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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:52 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_270523FTO_73209
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) 		3646002000NRG24270520230186276 27/05/2023 Kothakapu Narmada 3646002WL008406 Kothakapu Narmada 00415 SBIN0021043 1572 1572 Processed 31/05/2023 1977682239 MRS KOTHAKAPU NARMADA ()
SubTotal 1572 1572
2 DHANWADA TS-46-002-010-007/10690
(MANDIPALLE) 		3646002000NRG24270520230185167 27/05/2023 K Balraj 3646002WL008356 K Balraj 00462 UCBA0001412 819 819 Processed 31/05/2023 1977682243 K BALRAJ ()
3 DHANWADA TS-46-002-010-007/10690
(MANDIPALLE) 		3646002000NRG24270520230185168 27/05/2023 Karrinarsapolla Radhamma 3646002WL008356 Karrinarsapolla Radhamma 00462 UCBA0001412 1024 1024 Processed 31/05/2023 1977682244 KARRINARSAPOLLA RADHAMMA ()
SubTotal 1843 1843
4 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186208 27/05/2023 KURVA ANUSHA 3646002WL008406 KURVA ANUSHA 00468 UBIN0801160 1048 1048 Processed 31/05/2023 1977682235 KURVA ANUSHA ()
5 DHANWADA TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186363 27/05/2023 yellappa 3646002WL008406 yellappa 00468 UBIN0801160 1048 1048 Processed 31/05/2023 1977682241 yellappa ()
6 DHANWADA TS-46-002-006-021/010764
(HANMANPALLE) 		3646002000NRG24270520230186191 27/05/2023 anitha 3646002WL008405 anitha 00468 UBIN0801160 303 303 Processed 31/05/2023 1977682242 anitha ()
7 DHANWADA TS-46-002-010-007/010051
(MANDIPALLE) 		3646002000NRG24270520230185951 27/05/2023 Narender 3646002WL008399 Narender 00468 UBIN0801160 606 606 Processed 31/05/2023 1977682237 Narender ()
8 DHANWADA TS-46-002-010-007/010284
(MANDIPALLE) 		3646002000NRG24270520230185364 27/05/2023 Anjaneyulu 3646002WL008367 Anjaneyulu 00468 UBIN0801160 172 172 Processed 31/05/2023 1977682231 Anjaneyulu ()
9 DHANWADA TS-46-002-010-007/010646
(MANDIPALLE) 		3646002000NRG24270520230185165 27/05/2023 Laxmamma 3646002WL008356 Laxmamma 00468 UBIN0801160 614 614 Processed 31/05/2023 1977682233 Laxmamma ()
10 DHANWADA TS-46-002-010-007/010654
(MANDIPALLE) 		3646002000NRG24270520230185390 27/05/2023 Raju 3646002WL008367 Raju 00468 UBIN0801160 1032 1032 Processed 31/05/2023 1977682236 Raju ()
SubTotal 4823 4823
11 DHANWADA TS-46-002-003-022/010370
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186294 27/05/2023 Manemma 3646002WL008406 Manemma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1977682228 Manemma ()
12 DHANWADA TS-46-002-003-022/010410
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186317 27/05/2023 Sayamma 3646002WL008406 Sayamma 00684 APGV0007155 786 786 Processed 31/05/2023 1977682225 Sayamma ()
13 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186336 27/05/2023 hanmanthu 3646002WL008406 hanmanthu 00684 APGV0007155 262 262 Processed 31/05/2023 1977682224 hanmanthu ()
14 DHANWADA TS-46-002-003-022/010517
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186368 27/05/2023 hanumamma 3646002WL008406 hanumamma 00684 APGV0007155 1572 1572 Processed 31/05/2023 1977682217 hanumamma ()
15 DHANWADA TS-46-002-006-021/010032
(HANMANPALLE) 		3646002000NRG24270520230186054 27/05/2023 Vajar Khan 3646002WL008405 Vajar Khan 00684 APGV0007155 606 606 Processed 31/05/2023 1977682222 Vajar Khan ()
