Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:45 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_131223APB_FTO_265020
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-46-002-002-002/011254
(KISTAPUR) 		3646002000NRG24121220230394092 13/12/2023 Krishanaiah 3646002WL029677 Krishanaiah 00415 SBIN0017311 547 547 Processed 03/02/2024 9990562619 MR BUDIDAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 547 547
2 DHANWADA TS-46-002-002-002/010999
(KISTAPUR) 		3646002000NRG24121220230394054 13/12/2023 Rajiya 3646002WL029663 Rajiya 00415 SBIN0020267 1632 1632 Processed 03/02/2024 9990562637 MRS P RAZIA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 DHANWADA TS-46-002-002-002/011107
(KISTAPUR) 		3646002000NRG24121220230394091 13/12/2023 raju 3646002WL029677 raju 00415 SBIN0021043 656 656 Processed 03/02/2024 9990562622 Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-002-002/011176
(KISTAPUR) 		3646002000NRG24121220230394053 13/12/2023 venkateswari 3646002WL029662 venkateswari 00415 SBIN0021043 1285 1285 Processed 03/02/2024 9990562626 MRS VENKATANARESHWARI ELKA STATE BANK OF INDIA(508548)
5 DHANWADA TS-46-002-005-020/010339
(CHARLAPALLY) 		3646002000NRG24121220230394047 13/12/2023 Mustafa 3646002WL029659 Mustafa 00415 SBIN0021043 743 743 Processed 03/02/2024 9990562621 MR MD MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 2684 2684
6 DHANWADA TS-46-002-002-002/010174
(KISTAPUR) 		3646002000NRG24121220230394084 13/12/2023 Manemma 3646002WL029677 Manemma 00462 UCBA0001412 437 437 Processed 03/02/2024 9990562630 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 437 437
7 DHANWADA TS-46-002-001-001/012043
(DHANWADA) 		3646002000NRG24121220230393902 13/12/2023 Chinnabalappa 3646002WL029621 Chinnabalappa 00468 UBIN0801160 1003 1003 Processed 03/02/2024 9990562609 Mr. KATIKERI CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/012047
(DHANWADA) 		3646002000NRG24121220230393903 13/12/2023 Kistamma 3646002WL029621 Kistamma 00468 UBIN0801160 1574 1574 Processed 03/02/2024 9990562606 S KISTAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/012471
(DHANWADA) 		3646002000NRG24121220230393904 13/12/2023 nagaratna 3646002WL029621 nagaratna 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562616 PANDI NAGARATNAMMA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/012988
(DHANWADA) 		3646002000NRG24121220230393905 13/12/2023 Laxmi 3646002WL029621 Laxmi 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562615 ARUVA LAXMI UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/013405
(DHANWADA) 		3646002000NRG24121220230393906 13/12/2023 chandra shekar 3646002WL029621 chandra shekar 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562639 K CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHANWADA TS-46-002-001-001/013591
(DHANWADA) 		3646002000NRG24121220230393907 13/12/2023 Bhagyamma 3646002WL029621 Bhagyamma 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562640 BUDIDHI BHAGYAMMA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/013815
(DHANWADA) 		3646002000NRG24121220230393910 13/12/2023 yellappa 3646002WL029621 yellappa 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562605 YELLAPPA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24121220230393709 13/12/2023 Kandur Srinivas reddy 3646002WL029560 Kandur Srinivas reddy 00468 UBIN0801160 1532 1532 Processed 03/02/2024 9990562611 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
15 DHANWADA TS-46-002-001-001/3901
(DHANWADA) 		3646002000NRG24121220230393915 13/12/2023 kurva gaddamidi Ramulamma 3646002WL029621 kurva gaddamidi Ramulamma 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562613 Mrs. KURVAGADDAMEEDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-001-001/3925
(DHANWADA) 		3646002000NRG24121220230393916 13/12/2023 Yerukali Narsamma 3646002WL029621 Yerukali Narsamma 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562610 YERUKALI NARASAMMA UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/3991
