Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:37:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_291223FTO_278445
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-46-002-006-021/80223
(HANMANPALLE) 		3646002000NRG24291220230399109 29/12/2023 U Asha 3646002WL031519 U Asha 00415 SBIN0021043 1360 1360 Processed 03/02/2024 9994177049 MISS ASHA U ()
SubTotal 1360 1360
2 DHANWADA TS-46-002-002-002/010956
(KISTAPUR) 		3646002000NRG24291220230398818 29/12/2023 JINAMONI KRISHNAIAH 3646002WL031433 JINAMONI KRISHNAIAH 00684 APGV0007155 573 573 Processed 03/02/2024 9994177048 JINAMONI KRISHNAIAH ()
3 DHANWADA TS-46-002-004-003/010269
(KONDAPUR) 		3646002000NRG24291220230399096 29/12/2023 Anjilamma 3646002WL031517 Anjilamma 00684 APGV0007155 200 200 Processed 03/02/2024 9994177053 Anjilamma ()
4 DHANWADA TS-46-002-006-021/010222
(HANMANPALLE) 		3646002000NRG24291220230399111 29/12/2023 Nilamma 3646002WL031521 Nilamma 00684 APGV0007155 500 500 Processed 03/02/2024 9994177051 Nilamma ()
SubTotal 1273 1273
5 DHANWADA TS-46-002-025-001/040076
(MADIGILA THANDA) 		3646002000NRG24291220230399148 29/12/2023 Piklamma 3646002WL031530 Piklamma 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9994177050 Piklamma ()
6 DHANWADA TS-46-002-025-001/203
(MADIGILA THANDA) 		3646002000NRG24291220230399150 29/12/2023 savitha meghavat 3646002WL031531 savitha meghavat 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9994177052 savitha meghavat ()
SubTotal 2992 2992
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_291223FTO_278445 STATE BANK OF INDIA SBIN0021043 MARIKAL 1360
2 DHANWADA TS3646002_291223FTO_278445 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1273
3 DHANWADA TS3646002_291223FTO_278445 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2992

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