Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:55 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_170423FTO_17784
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-46-002-003-022/010230
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025200 17/04/2023 Kothakapu Narmada 3646002WL001294 Kothakapu Narmada 00415 SBIN0021043 1264 1264 Processed 12/05/2023 1486947653 MRS KOTHAKAPU NARMADA ()
SubTotal 1264 1264
2 DHANWADA TS-46-002-001-001/012162
(DHANWADA) 		3646002000NRG24170420230023485 17/04/2023 Manjula 3646002WL001227 Manjula 00468 UBIN0801160 1008 1008 Processed 12/05/2023 1486947654 Manjula ()
3 DHANWADA TS-46-002-001-001/013204
(DHANWADA) 		3646002000NRG24170420230023495 17/04/2023 Mallamma 3646002WL001227 Mallamma 00468 UBIN0801160 672 672 Processed 12/05/2023 1486947655 Mallamma ()
4 DHANWADA TS-46-002-001-001/013229
(DHANWADA) 		3646002000NRG24170420230023496 17/04/2023 Gunnamole Renuka 3646002WL001227 Gunnamole Renuka 00468 UBIN0801160 1176 1176 Processed 12/05/2023 1486947658 Gunnamole Renuka ()
5 DHANWADA TS-46-002-001-001/3923
(DHANWADA) 		3646002000NRG24170420230023503 17/04/2023 Kurva Katikeri Kathalappa 3646002WL001227 Kurva Katikeri Kathalappa 00468 UBIN0801160 672 672 Processed 12/05/2023 1486947657 Kurva Katikeri Kathalappa ()
6 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025144 17/04/2023 KURVA ANUSHA 3646002WL001294 KURVA ANUSHA 00468 UBIN0801160 1053 1053 Processed 12/05/2023 1486947661 KURVA ANUSHA ()
7 DHANWADA TS-46-002-011-008/010303
(KASMANPALLE) 		3646002000NRG24170420230025353 17/04/2023 jaya shree 3646002WL001297 jaya shree 00468 UBIN0801160 688 688 Processed 12/05/2023 1486947656 jaya shree ()
8 DHANWADA TS-46-002-011-008/010373
(KASMANPALLE) 		3646002000NRG24170420230025365 17/04/2023 kavitha 3646002WL001297 kavitha 00468 UBIN0801160 803 803 Processed 12/05/2023 1486947660 kavitha ()
9 DHANWADA TS-46-002-032-009/10053
(PATHAPALLE) 		3646002000NRG24170420230023819 17/04/2023 Govindamma 3646002WL001240 Govindamma 00468 UBIN0801160 985 985 Processed 12/05/2023 1486947659 Govindamma ()
SubTotal 7057 7057
10 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025247 17/04/2023 hanmanthu 3646002WL001294 hanmanthu 00684 APGV0007155 842 842 Processed 12/05/2023 1486947647 hanmanthu ()
SubTotal 842 842
11 DHANWADA TS-46-002-024-001/010506
(KODRONPALLI) 		3646002000NRG24170420230021399 17/04/2023 Ranjitha 3646002WL001112 Ranjitha 00684 APGV0007207 208 208 Processed 12/05/2023 1486947649 Ranjitha ()
12 DHANWADA TS-46-002-032-009/10451
(PATHAPALLE) 		3646002000NRG24170420230023822 17/04/2023 China Kurumurthi 3646002WL001240 China Kurumurthi 00684 APGV0007207 788 788 Processed 12/05/2023 1486947648 China Kurumurthi ()
SubTotal 996 996
13 DHANWADA TS-46-002-003-022/574
(RAMAKISTAIAHPALLE) 		3646002000NRG24170420230025286 17/04/2023 ramayalla pooja 3646002WL001294 ramayalla pooja 00691 IPOS0000001 1264 1264 Processed 12/05/2023 1486947652 ramayalla pooja ()
14 DHANWADA TS-46-002-024-001/030015
(KODRONPALLI) 		3646002000NRG24170420230021406 17/04/2023 Laxmamma 3646002WL001112 Laxmamma 00691 IPOS0000001 416 416 Processed 12/05/2023 1486947650 Laxmamma ()
15 DHANWADA TS-46-002-032-009/10466
(PATHAPALLE) 		3646002000NRG24170420230023823 17/04/2023 Ramchendhri 3646002WL001240 Ramchendhri 00691 IPOS0000001 788 788 Processed 12/05/2023 1486947651 Ramchendhri ()
SubTotal 2468 2468
Total 12627 12627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_170423FTO_17784 STATE BANK OF INDIA SBIN0021043 MARIKAL 1264
2 DHANWADA TS3646002_170423FTO_17784 UNION BANK OF INDIA UBIN0801160 DHANWADA 7057
3 DHANWADA TS3646002_170423FTO_17784 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 842
4 DHANWADA TS3646002_170423FTO_17784 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 996
5 DHANWADA TS3646002_170423FTO_17784 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2468

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