxmi 3646002WL030245 Vijaya Laxmi 00684 APGV0007155 1082 1082 Processed 03/02/2024 9993620145 Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3468 3468
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_181223APB_FTO_269418 UNION BANK OF INDIA UBIN0801160 DHANWADA 1632
2 DHANWADA TS3646002_181223APB_FTO_269418 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3468

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