16 DHANWADA TS-46-002-006-021/010111
(HANMANPALLE) 		3646002000NRG24270520230186057 27/05/2023 KURWA NARSAPPA 3646002WL008405 KURWA NARSAPPA 00684 APGV0007155 505 505 Processed 31/05/2023 1977682234 KURWA NARSAPPA ()
17 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24270520230186059 27/05/2023 Hanmamma 3646002WL008405 Hanmamma 00684 APGV0007155 404 404 Processed 31/05/2023 1977682221 Hanmamma ()
18 DHANWADA TS-46-002-006-021/010194
(HANMANPALLE) 		3646002000NRG24270520230186063 27/05/2023 Laxmamma 3646002WL008405 Laxmamma 00684 APGV0007155 101 101 Processed 31/05/2023 1977682220 Laxmamma ()
19 DHANWADA TS-46-002-006-021/010222
(HANMANPALLE) 		3646002000NRG24270520230186077 27/05/2023 Nilamma 3646002WL008405 Nilamma 00684 APGV0007155 606 606 Processed 31/05/2023 1977682223 Nilamma ()
20 DHANWADA TS-46-002-006-021/010282
(HANMANPALLE) 		3646002000NRG24270520230186087 27/05/2023 Maniamma 3646002WL008405 Maniamma 00684 APGV0007155 101 101 Processed 31/05/2023 1977682219 Maniamma ()
21 DHANWADA TS-46-002-006-021/010295
(HANMANPALLE) 		3646002000NRG24270520230186092 27/05/2023 Bhagyamma 3646002WL008405 Bhagyamma 00684 APGV0007155 505 505 Processed 31/05/2023 1977682218 Bhagyamma ()
22 DHANWADA TS-46-002-006-021/010296
(HANMANPALLE) 		3646002000NRG24270520230186094 27/05/2023 Manjula 3646002WL008405 Manjula 00684 APGV0007155 606 606 Processed 31/05/2023 1977682226 Manjula ()
23 DHANWADA TS-46-002-006-021/010376
(HANMANPALLE) 		3646002000NRG24270520230186124 27/05/2023 Thirupathamma 3646002WL008405 Thirupathamma 00684 APGV0007155 505 505 Processed 31/05/2023 1977682227 Thirupathamma ()
24 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG24270520230186138 27/05/2023 Rajeshwari 3646002WL008405 Rajeshwari 00684 APGV0007155 202 202 Processed 31/05/2023 1977682229 Rajeshwari ()
25 DHANWADA TS-46-002-006-021/010660
(HANMANPALLE) 		3646002000NRG24270520230186176 27/05/2023 anjaneyulu 3646002WL008405 anjaneyulu 00684 APGV0007155 606 606 Processed 31/05/2023 1977682240 anjaneyulu ()
26 DHANWADA TS-46-002-006-021/010680
(HANMANPALLE) 		3646002000NRG24270520230186180 27/05/2023 Shravanthi 3646002WL008405 Shravanthi 00684 APGV0007155 606 606 Processed 31/05/2023 1977682230 Shravanthi ()
SubTotal 9545 9545
27 DHANWADA TS-46-002-003-022/574
(RAMAKISTAIAHPALLE) 		3646002000NRG24270520230186379 27/05/2023 ramayalla pooja 3646002WL008406 ramayalla pooja 00691 IPOS0000001 1572 1572 Processed 31/05/2023 1977682238 ramayalla pooja ()
28 DHANWADA TS-46-002-010-007/010679
(MANDIPALLE) 		3646002000NRG24270520230185099 27/05/2023 Laxmamma 3646002WL008342 Laxmamma 00691 IPOS0000001 1225 1225 Processed 31/05/2023 1977682232 Laxmamma ()
SubTotal 2797 2797
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_270523FTO_73209 STATE BANK OF INDIA SBIN0021043 MARIKAL 1572
2 DHANWADA TS3646002_270523FTO_73209 UCO Bank UCBA0001412 MARIKAL 1843
3 DHANWADA TS3646002_270523FTO_73209 UNION BANK OF INDIA UBIN0801160 DHANWADA 4823
4 DHANWADA TS3646002_270523FTO_73209 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 9545
5 DHANWADA TS3646002_270523FTO_73209 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2797

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