(DHANWADA) 		3646002000NRG24121220230393917 13/12/2023 Katikeri Ramappa 3646002WL029621 Katikeri Ramappa 00468 UBIN0801160 1204 1204 Processed 03/02/2024 9990562607 Mr. KATIKERI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-002-002/010355
(KISTAPUR) 		3646002000NRG24121220230394050 13/12/2023 valkeanitha 3646002WL029660 valkeanitha 00468 UBIN0801160 1360 1360 Processed 03/02/2024 9990562638 VALKE ANITHA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-007-004/010012
(GOTUR) 		3646002000NRG24121220230393956 13/12/2023 Narsamma 3646002WL029628 Narsamma 00468 UBIN0801160 1285 1285 Processed 03/02/2024 9990562624 UTKUR NARSAMMA UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-007-004/010177
(GOTUR) 		3646002000NRG24121220230394014 13/12/2023 Pedda Laxmi 3646002WL029644 Pedda Laxmi 00468 UBIN0801160 1233 1233 Processed 03/02/2024 9990562614 B LAXMI UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-007-004/010362
(GOTUR) 		3646002000NRG24121220230394015 13/12/2023 chennamma 3646002WL029644 chennamma 00468 UBIN0801160 1233 1233 Processed 03/02/2024 9990562612 AIREDPALE CHENNAMMA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-007-004/010801
(GOTUR) 		3646002000NRG24121220230393954 13/12/2023 kairunbee 3646002WL029626 kairunbee 00468 UBIN0801160 400 400 Processed 03/02/2024 9990562608 KAIRUN BHI UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-007-004/011078
(GOTUR) 		3646002000NRG24121220230393955 13/12/2023 Ananthamma 3646002WL029627 Ananthamma 00468 UBIN0801160 272 272 Processed 03/02/2024 9990562635 GARLAPATI ANANTHAMMA UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-007-004/11212
(GOTUR) 		3646002000NRG24121220230394018 13/12/2023 Mangali Mahadevi 3646002WL029644 Mangali Mahadevi 00468 UBIN0801160 616 616 Processed 03/02/2024 9990562636 MANGALI MAHADEVI UNION BANK OF INDIA(508500)
SubTotal 20140 20140
25 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24121220230394085 13/12/2023 Rajamma 3646002WL029677 Rajamma 00684 APGV0007126 437 437 Processed 03/02/2024 9990562628 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 437 437
26 DHANWADA TS-46-002-002-002/010062
(KISTAPUR) 		3646002000NRG24121220230394082 13/12/2023 Venkatamma 3646002WL029677 Venkatamma 00684 APGV0007155 328 328 Processed 03/02/2024 9990562632 Mrs. BUDIGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-002-002/010417
(KISTAPUR) 		3646002000NRG24121220230394086 13/12/2023 Govindamma 3646002WL029677 Govindamma 00684 APGV0007155 328 328 Processed 03/02/2024 9990562649 Mrs. SURAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-002-002/010444
(KISTAPUR) 		3646002000NRG24121220230394087 13/12/2023 Kondamma 3646002WL029677 Kondamma 00684 APGV0007155 656 656 Processed 03/02/2024 9990562631 Mrs. PONAKANTI KONDAMMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-002-002/010471
(KISTAPUR) 		3646002000NRG24121220230394088 13/12/2023 Srinivasulu 3646002WL029677 Srinivasulu 00684 APGV0007155 656 656 Processed 03/02/2024 9990562641 Mr. K Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-002-002/010878
(KISTAPUR) 		3646002000NRG24121220230394052 13/12/2023 suguna 3646002WL029661 suguna 00684 APGV0007155 1285 1285 Processed 03/02/2024 9990562625 Mrs. ELKA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-002-002/010881
(KISTAPUR) 		3646002000NRG24121220230394089 13/12/2023 Lavanya 3646002WL029677 Lavanya 00684 APGV0007155 437 437 Processed 03/02/2024 9990562623 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-002-002/010990
(KISTAPUR) 		3646002000NRG24121220230394090 13/12/2023 Vijaya Laxmi 3646002WL029677 Vijaya Laxmi 00684 APGV0007155 547 547 Processed 03/02/2024 9990562651 Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-002-002/11396
(KISTAPUR) 		3646002000NRG24121220230394093 13/12/2023 C Ramulu 3646002WL029677 C Ramulu 00684 APGV0007155 109 109 Processed 03/02/2024 9990562648 MR S RAMULU STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-005-020/010159
(CHARLAPALLY) 		3646002000NRG24121220230394045 13/12/2023 Elamma 3646002WL029659 Elamma 00684 APGV0007155 1114 1114 Processed 03/02/2024 9990562643 Mrs. IDIGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24121220230394043 13/12/2023 Laxmamma 3646002WL029657 Laxmamma 00684 APGV0007155 1082 1082 Processed 03/02/2024 9990562629 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-005-020/010294
