Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_020523FTO_38482
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-46-002-012-009/010089
(GUNMUKLA) 		3646002000NRG24020520230089574 02/05/2023 Bargavi 3646002WL003933 Bargavi 00168 ICIC0000538 600 600 Processed 12/05/2023 1489781611 Bargavi ()
SubTotal 600 600
2 DHANWADA TS-46-002-012-009/528
(GUNMUKLA) 		3646002000NRG24020520230089682 02/05/2023 M Naveena 3646002WL003933 M Naveena 00415 SBIN0021043 600 600 Processed 12/05/2023 1489781599 MRS M NAVEENA ()
3 DHANWADA TS-46-002-031-001/010030
(YAMNANPALLE) 		3646002000NRG24020520230090029 02/05/2023 yellamma 3646002WL003949 yellamma 00415 SBIN0021043 240 240 Processed 12/05/2023 1489781600 MRS YELLAMMA KURVA ()
SubTotal 840 840
4 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24020520230089623 02/05/2023 Balaiah 3646002WL003933 Balaiah 00462 UCBA0001412 600 600 Processed 12/05/2023 1489781604 MASAKOLLA BALAIAH ()
SubTotal 600 600
5 DHANWADA TS-46-002-001-001/010311
(DHANWADA) 		3646002000NRG24020520230089327 02/05/2023 padmamma 3646002WL003921 padmamma 00468 UBIN0801160 485 485 Processed 12/05/2023 1489781623 padmamma ()
6 DHANWADA TS-46-002-001-001/011143
(DHANWADA) 		3646002000NRG24020520230089014 02/05/2023 Savithramma 3646002WL003908 Savithramma 00468 UBIN0801160 603 603 Processed 12/05/2023 1489781627 Savithramma ()
7 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24020520230089333 02/05/2023 Balakistaiah 3646002WL003921 Balakistaiah 00468 UBIN0801160 364 364 Processed 12/05/2023 1489781625 Balakistaiah ()
8 DHANWADA TS-46-002-001-001/013399
(DHANWADA) 		3646002000NRG24020520230086216 02/05/2023 indiramma 3646002WL003797 indiramma 00468 UBIN0801160 156 156 Processed 12/05/2023 1489781624 indiramma ()
9 DHANWADA TS-46-002-001-001/3956
(DHANWADA) 		3646002000NRG24020520230089355 02/05/2023 KOTHI THIRUMALAMMA 3646002WL003921 KOTHI THIRUMALAMMA 00468 UBIN0801160 121 121 Processed 12/05/2023 1489781626 KOTHI THIRUMALAMMA ()
10 DHANWADA TS-46-002-032-009/010016
(PATHAPALLE) 		3646002000NRG24020520230085190 02/05/2023 sridevi 3646002WL003743 sridevi 00468 UBIN0801160 145 145 Processed 12/05/2023 1489781621 sridevi ()
11 DHANWADA TS-46-002-032-009/010400
(PATHAPALLE) 		3646002000NRG24020520230085501 02/05/2023 THIMMAMMA 3646002WL003754 THIMMAMMA 00468 UBIN0801160 300 300 Processed 12/05/2023 1489781622 THIMMAMMA ()
12 DHANWADA TS-46-002-032-009/10450
(PATHAPALLE) 		3646002000NRG24020520230085507 02/05/2023 Hanmamma 3646002WL003754 Hanmamma 00468 UBIN0801160 300 300 Processed 12/05/2023 1489781602 Hanmamma ()
SubTotal 2474 2474
13 DHANWADA TS-46-002-005-020/010488
(CHARLAPALLY) 		3646002000NRG24020520230087443 02/05/2023 Jyothi 3646002WL003853 Jyothi 00468 UBIN0803529 685 685 Processed 12/05/2023 1489781603 Jyothi ()
SubTotal 685 685
14 DHANWADA TS-46-002-001-001/3918
(DHANWADA) 		3646002000NRG24020520230089352 02/05/2023 Chakali Kurmaiah 3646002WL003921 Chakali Kurmaiah 00554 KKBK0000555 606 606 Processed 12/05/2023 1489781601 Chakali Kurmaiah ()
SubTotal 606 606
15 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24020520230086967 02/05/2023 Chandramma 3646002WL003829 Chandramma 00684 APGV0007155 541 541 Processed 12/05/2023 1489781606 Chandramma ()
16 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24020520230086968 02/05/2023 Sankaramma 3646002WL003829 Sankaramma 00684 APGV0007155 676 676 Processed 12/05/2023 1489781607 Sankaramma ()
17 DHANWADA TS-46-002-002-002/010800