(CHARLAPALLY) 		3646002000NRG24121220230394046 13/12/2023 Narsingamma 3646002WL029659 Narsingamma 00684 APGV0007155 557 557 Processed 03/02/2024 9990562646 Mrs. DADAMOLA NARSIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-005-020/010319
(CHARLAPALLY) 		3646002000NRG24121220230394040 13/12/2023 Srinu 3646002WL029654 Srinu 00684 APGV0007155 1082 1082 Processed 03/02/2024 9990562647 Mr. KOTAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24121220230394048 13/12/2023 bemammare 3646002WL029659 bemammare 00684 APGV0007155 1114 1114 Processed 03/02/2024 9990562650 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-021-001/040013
(C.G. THANDA) 		3646002000NRG24121220230393901 13/12/2023 Laxmi 3646002WL029620 Laxmi 00684 APGV0007155 514 514 Processed 03/02/2024 9990562633 Mrs. LAKSHMI WO TEKRA NAIK RO RAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9809 9809
40 DHANWADA TS-46-002-001-001/012499
(DHANWADA) 		3646002000NRG24121220230393710 13/12/2023 balamani 3646002WL029561 balamani 00684 APGV0007207 1632 1632 Processed 03/02/2024 9990562634 Mrs. BALAMANI BILLAKALLAW O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-001-001/013668
(DHANWADA) 		3646002000NRG24121220230393908 13/12/2023 Ramesh Goud 3646002WL029621 Ramesh Goud 00684 APGV0007207 1204 1204 Processed 03/02/2024 9990562652 L RAMESH GOUD UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/013753
(DHANWADA) 		3646002000NRG24121220230393909 13/12/2023 manjula 3646002WL029621 manjula 00684 APGV0007207 1574 1574 Processed 03/02/2024 9990562642 Miss. KOLPUR MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-001-001/013822
(DHANWADA) 		3646002000NRG24121220230393911 13/12/2023 Bhanuprakash 3646002WL029621 Bhanuprakash 00684 APGV0007207 1204 1204 Processed 03/02/2024 9990562644 V BHANUPRAKASH UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-007-004/010822
(GOTUR) 		3646002000NRG24121220230394016 13/12/2023 narsanna 3646002WL029644 narsanna 00684 APGV0007207 1233 1233 Processed 03/02/2024 9990562627 Mr. SIDDHI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-007-004/11187
(GOTUR) 		3646002000NRG24121220230394017 13/12/2023 BODI VENKATAIAH 3646002WL029644 BODI VENKATAIAH 00684 APGV0007207 1027 1027 Processed 03/02/2024 9990562645 Mr. BODI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7874 7874
46 DHANWADA TS-46-002-002-002/010939
(KISTAPUR) 		3646002000NRG24121220230394051 13/12/2023 chinna raju 3646002WL029660 chinna raju 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990562620 SAKALI CHINNA RAJU UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-005-020/010502
(CHARLAPALLY) 		3646002000NRG24121220230394049 13/12/2023 ashok 3646002WL029659 ashok 00691 IPOS0000001 1114 1114 Processed 03/02/2024 9990562617 MR KOTAKONDA ASHOK STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24121220230393900 13/12/2023 pathlvath sajan 3646002WL029619 pathlvath sajan 00691 IPOS0000001 269 269 Processed 03/02/2024 9990562618 PATHLAVATH SAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2743 2743
Total 46303 46303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_131223APB_FTO_265020 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 547
2 DHANWADA TS3646002_131223APB_FTO_265020 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR 1632
3 DHANWADA TS3646002_131223APB_FTO_265020 STATE BANK OF INDIA SBIN0021043 MARIKAL 2684
4 DHANWADA TS3646002_131223APB_FTO_265020 UCO Bank UCBA0001412 MARIKAL 437
5 DHANWADA TS3646002_131223APB_FTO_265020 UNION BANK OF INDIA UBIN0801160 DHANWADA 20140
6 DHANWADA TS3646002_131223APB_FTO_265020 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 437
7 DHANWADA TS3646002_131223APB_FTO_265020 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 9809
8 DHANWADA TS3646002_131223APB_FTO_265020 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 7874
9 DHANWADA TS3646002_131223APB_FTO_265020 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2743

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