(KISTAPUR) 		3646002000NRG24020520230086975 02/05/2023 rajamma 3646002WL003829 rajamma 00684 APGV0007155 812 812 Processed 12/05/2023 1489781619 rajamma ()
18 DHANWADA TS-46-002-004-003/010269
(KONDAPUR) 		3646002000NRG24020520230085591 02/05/2023 Anjilamma 3646002WL003757 Anjilamma 00684 APGV0007155 780 780 Processed 12/05/2023 1489781605 Anjilamma ()
19 DHANWADA TS-46-002-004-003/010270
(KONDAPUR) 		3646002000NRG24020520230085592 02/05/2023 Kurmamma 3646002WL003757 Kurmamma 00684 APGV0007155 650 650 Processed 12/05/2023 1489781608 Kurmamma ()
20 DHANWADA TS-46-002-004-003/010357
(KONDAPUR) 		3646002000NRG24020520230085602 02/05/2023 Jayamma 3646002WL003757 Jayamma 00684 APGV0007155 260 260 Processed 12/05/2023 1489781613 Jayamma ()
21 DHANWADA TS-46-002-004-003/11119
(KONDAPUR) 		3646002000NRG24020520230085637 02/05/2023 G KURMAMMA 3646002WL003757 G KURMAMMA 00684 APGV0007155 520 520 Processed 12/05/2023 1489781618 G KURMAMMA ()
22 DHANWADA TS-46-002-005-020/010402
(CHARLAPALLY) 		3646002000NRG24020520230087412 02/05/2023 Laxmamma 3646002WL003853 Laxmamma 00684 APGV0007155 1028 1028 Processed 12/05/2023 1489781620 Laxmamma ()
23 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24020520230087420 02/05/2023 Buddamolla Anjaneyulu 3646002WL003853 Buddamolla Anjaneyulu 00684 APGV0007155 343 343 Processed 12/05/2023 1489781617 Buddamolla Anjaneyulu ()
SubTotal 5610 5610
24 DHANWADA TS-46-002-031-001/010203
(YAMNANPALLE) 		3646002000NRG24020520230089735 02/05/2023 sujatha 3646002WL003938 sujatha 00684 APGV0007207 240 240 Processed 12/05/2023 1489781610 sujatha ()
25 DHANWADA TS-46-002-032-009/10453
(PATHAPALLE) 		3646002000NRG24020520230085508 02/05/2023 LAXMAMMA 3646002WL003754 LAXMAMMA 00684 APGV0007207 300 300 Processed 12/05/2023 1489781609 LAXMAMMA ()
26 DHANWADA TS-46-002-032-009/10470
(PATHAPALLE) 		3646002000NRG24020520230085638 02/05/2023 THARABI 3646002WL003758 THARABI 00684 APGV0007207 771 771 Processed 12/05/2023 1489781616 THARABI ()
27 DHANWADA TS-46-002-032-009/10478
(PATHAPALLE) 		3646002000NRG24020520230085510 02/05/2023 J NAGALAXMI 3646002WL003754 J NAGALAXMI 00684 APGV0007207 450 450 Processed 12/05/2023 1489781615 J NAGALAXMI ()
SubTotal 1761 1761
28 DHANWADA TS-46-002-001-001/013807
(DHANWADA) 		3646002000NRG24020520230086223 02/05/2023 Kavita 3646002WL003797 Kavita 00691 IPOS0000001 623 623 Processed 12/05/2023 1489781614 Kavita ()
29 DHANWADA TS-46-002-031-001/010031
(YAMNANPALLE) 		3646002000NRG24020520230090030 02/05/2023 savitri 3646002WL003949 savitri 00691 IPOS0000001 240 240 Processed 12/05/2023 1489781612 savitri ()
SubTotal 863 863
Total 14039 14039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_020523FTO_38482 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 600
2 DHANWADA TS3646002_020523FTO_38482 STATE BANK OF INDIA SBIN0021043 MARIKAL 840
3 DHANWADA TS3646002_020523FTO_38482 UCO Bank UCBA0001412 MARIKAL 600
4 DHANWADA TS3646002_020523FTO_38482 UNION BANK OF INDIA UBIN0801160 DHANWADA 2329
5 DHANWADA TS3646002_020523FTO_38482 UNION BANK OF INDIA UBIN0801160 DOP 145
6 DHANWADA TS3646002_020523FTO_38482 UNION BANK OF INDIA UBIN0803529 MALAKPET 685
7 DHANWADA TS3646002_020523FTO_38482 Kotak Mahindra Bank Ltd. KKBK0000555 HYDERABAD - HIMAYAT NAGAR 606
8 DHANWADA TS3646002_020523FTO_38482 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 5610
9 DHANWADA TS3646002_020523FTO_38482 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1761
10 DHANWADA TS3646002_020523FTO_38482 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 863

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